Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:41:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_120823APB_FTO_433680
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-01-001-014-005/600
(KUCCHU) 		3401001000NRG24Z120820230880113 12/08/2023 ARJUN BEDIA 3401001WL049710 ARJUN BEDIA 00045 BARB0VJTATI 108 108 Processed 20/08/2023 S91586997 ARJUN BEDIA BANK OF INDIA(508505)
SubTotal 108 108
2 ANGARA JH-01-001-014-005/476
(KUCCHU) 		3401001000NRG24Z120820230879927 12/08/2023 BALESHWAR BEDIYA 3401001WL049700 BALESHWAR BEDIYA 00048 BKID0004900 162 162 Processed 20/08/2023 S91586997 BALESHWAR BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
3 ANGARA JH-01-001-014-001/17
(KUCCHU) 		3401001000NRG24Z120820230879971 12/08/2023 SHIKARI MUNDA 3401001WL049703 SHIKARI MUNDA 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 SHIKARI MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-001/175
(KUCCHU) 		3401001000NRG24Z120820230880021 12/08/2023 SOHAYI BEDIA 3401001WL049706 SOHAYI BEDIA 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 SOHRAY BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-002/137
(KUCCHU) 		3401001000NRG24Z120820230880022 12/08/2023 JAHLA BEDIA 3401001WL049706 JAHLA BEDIA 00048 BKID0004941 81 81 Processed 20/08/2023 S91586997 JEHLA BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-002/17
(KUCCHU) 		3401001000NRG24Z120820230880023 12/08/2023 ANITA DEVI 3401001WL049706 ANITA DEVI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 ANITA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-002/242
(KUCCHU) 		3401001000NRG24Z120820230880024 12/08/2023 MADAN BEDIYA 3401001WL049706 MADAN BEDIYA 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 MADAN BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-002/29-A
(KUCCHU) 		3401001000NRG24Z120820230880025 12/08/2023 SANKRA BEDIYA 3401001WL049706 SANKRA BEDIYA 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 SANKRA BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-002/35
(KUCCHU) 		3401001000NRG24Z120820230880051 12/08/2023 HIRALAL BEDIA 3401001WL049708 HIRALAL BEDIA 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 HIRALAL BEDIA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-002/6
(KUCCHU) 		3401001000NRG24Z120820230879872 12/08/2023 GAURI DEVI 3401001WL049695 GAURI DEVI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 GAURI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-002/6
(KUCCHU) 		3401001000NRG24Z120820230879873 12/08/2023 ROHIYA BEDIA 3401001WL049695 ROHIYA BEDIA 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 ROHIA BEDIA BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-002/9
(KUCCHU) 		3401001000NRG24Z120820230880026 12/08/2023 FAKU BEDIA 3401001WL049706 FAKU BEDIA 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 FEKU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ANGARA JH-01-001-014-003/114
(KUCCHU) 		3401001000NRG24Z120820230879943 12/08/2023 SOHRI DEVI 3401001WL049701 SOHRI DEVI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 SOHRI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-003/123
(KUCCHU) 		3401001000NRG24Z120820230879921 12/08/2023 JEET RAM BHOGTA 3401001WL049700 JEET RAM BHOGTA 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 JEET RAM BHOGTA BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-003/123
(KUCCHU) 		3401001000NRG24Z120820230879922 12/08/2023 RAKESH KUMAR BHOGTA 3401001WL049700 RAKESH KUMAR BHOGTA 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 RAKESH KUMAR BHOGTA BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-003/132
(KUCCHU) 		3401001000NRG24Z120820230880052 12/08/2023 JITU BEDIA 3401001WL049708 JITU BEDIA 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 JITU BEDIA BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-003/180
(KUCCHU) 		3401001000NRG24Z120820230879944 12/08/2023 JITWAHAN BHOGTA 3401001WL049701 JITWAHAN BHOGTA 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 JIT WAHAN BHOGTA BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-004/142
(KUCCHU) 		3401001000NRG24Z120820230880034 12/08/2023 JOHN SAMUELTIGGA 3401001WL049707 JOHN SAMUELTIGGA 00048 BKID0004941 27 27 Processed 20/08/2023 S91586997 Mr. JOHN SAMUEL TIGGA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-014-004/145
(KUCCHU) 		3401001000NRG24Z120820230880035 12/08/2023 GHUMESHWAR MUNDA 3401001WL049707 GHUMESHWAR MUNDA 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 GHUMESHWAR MUNDA INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-014-004/16
(KUCCHU) 		3401001000NRG24Z120820230880138 12/08/2023 JASMANI TIRKEY 3401001WL049714 JASMANI TIRKEY 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 JASMANI TIRKEY BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-004/207
(KUCCHU) 		3401001000NRG24Z120820230880139 12/08/2023 SUKO ORAON 3401001WL049714 SUKO ORAON 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 SUKO ORAON BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-004/44
(KUCCHU) 		3401001000NRG24Z120820230879906 12/08/2023 SUJIT ORAON 3401001WL049698 SUJIT ORAON 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 SUJIT ORAON BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-004/81
(KUCCHU) 		3401001000NRG24Z120820230880038 12/08/2023 LAHRU MUNDA 3401001WL049707 LAHRU MUNDA 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 LAHARU MUNDA BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-005/124
(KUCCHU) 		3401001000NRG24Z120820230879876 12/08/2023 CAHTUR BEDAI 3401001WL049695 CAHTUR BEDAI 00048 BKID0004941 81 81 Processed 20/08/2023 S91586997 CHATUR BEDIYA BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/129
(KUCCHU) 		3401001000NRG24Z120820230879947 12/08/2023 BHUNESHWAR MAHLI 3401001WL049701 BHUNESHWAR MAHLI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 BHUNESHWAR MAHLI BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/132
(KUCCHU) 		3401001000NRG24Z120820230879925 12/08/2023 DEEPAK MAHLI 3401001WL049700 DEEPAK MAHLI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 DEEPAK MAHLI SO DANESHWAR MAHLI BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-005/132
(KUCCHU) 		3401001000NRG24Z120820230879924 12/08/2023 RITAN DEVI 3401001WL049700 RITAN DEVI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 RITAN DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/157
(KUCCHU) 		3401001000NRG24Z120820230880054 12/08/2023 KIRAN KUMARI 3401001WL049708 KIRAN KUMARI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 KIRAN KUMARI BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/157
(KUCCHU) 		3401001000NRG24Z120820230880053 12/08/2023 PAIRO DEVI 3401001WL049708 PAIRO DEVI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 PAIRO DEVI BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/172
(KUCCHU) 		3401001000NRG24Z120820230880055 12/08/2023 RAMJIVAN BEDIYA 3401001WL049708 RAMJIVAN BEDIYA 00048 BKID0004941 81 81 Processed 20/08/2023 S91586997 RAMJIVAN BEDIYA BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/172
(KUCCHU) 		3401001000NRG24Z120820230880056 12/08/2023 SARO DEVI 3401001WL049708 SARO DEVI 00048 BKID0004941 81 81 Processed 20/08/2023 S91586997 SARO DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/187
(KUCCHU) 		3401001000NRG24Z120820230880057 12/08/2023 SHANTI DEVI 3401001WL049708 SHANTI DEVI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 SHANTI DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/193
(KUCCHU) 		3401001000NRG24Z120820230880125 12/08/2023 SAVILA KHATUN 3401001WL049712 SAVILA KHATUN 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 SAVILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 ANGARA JH-01-001-014-005/199
(KUCCHU) 		3401001000NRG24Z120820230880102 12/08/2023 RUKSANA KATUN 3401001WL049710 RUKSANA KATUN 00048 BKID0004941 27 27 Processed 20/08/2023 S91586997 RUKHSANA KHATOON BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/20
(KUCCHU) 		3401001000NRG24Z120820230879877 12/08/2023 ANITA DEVI 3401001WL049695 ANITA DEVI 00048 BKID0004941 27 27 Processed 20/08/2023 S91586997 ANITA DEVI BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/204
(KUCCHU) 		3401001000NRG24Z120820230880103 12/08/2023 EMTIYAJ ANSARI 3401001WL049710 EMTIYAJ ANSARI 00048 BKID0004941 81 81 Processed 20/08/2023 S91586997 EMTIYAZ ANSARI BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/204
(KUCCHU) 		3401001000NRG24Z120820230880104 12/08/2023 KANIJA KHATHUN 3401001WL049710 KANIJA KHATHUN 00048 BKID0004941 81 81 Processed 20/08/2023 S91586997 KANIJA KHATHUN BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/205
(KUCCHU) 		3401001000NRG24Z120820230880105 12/08/2023 MD. AJAD ANSARI 3401001WL049710 MD. AJAD ANSARI 00048 BKID0004941 81 81 Processed 20/08/2023 S91586997 AZAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
39 ANGARA JH-01-001-014-005/205
(KUCCHU) 		3401001000NRG24Z120820230880106 12/08/2023 SAJIRUN KHATUN 3401001WL049710 SAJIRUN KHATUN 00048 BKID0004941 81 81 Processed 20/08/2023 S91586997 SAJIRUN KHATUN BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/207
(KUCCHU) 		3401001000NRG24Z120820230880107 12/08/2023 MD. RAFIK ANSARI 3401001WL049710 MD. RAFIK ANSARI 00048 BKID0004941 27 27 Processed 20/08/2023 S91586997 RAFIQ ANSARI BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/219
(KUCCHU) 		3401001000NRG24Z120820230879878 12/08/2023 SANTOSH MAHLI 3401001WL049695 SANTOSH MAHLI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 SANTOSH MAHLI BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/269
(KUCCHU) 		3401001000NRG24Z120820230879949 12/08/2023 RADHANATH MAHLI 3401001WL049701 RADHANATH MAHLI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 RADHANATH MAHLI. BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/305
(KUCCHU) 		3401001000NRG24Z120820230880108 12/08/2023 BHUNESHWAR BEDIA 3401001WL049710 BHUNESHWAR BEDIA 00048 BKID0004941 108 108 Processed 20/08/2023 S91586997 BHUNESHWAR BEDIA BANK OF INDIA(508505)
44 ANGARA JH-01-001-014-005/317
(KUCCHU) 		3401001000NRG24Z120820230879975 12/08/2023 Bhadoram Bediya 3401001WL049703 Bhadoram Bediya 00048 BKID0004941 54 54 Processed 20/08/2023 S91586997 BHADORAM BEDIYA BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24Z120820230879950 12/08/2023 ANITA DEV 3401001WL049701 ANITA DEV 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 ANITA DEVI BANK OF INDIA(508505)
46 ANGARA JH-01-001-014-005/342
(KUCCHU) 		3401001000NRG24Z120820230879976 12/08/2023 SHANTI DEVI 3401001WL049703 SHANTI DEVI 00048 BKID0004941 54 54 Processed 20/08/2023 S91586997 SHANTI DEVI BANK OF INDIA(508505)
47 ANGARA JH-01-001-014-005/393
(KUCCHU) 		3401001000NRG24Z120820230879926 12/08/2023 MUSTAK ANSARI 3401001WL049700 MUSTAK ANSARI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 MUSTAK ANSARI BANK OF INDIA(508505)
48 ANGARA JH-01-001-014-005/407
(KUCCHU) 		3401001000NRG24Z120820230880109 12/08/2023 SULTANA KHATUN 3401001WL049710 SULTANA KHATUN 00048 BKID0004941 108 108 Processed 20/08/2023 S91586997 SULTANA KHATOON BANK OF INDIA(508505)
49 ANGARA JH-01-001-014-005/434
(KUCCHU) 		3401001000NRG24Z120820230879979 12/08/2023 KURBAN ANSARI 3401001WL049703 KURBAN ANSARI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 KURBAAN ANSARI BANK OF INDIA(508505)
50 ANGARA JH-01-001-014-005/456
(KUCCHU) 		3401001000NRG24Z120820230880110 12/08/2023 SOHGI DEVI 3401001WL049710 SOHGI DEVI 00048 BKID0004941 108 108 Processed 20/08/2023 S91586997 SOHGI DEVI BANK OF INDIA(508505)
51 ANGARA JH-01-001-014-005/464
(KUCCHU) 		3401001000NRG24Z120820230879980 12/08/2023 CHARWA BEDIYA 3401001WL049703 CHARWA BEDIYA 00048 BKID0004941 54 54 Processed 20/08/2023 S91586997 CHARWA BEDIYA BANK OF INDIA(508505)
52 ANGARA JH-01-001-014-005/492
(KUCCHU) 		3401001000NRG24Z120820230879951 12/08/2023 NARAYAN MAHL 3401001WL049701 NARAYAN MAHL 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 NARAYAN MAHLI BANK OF INDIA(508505)
53 ANGARA JH-01-001-014-005/495
(KUCCHU) 		3401001000NRG24Z120820230879880 12/08/2023 THAKUR DAS KARMALI 3401001WL049695 THAKUR DAS KARMALI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 THAKUR DAS KARMALI BANK OF INDIA(508505)
54 ANGARA JH-01-001-014-005/5
(KUCCHU) 		3401001000NRG24Z120820230880112 12/08/2023 SADDAM ANSARI 3401001WL049710 SADDAM ANSARI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 SADDAM ANSARI BANK OF INDIA(508505)
55 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24Z120820230879954 12/08/2023 RANJEET BEDIYA 3401001WL049701 RANJEET BEDIYA 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 RANJEET BEDIYA BANK OF INDIA(508505)
56 ANGARA JH-01-001-014-005/529
(KUCCHU) 		3401001000NRG24Z120820230879881 12/08/2023 VAISAKHI DEVI 3401001WL049695 VAISAKHI DEVI 00048 BKID0004941 81 81 Processed 20/08/2023 S91586997 VAISHAKHI DEVI BANK OF INDIA(508505)
57 ANGARA JH-01-001-014-005/546
(KUCCHU) 		3401001000NRG24Z120820230879928 12/08/2023 RAHMAT ANSARI 3401001WL049700 RAHMAT ANSARI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 RAHMAT ANSARI BANK OF INDIA(508505)
58 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24Z120820230879982 12/08/2023 PRAKASH MAHLI 3401001WL049703 PRAKASH MAHLI 00048 BKID0004941 54 54 Processed 20/08/2023 S91586997 PRAKASH MAHLI BANK OF INDIA(508505)
59 ANGARA JH-01-001-014-005/592
(KUCCHU) 		3401001000NRG24Z120820230880058 12/08/2023 ROHIT BEDIYA 3401001WL049708 ROHIT BEDIYA 00048 BKID0004941 81 81 Processed 20/08/2023 S91586997 ROHIT BEDIYA BANK OF INDIA(508505)
60 ANGARA JH-01-001-014-005/597
(KUCCHU) 		3401001000NRG24Z120820230879955 12/08/2023 SURAJ KUMAR MAHLI 3401001WL049701 SURAJ KUMAR MAHLI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 SURAJ KUMAR MAHLI BANK OF INDIA(508505)
61 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24Z120820230879956 12/08/2023 JAI SHANKAR PAHAN 3401001WL049701 JAI SHANKAR PAHAN 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 JAI SHANKAR PAHAN BANK OF INDIA(508505)
62 ANGARA JH-01-001-014-005/85
(KUCCHU) 		3401001000NRG24Z120820230879910 12/08/2023 SAMINA KHATOON 3401001WL049698 SAMINA KHATOON 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 SAMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
63 ANGARA JH-01-001-014-005/98
(KUCCHU) 		3401001000NRG24Z120820230880116 12/08/2023 LAILA KHATUN 3401001WL049710 LAILA KHATUN 00048 BKID0004941 108 108 Processed 20/08/2023 S91586997 LAILA KHATUN BANK OF INDIA(508505)
64 ANGARA JH-01-001-014-005/98
(KUCCHU) 		3401001000NRG24Z120820230880115 12/08/2023 SAFIULLA ANSARI 3401001WL049710 SAFIULLA ANSARI 00048 BKID0004941 108 108 Processed 20/08/2023 S91586997 SAFIULLAH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
65 ANGARA JH-01-001-014-005/421
(KUCCHU) 		3401001000NRG24Z120820230879977 12/08/2023 BUDHANI DEVI 3401001WL049703 BUDHANI DEVI 00048 BKID0004947 54 54 Processed 20/08/2023 S91586997 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 54 54
66 ANGARA JH-01-001-014-001/186
(KUCCHU) 		3401001000NRG24Z120820230880050 12/08/2023 ANITA DEVI 3401001WL049708 ANITA DEVI 00089 CBIN0281311 162 162 Processed 20/08/2023 S91586997 ANITA KUMARI DO RINGA BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
67 ANGARA JH-01-001-014-004/211
(KUCCHU) 		3401001000NRG24Z120820230880036 12/08/2023 SUNITA DEVI 3401001WL049707 SUNITA DEVI 00177 IOBA0003382 162 162 Processed 20/08/2023 S91586997 Mrs. SUNITA DEVI W/O PREMCHAND MUNDA . VANANCHAL GRAMIN BANK(607210)
68 ANGARA JH-01-001-014-004/216
(KUCCHU) 		3401001000NRG24Z120820230880124 12/08/2023 MERY LAKRA 3401001WL049712 MERY LAKRA 00177 IOBA0003382 162 162 Processed 20/08/2023 S91586997 MERY LAKRA INDIAN OVERSEAS BANK(508541)
69 ANGARA JH-01-001-014-004/63
(KUCCHU) 		3401001000NRG24Z120820230879946 12/08/2023 RENU KHALKHO 3401001WL049701 RENU KHALKHO 00177 IOBA0003382 162 162 Processed 20/08/2023 S91586997 RENU KHALKHO INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
70 ANGARA JH-01-001-014-004/114
(KUCCHU) 		3401001000NRG24Z120820230880033 12/08/2023 TILAK BEDIYA 3401001WL049707 TILAK BEDIYA 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586997 Mr. TILAK BEDIA VANANCHAL GRAMIN BANK(607210)
71 ANGARA JH-01-001-014-004/37
(KUCCHU) 		3401001000NRG24Z120820230879905 12/08/2023 DEGI ORAON 3401001WL049698 DEGI ORAON 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586997 Mrs. DEGI ORAON W/O MALU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
72 ANGARA JH-01-001-014-001/186
(KUCCHU) 		3401001000NRG24Z120820230880049 12/08/2023 BIRSA KUMAR BEDIYA 3401001WL049708 BIRSA KUMAR BEDIYA 00354 PUNB0760600 162 162 Processed 20/08/2023 S91586997 BIRSA KUMAR BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
73 ANGARA JH-01-001-014-005/434
(KUCCHU) 		3401001000NRG24Z120820230879978 12/08/2023 NAIM ANSARI 3401001WL049703 NAIM ANSARI 00354 PUNB0795000 162 162 Processed 20/08/2023 S91586997 NAIM ANSARI BANK OF INDIA(508505)
SubTotal 162 162
74 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24Z120820230879883 12/08/2023 GAYATRI KUMARI 3401001WL049695 GAYATRI KUMARI 00415 SBIN0002925 162 162 Processed 20/08/2023 S91586997 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
75 ANGARA JH-01-001-014-004/260
(KUCCHU) 		3401001000NRG24Z120820230880140 12/08/2023 NIRMALA TIRKEY 3401001WL049714 NIRMALA TIRKEY 00415 SBIN0016003 162 162 Processed 20/08/2023 S91586997 MISS NIRMALA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 9936 9936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_120823APB_FTO_433680 Bank of Baroda BARB0VJTATI TATISILVE 108
2 ANGARA JH3401001014_120823APB_FTO_433680 BANK OF INDIA BKID0004900 RANCHI MAIN 162
3 ANGARA JH3401001014_120823APB_FTO_433680 BANK OF INDIA BKID0004941 GETULSUD 7992
4 ANGARA JH3401001014_120823APB_FTO_433680 BANK OF INDIA BKID0004947 SIKIDIRI 54
5 ANGARA JH3401001014_120823APB_FTO_433680 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
6 ANGARA JH3401001014_120823APB_FTO_433680 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486
7 ANGARA JH3401001014_120823APB_FTO_433680 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 324
8 ANGARA JH3401001014_120823APB_FTO_433680 Punjab National Bank PUNB0760600 BOOTY MORE (RANCHI) 162
9 ANGARA JH3401001014_120823APB_FTO_433680 Punjab National Bank PUNB0795000 Silwai 162
10 ANGARA JH3401001014_120823APB_FTO_433680 State Bank of India SBIN0002925 CHANDRAPURA 162
11 ANGARA JH3401001014_120823APB_FTO_433680 State Bank of India SBIN0016003 TATI SILWAY 162

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