Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:48:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_020623APB_FTO_193218
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANGARA JH-01-001-005-002/522
(BONGAIBEDA) 		3401001000NRG24020620230350659 02/06/2023 RESHAM DEVI 3401001WL018980 RESHAM DEVI 00045 BARB0VJTATI 1368 1368 Processed 09/06/2023 2340524232 RESHAM DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/670
(BONGAIBEDA) 		3401001000NRG24020620230350642 02/06/2023 SUNDARMANI DEVI 3401001WL018979 SUNDARMANI DEVI 00045 BARB0VJTATI 1368 1368 Processed 09/06/2023 2340524231 SUNDARMANI DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 ANGARA JH-01-001-005-002/794
(BONGAIBEDA) 		3401001000NRG24020620230350694 02/06/2023 SABITA ORAON 3401001WL018984 SABITA ORAON 00048 BKID0004697 684 684 Processed 09/06/2023 2340524198 SABITA ORAON BANK OF INDIA(508505)
SubTotal 684 684
4 ANGARA JH-01-001-005-001/102
(BONGAIBEDA) 		3401001000NRG24020620230350136 02/06/2023 MAHARAJ MUNDA 3401001WL018958 MAHARAJ MUNDA 00048 BKID0004957 456 456 Processed 09/06/2023 2340524224 MAHARAJ MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-001/187
(BONGAIBEDA) 		3401001000NRG24020620230350138 02/06/2023 DULARI ORAIN 3401001WL018958 DULARI ORAIN 00048 BKID0004957 1368 1368 Processed 09/06/2023 2340524206 DULARI ORAON INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-005-001/196
(BONGAIBEDA) 		3401001000NRG24020620230350657 02/06/2023 PARWATI TIGGA 3401001WL018980 PARWATI TIGGA 00048 BKID0004957 1368 1368 Processed 09/06/2023 2340524220 PARVATI TIGGA BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24020620230350677 02/06/2023 HARI CHARN SWANSI 3401001WL018984 HARI CHARN SWANSI 00048 BKID0004957 1368 1368 Processed 09/06/2023 2340524212 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-001/214
(BONGAIBEDA) 		3401001000NRG24020620230350678 02/06/2023 EDWART TIRKEY 3401001WL018984 EDWART TIRKEY 00048 BKID0004957 1368 1368 Processed 09/06/2023 2340524215 EDWART TIRKEY BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-001/24
(BONGAIBEDA) 		3401001000NRG24020620230350139 02/06/2023 MUNDA ORAON 3401001WL018958 MUNDA ORAON 00048 BKID0004957 1368 1368 Processed 09/06/2023 2340524213 Munda Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ANGARA JH-01-001-005-001/29
(BONGAIBEDA) 		3401001000NRG24020620230350612 02/06/2023 ANUP MUNDA 3401001WL018978 ANUP MUNDA 00048 BKID0004957 1368 1368 Processed 09/06/2023 2340524201 ANUP MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-001/299
(BONGAIBEDA) 		3401001000NRG24020620230350634 02/06/2023 ANMOL LAKRA 3401001WL018979 ANMOL LAKRA 00048 BKID0004957 1368 1368 Processed 09/06/2023 2340524211 ANMOL LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANGARA JH-01-001-005-001/36
(BONGAIBEDA) 		3401001000NRG24020620230350582 02/06/2023 SAWNA MUNDA 3401001WL018977 SAWNA MUNDA 00048 BKID0004957 1368 1368 Processed 09/06/2023 2340524200 SAWNA MUNDA. BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/105
(BONGAIBEDA) 		3401001000NRG24020620230350614 02/06/2023 PAKLU MAHTO 3401001WL018978 PAKLU MAHTO 00048 BKID0004957 912 912 Processed 09/06/2023 2340524207 PAKLU MAHTO BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-002/258-A
(BONGAIBEDA) 		3401001000NRG24020620230350688 02/06/2023 SOMARI DEVI 3401001WL018984 SOMARI DEVI 00048 BKID0004957 684 684 Processed 09/06/2023 2340524219 SOMARI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-005-002/267
(BONGAIBEDA) 		3401001000NRG24020620230350689 02/06/2023 BIGAL ORAON 3401001WL018984 BIGAL ORAON 00048 BKID0004957 684 684 Processed 09/06/2023 2340524208 BIGAL ORAON BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-002/426
(BONGAIBEDA) 		3401001000NRG24020620230350690 02/06/2023 BHADRU ORAON 3401001WL018984 BHADRU ORAON 00048 BKID0004957 684 684 Processed 09/06/2023 2340524218 BHADARU ORAON INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-005-002/427
(BONGAIBEDA) 		3401001000NRG24020620230350691 02/06/2023 BIRSA ORAON 3401001WL018984 BIRSA ORAON 00048 BKID0004957 684 684 Processed 09/06/2023 2340524214 Mr. Birsa Oraon CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24020620230350635 02/06/2023 PARMESHWAR MAHTO 3401001WL018979 PARMESHWAR MAHTO 00048 BKID0004957 1368 1368 Processed 09/06/2023 2340524205 PARAMESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ANGARA JH-01-001-005-002/487
(BONGAIBEDA) 		3401001000NRG24020620230350637 02/06/2023 SUKRA MAHTO 3401001WL018979 SUKRA MAHTO 00048 BKID0004957 1368 1368 Processed 09/06/2023 2340524202 SUKRA MAHTO BANK OF INDIA(508505)
20 ANGARA JH-01-001-005-002/502
(BONGAIBEDA) 		3401001000NRG24020620230350589 02/06/2023 SULENDAR MAHTO 3401001WL018977 SULENDAR MAHTO 00048 BKID0004957 1368 1368 Processed 09/06/2023 2340524210 SULENDRA MAHTO BANK OF INDIA(508505)
21 ANGARA JH-01-001-005-002/513
(BONGAIBEDA) 		3401001000NRG24020620230350142 02/06/2023 SOMRI DEVI 3401001WL018958 SOMRI DEVI 00048 BKID0004957 912 912 Processed 09/06/2023 2340524221 SOMRI DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-005-002/517
(BONGAIBEDA) 		3401001000NRG24020620230350640 02/06/2023 SARITA DEVI 3401001WL018979 SARITA DEVI 00048 BKID0004957 1368 1368 Processed 09/06/2023 2340524204 SARITA DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-005-002/571
(BONGAIBEDA) 		3401001000NRG24020620230350592 02/06/2023 SUSHMA DEVI 3401001WL018977 SUSHMA DEVI 00048 BKID0004957 684 684 Processed 09/06/2023 2340524217 MR SUSHMA DEVI STATE BANK OF INDIA(508548)
24 ANGARA JH-01-001-005-002/653
(BONGAIBEDA) 		3401001000NRG24020620230350692 02/06/2023 GOPI NATH KACHHAP 3401001WL018984 GOPI NATH KACHHAP 00048 BKID0004957 684 684 Processed 09/06/2023 2340524199 GOPINATH KACHHAP BANK OF INDIA(508505)
25 ANGARA JH-01-001-005-002/674
(BONGAIBEDA) 		3401001000NRG24020620230350619 02/06/2023 SANOJ MAHTO 3401001WL018978 SANOJ MAHTO 00048 BKID0004957 912 912 Processed 09/06/2023 2340524216 SANOJ MAHTO BANK OF INDIA(508505)
26 ANGARA JH-01-001-005-002/683
(BONGAIBEDA) 		3401001000NRG24020620230350643 02/06/2023 KALAWATI DEVI 3401001WL018979 KALAWATI DEVI 00048 BKID0004957 1368 1368 Processed 09/06/2023 2340524209 KALAWATI DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-005-002/694
(BONGAIBEDA) 		3401001000NRG24020620230350620 02/06/2023 LAKSHMI DEVI 3401001WL018978 LAKSHMI DEVI 00048 BKID0004957 1368 1368 Processed 09/06/2023 2340524222 LAKSHMI DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-005-002/747
(BONGAIBEDA) 		3401001000NRG24020620230350147 02/06/2023 RABEETA KUMARI 3401001WL018958 RABEETA KUMARI 00048 BKID0004957 912 912 Processed 09/06/2023 2340524223 RABEETA KUMARI BANK OF INDIA(508505)
29 ANGARA JH-01-001-005-002/758
(BONGAIBEDA) 		3401001000NRG24020620230350669 02/06/2023 MAHADEO ORAON 3401001WL018982 MAHADEO ORAON 00048 BKID0004957 1368 1368 Processed 09/06/2023 2340524203 MAHADEO ORAON BANK OF INDIA(508505)
30 ANGARA JH-01-001-005-002/788
(BONGAIBEDA) 		3401001000NRG24020620230350148 02/06/2023 Shanti Kumari 3401001WL018958 Shanti Kumari 00048 BKID0004957 1368 1368 Processed 09/06/2023 2340524225 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 30096 30096
31 ANGARA JH-01-001-005-001/119
(BONGAIBEDA) 		3401001000NRG24020620230350611 02/06/2023 ASHA TOPPO 3401001WL018978 ASHA TOPPO 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2340524178 ASHA ORAIN D/O SUKRA ORAON UNION BANK OF INDIA(508500)
32 ANGARA JH-01-001-005-001/119
(BONGAIBEDA) 		3401001000NRG24020620230350610 02/06/2023 SOMRA ORAON 3401001WL018978 SOMRA ORAON 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2340524173 SOMRA ORAON BANK OF INDIA(508505)
33 ANGARA JH-01-001-005-001/187
(BONGAIBEDA) 		3401001000NRG24020620230350137 02/06/2023 SANTOSH ORAON 3401001WL018958 SANTOSH ORAON 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2340524185 Mr. SANTOSH ORAON CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-005-001/249
(BONGAIBEDA) 		3401001000NRG24020620230350680 02/06/2023 PREMIKA TIRKEY 3401001WL018984 PREMIKA TIRKEY 00089 CBIN0281559 456 456 Processed 09/06/2023 2340524175 PREMIKA TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 ANGARA JH-01-001-005-001/416
(BONGAIBEDA) 		3401001000NRG24020620230350584 02/06/2023 Munna Munda 3401001WL018977 Munna Munda 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2340524179 MUNA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 ANGARA JH-01-001-005-001/43
(BONGAIBEDA) 		3401001000NRG24020620230350585 02/06/2023 RIJHAN DEVI 3401001WL018977 RIJHAN DEVI 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2340524174 Mrs. RIJHAN DEVI CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-005-001/46
(BONGAIBEDA) 		3401001000NRG24020620230350586 02/06/2023 RAJESH MUNDA 3401001WL018977 RAJESH MUNDA 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2340524167 Mr. RAJESH MUNDA CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-005-002/100
(BONGAIBEDA) 		3401001000NRG24020620230350587 02/06/2023 BASANTI DEVI 3401001WL018977 BASANTI DEVI 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2340524190 Mrs. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
39 ANGARA JH-01-001-005-002/105
(BONGAIBEDA) 		3401001000NRG24020620230350615 02/06/2023 SUGAN DEVI 3401001WL018978 SUGAN DEVI 00089 CBIN0281559 912 912 Processed 09/06/2023 2340524192 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
40 ANGARA JH-01-001-005-002/258-A
(BONGAIBEDA) 		3401001000NRG24020620230350687 02/06/2023 MADHU OROAN 3401001WL018984 MADHU OROAN 00089 CBIN0281559 684 684 Processed 09/06/2023 2340524196 MADHU ORAON BANK OF INDIA(508505)
41 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24020620230350616 02/06/2023 BAJINATH MAHTO 3401001WL018978 BAJINATH MAHTO 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2340524176 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
42 ANGARA JH-01-001-005-002/473
(BONGAIBEDA) 		3401001000NRG24020620230350636 02/06/2023 DASRATH MAHTO 3401001WL018979 DASRATH MAHTO 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2340524168 DASHRATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 ANGARA JH-01-001-005-002/487
(BONGAIBEDA) 		3401001000NRG24020620230350638 02/06/2023 MANJU DEVI 3401001WL018979 MANJU DEVI 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2340524171 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
44 ANGARA JH-01-001-005-002/493
(BONGAIBEDA) 		3401001000NRG24020620230350639 02/06/2023 SOMRA MAHTO 3401001WL018979 SOMRA MAHTO 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2340524169 SOMRA MAHTO CENTRAL BANK OF INDIA(607115)
45 ANGARA JH-01-001-005-002/522
(BONGAIBEDA) 		3401001000NRG24020620230350658 02/06/2023 SHIVDHAN MAHTO 3401001WL018980 SHIVDHAN MAHTO 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2340524180 Mr. SHIVDHAN MAHTO CENTRAL BANK OF INDIA(607115)
46 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24020620230350145 02/06/2023 LAKHINDRA MAHTO 3401001WL018958 LAKHINDRA MAHTO 00089 CBIN0281559 912 912 Processed 09/06/2023 2340524170 Mr. LAKHINDRA MAHTO CENTRAL BANK OF INDIA(607115)
47 ANGARA JH-01-001-005-002/571
(BONGAIBEDA) 		3401001000NRG24020620230350591 02/06/2023 MOTI LAL MAHTO 3401001WL018977 MOTI LAL MAHTO 00089 CBIN0281559 684 684 Processed 09/06/2023 2340524177 Mr. MOTI LAL MAHTO CENTRAL BANK OF INDIA(607115)
48 ANGARA JH-01-001-005-002/657
(BONGAIBEDA) 		3401001000NRG24020620230350618 02/06/2023 JANKI DEVI 3401001WL018978 JANKI DEVI 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2340524184 Mrs. JANKI DEVI CENTRAL BANK OF INDIA(607115)
49 ANGARA JH-01-001-005-002/657
(BONGAIBEDA) 		3401001000NRG24020620230350617 02/06/2023 KAPIL NATH MAHTO 3401001WL018978 KAPIL NATH MAHTO 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2340524195 Mr. KAPIL NATH MAHTO . . CENTRAL BANK OF INDIA(607115)
50 ANGARA JH-01-001-005-002/694
(BONGAIBEDA) 		3401001000NRG24020620230350621 02/06/2023 MAHADEV ORAON 3401001WL018978 MAHADEV ORAON 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2340524197 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
51 ANGARA JH-01-001-005-002/712
(BONGAIBEDA) 		3401001000NRG24020620230350146 02/06/2023 SUNITA DEVI 3401001WL018958 SUNITA DEVI 00089 CBIN0281559 912 912 Processed 09/06/2023 2340524189 SUNITA DEVI BANK OF INDIA(508505)
52 ANGARA JH-01-001-005-002/733
(BONGAIBEDA) 		3401001000NRG24020620230350644 02/06/2023 DELIKA KUMARI 3401001WL018979 DELIKA KUMARI 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2340524181 Miss. DELIKA KUMARI CENTRAL BANK OF INDIA(607115)
53 ANGARA JH-01-001-005-002/746
(BONGAIBEDA) 		3401001000NRG24020620230350593 02/06/2023 PUNAM DEVI 3401001WL018977 PUNAM DEVI 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2340524193 PUNAM KUMARI D/O KHEMLAL MAHTO PUNJAB NATIONAL BANK(508568)
54 ANGARA JH-01-001-005-002/758
(BONGAIBEDA) 		3401001000NRG24020620230350670 02/06/2023 RENU LINDA 3401001WL018982 RENU LINDA 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2340524230 MS RENU LINDA STATE BANK OF INDIA(508548)
55 ANGARA JH-01-001-005-002/97
(BONGAIBEDA) 		3401001000NRG24020620230350595 02/06/2023 KRISHNA KUMAR MAHTO 3401001WL018977 KRISHNA KUMAR MAHTO 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2340524172 KRISHNA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 30552 30552
56 ANGARA JH-01-001-005-001/253
(BONGAIBEDA) 		3401001000NRG24020620230350682 02/06/2023 SUSHILA TIGGA 3401001WL018984 SUSHILA TIGGA 00176 IDIB000T527 456 456 Processed 09/06/2023 2340524228 Mrs. SUSHILA TIGGA INDIAN BANK(607105)
57 ANGARA JH-01-001-005-001/29
(BONGAIBEDA) 		3401001000NRG24020620230350613 02/06/2023 SUSHILA TIRKEY 3401001WL018978 SUSHILA TIRKEY 00176 IDIB000T527 1368 1368 Processed 09/06/2023 2340524227 Mrs. Sushila Tirkey INDIAN BANK(607105)
58 ANGARA JH-01-001-005-002/197
(BONGAIBEDA) 		3401001000NRG24020620230350684 02/06/2023 SANIYO DEVI 3401001WL018984 SANIYO DEVI 00176 IDIB000T527 1368 1368 Processed 09/06/2023 2340524229 Mrs. SANIYO DEVI INDIAN BANK(607105)
59 ANGARA JH-01-001-005-002/531
(BONGAIBEDA) 		3401001000NRG24020620230350143 02/06/2023 PANCHAM DEVI 3401001WL018958 PANCHAM DEVI 00176 IDIB000T527 1368 1368 Processed 09/06/2023 2340524226 PANCHAM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4560 4560
60 ANGARA JH-01-001-005-001/249
(BONGAIBEDA) 		3401001000NRG24020620230350679 02/06/2023 VISHWAS TIRKEY 3401001WL018984 VISHWAS TIRKEY 00177 IOBA0003382 1368 1368 Processed 09/06/2023 2340524186 Vishwas Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 ANGARA JH-01-001-005-002/100
(BONGAIBEDA) 		3401001000NRG24020620230350588 02/06/2023 SUKH NATH MAHTO 3401001WL018977 SUKH NATH MAHTO 00177 IOBA0003382 1368 1368 Processed 09/06/2023 2340524188 MR SUKHNATH MAHTO STATE BANK OF INDIA(508548)
62 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24020620230350144 02/06/2023 PATHVA DEVI 3401001WL018958 PATHVA DEVI 00177 IOBA0003382 912 912 Processed 09/06/2023 2340524187 PATHVA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3648 3648
63 ANGARA JH-01-001-005-002/737
(BONGAIBEDA) 		3401001000NRG24020620230350660 02/06/2023 PRADEEP ORAON 3401001WL018980 PRADEEP ORAON 00415 SBIN0015933 1368 1368 Processed 09/06/2023 2340524194 PRADEEP ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
64 ANGARA JH-01-001-005-002/197
(BONGAIBEDA) 		3401001000NRG24020620230350685 02/06/2023 RAJKISHOR BHOGTA 3401001WL018984 RAJKISHOR BHOGTA 00415 SBIN0016003 1368 1368 Processed 09/06/2023 2340524191 RAJKISHOR BHOGTA BANK OF INDIA(508505)
65 ANGARA JH-01-001-005-002/479
(BONGAIBEDA) 		3401001000NRG24020620230350141 02/06/2023 BASANTI DEVI 3401001WL018958 BASANTI DEVI 00415 SBIN0016003 1368 1368 Processed 09/06/2023 2340524182 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 ANGARA JH-01-001-005-002/479
(BONGAIBEDA) 		3401001000NRG24020620230350140 02/06/2023 VIJAY KUMAR MAHTO 3401001WL018958 VIJAY KUMAR MAHTO 00415 SBIN0016003 1368 1368 Processed 09/06/2023 2340524183 Mr. VIJAY KUMAR MAHTO INDIAN BANK(607105)
SubTotal 4104 4104
Total 77748 77748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_020623APB_FTO_193218 Bank of Baroda BARB0VJTATI TATISILVE 2736
2 ANGARA JH3401001005_020623APB_FTO_193218 BANK OF INDIA BKID0004697 PISKA MORE 684
3 ANGARA JH3401001005_020623APB_FTO_193218 BANK OF INDIA BKID0004957 TATISILWAI 30096
4 ANGARA JH3401001005_020623APB_FTO_193218 Central Bank Of India CBIN0281559 ANGARA 30552
5 ANGARA JH3401001005_020623APB_FTO_193218 Indian Bank IDIB000T527 Tattisilwai 4560
6 ANGARA JH3401001005_020623APB_FTO_193218 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3648
7 ANGARA JH3401001005_020623APB_FTO_193218 State Bank of India SBIN0015933 NEORI 1368
8 ANGARA JH3401001005_020623APB_FTO_193218 State Bank of India SBIN0016003 TATI SILWAY 4104

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