Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_120623APB_FTO_227785
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-01-001-003-004/101
(BARWADAG) 		3401001000NRG24090620230401525 12/06/2023 BISHNU MUNDA 3401001WL021848 BISHNU MUNDA 00045 BARB0VJTATI 1368 1368 Processed 15/06/2023 2568198163 Mr. BISHNU CHARAN MUNDA VANANCHAL GRAMIN BANK(607210)
2 ANGARA JH-01-001-003-004/338
(BARWADAG) 		3401001000NRG24090620230401576 12/06/2023 RUKMANI KUMARI 3401001WL021849 RUKMANI KUMARI 00045 BARB0VJTATI 1368 1368 Processed 15/06/2023 2568198165 Mrs. RUKMANI KUMARI INDIAN BANK(607105)
3 ANGARA JH-01-001-003-004/82
(BARWADAG) 		3401001000NRG24090620230401534 12/06/2023 RAJ KUMAR BHOGTA 3401001WL021848 RAJ KUMAR BHOGTA 00045 BARB0VJTATI 1368 1368 Processed 15/06/2023 2568198166 RAJ KUMAR BHOGTA BANK OF BARODA(606985)
4 ANGARA JH-01-001-003-004/90
(BARWADAG) 		3401001000NRG24090620230401934 12/06/2023 DIVYA DEVI 3401001WL021859 DIVYA DEVI 00045 BARB0VJTATI 1368 1368 Processed 15/06/2023 2568198162 DIVYA MUNDA D/O ARJUN SINGH MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-003-004/93
(BARWADAG) 		3401001000NRG24090620230401537 12/06/2023 JAI SINGH MUNDA 3401001WL021848 JAI SINGH MUNDA 00045 BARB0VJTATI 1368 1368 Processed 15/06/2023 2568198168 JAI SINGH MUNDA BANK OF BARODA(606985)
6 ANGARA JH-01-001-003-004/93
(BARWADAG) 		3401001000NRG24090620230401538 12/06/2023 SABNI KUMARI 3401001WL021848 SABNI KUMARI 00045 BARB0VJTATI 1368 1368 Processed 15/06/2023 2568198164 Mrs. SABNI DEVI INDIAN BANK(607105)
7 ANGARA JH-01-001-003-004/94
(BARWADAG) 		3401001000NRG24090620230401540 12/06/2023 UPENDRA MUNDA 3401001WL021848 UPENDRA MUNDA 00045 BARB0VJTATI 1368 1368 Processed 15/06/2023 2568198167 UPENDRA MUNDA INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-003-005/184
(BARWADAG) 		3401001000NRG24090620230401939 12/06/2023 BHAGWATI DEVI 3401001WL021859 BHAGWATI DEVI 00045 BARB0VJTATI 1368 1368 Processed 15/06/2023 2568198159 BHAGWATI DEVI BANK OF BARODA(606985)
9 ANGARA JH-01-001-003-005/349
(BARWADAG) 		3401001000NRG24090620230401542 12/06/2023 JASMANI DEVI 3401001WL021848 JASMANI DEVI 00045 BARB0VJTATI 1368 1368 Processed 15/06/2023 2568198161 JASMANI KUMARI CANARA BANK(508532)
10 ANGARA JH-01-001-003-006/47
(BARWADAG) 		3401001000NRG24090620230401548 12/06/2023 PREMLAL MUNDA 3401001WL021848 PREMLAL MUNDA 00045 BARB0VJTATI 1368 1368 Processed 15/06/2023 2568198160 PREMLAL MUNDA BANK OF BARODA(606985)
SubTotal 13680 13680
11 ANGARA JH-01-001-003-002/164
(BARWADAG) 		3401001000NRG24090620230401920 12/06/2023 SANJOTI DEVI 3401001WL021859 SANJOTI DEVI 00048 BKID0004941 1368 1368 Processed 15/06/2023 2568198154 SANJOTI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
12 ANGARA JH-01-001-003-006/58
(BARWADAG) 		3401001000NRG24090620230401593 12/06/2023 LAKHIMANI DEVI 3401001WL021849 LAKHIMANI DEVI 00048 BKID0004953 1368 1368 Processed 15/06/2023 2568198155 LAKHIMANI DEVI W/O DHARNIDHAR SINGH MUND BANK OF INDIA(508505)
SubTotal 1368 1368
13 ANGARA JH-01-001-003-002/75
(BARWADAG) 		3401001000NRG24090620230401926 12/06/2023 SUMAN KUMARI 3401001WL021859 SUMAN KUMARI 00048 BKID0004957 1368 1368 Processed 15/06/2023 2568198156 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
14 ANGARA JH-01-001-003-004/85
(BARWADAG) 		3401001000NRG24090620230401581 12/06/2023 ANAND MUNDA 3401001WL021849 ANAND MUNDA 00048 BKID0004992 1368 1368 Processed 15/06/2023 2568198157 ANAND MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
15 ANGARA JH-01-001-003-001/31
(BARWADAG) 		3401001000NRG24090620230401916 12/06/2023 JANAK MUNDA 3401001WL021859 JANAK MUNDA 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568198153 JANAK MUNDA BANK OF BARODA(606985)
16 ANGARA JH-01-001-003-002/33
(BARWADAG) 		3401001000NRG24090620230401921 12/06/2023 MANISHA KUMARI 3401001WL021859 MANISHA KUMARI 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568198230 Miss. MANISHA KUMARI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-003-004/89
(BARWADAG) 		3401001000NRG24090620230401584 12/06/2023 KUNJAL MUNDA 3401001WL021849 KUNJAL MUNDA 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568198231 Mr. KUNJAL MUNDA CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-003-004/93
(BARWADAG) 		3401001000NRG24090620230401535 12/06/2023 GURUWARI DEVI 3401001WL021848 GURUWARI DEVI 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568198152 Mrs. GURUWARI DEVI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-003-005/120
(BARWADAG) 		3401001000NRG24090620230401628 12/06/2023 UTAM MUNDA 3401001WL021850 UTAM MUNDA 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568198232 Mr. UTAM MUNDA CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-003-005/120
(BARWADAG) 		3401001000NRG24090620230401629 12/06/2023 VISHAL MUNDA 3401001WL021850 VISHAL MUNDA 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568198151 Mr. VISHAL MUNDA CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-003-005/286
(BARWADAG) 		3401001000NRG24090620230401640 12/06/2023 FULMANI DEVI 3401001WL021850 FULMANI DEVI 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568198234 Miss. PHOOLMANI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
22 ANGARA JH-01-001-003-005/342
(BARWADAG) 		3401001000NRG24090620230401641 12/06/2023 Vivek Munda 3401001WL021850 Vivek Munda 00176 IDIB000T527 1368 1368 Processed 15/06/2023 2568198158 Mr. VIVEK MUNDA INDIAN BANK(607105)
SubTotal 1368 1368
23 ANGARA JH-01-001-003-005/286
(BARWADAG) 		3401001000NRG24090620230401639 12/06/2023 INDRAJEET BEDIYA 3401001WL021850 INDRAJEET BEDIYA 00177 IOBA0003321 1368 1368 Processed 15/06/2023 2568198233 INDRAJEET BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
24 ANGARA JH-01-001-003-003/6
(BARWADAG) 		3401001000NRG24090620230401626 12/06/2023 SARITA DEVI 3401001WL021850 SARITA DEVI 00177 IOBA0003382 1368 1368 Processed 15/06/2023 2568198149 SARITA DEVI INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-003-004/101-A
(BARWADAG) 		3401001000NRG24090620230401527 12/06/2023 UPENDERA MUNDA 3401001WL021848 UPENDERA MUNDA 00177 IOBA0003382 1368 1368 Processed 15/06/2023 2568198235 UPENDRA MUNDA INDIAN OVERSEAS BANK(508541)
26 ANGARA JH-01-001-003-004/111
(BARWADAG) 		3401001000NRG24090620230401529 12/06/2023 VIJAY BHOGTA 3401001WL021848 VIJAY BHOGTA 00177 IOBA0003382 1368 1368 Processed 15/06/2023 2568198148 VIJAY BHOGTA INDIAN OVERSEAS BANK(508541)
27 ANGARA JH-01-001-003-004/111-A
(BARWADAG) 		3401001000NRG24090620230401530 12/06/2023 MANISHA DEVI 3401001WL021848 MANISHA DEVI 00177 IOBA0003382 1368 1368 Processed 15/06/2023 2568198147 MANISHA KUMARI CANARA BANK(508532)
28 ANGARA JH-01-001-003-005/19
(BARWADAG) 		3401001000NRG24090620230401633 12/06/2023 SONIYA DEVI 3401001WL021850 SONIYA DEVI 00177 IOBA0003382 1368 1368 Processed 15/06/2023 2568198150 SONIYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6840 6840
29 ANGARA JH-01-001-003-001/29
(BARWADAG) 		3401001000NRG24090620230401913 12/06/2023 SUNITA DEVI 3401001WL021859 SUNITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198193 SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-003-001/30
(BARWADAG) 		3401001000NRG24090620230401914 12/06/2023 SOMARI DEVI 3401001WL021859 SOMARI DEVI 00197 BKID0JHARGB 228 228 Processed 15/06/2023 2568198174 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-003-001/44
(BARWADAG) 		3401001000NRG24090620230401917 12/06/2023 RAJO BALA DEVI 3401001WL021859 RAJO BALA DEVI 00197 BKID0JHARGB 912 912 Processed 15/06/2023 2568198173 Mr. RAJOBALA DEVI VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-003-001/50
(BARWADAG) 		3401001000NRG24090620230401918 12/06/2023 FULAMANI DEVI 3401001WL021859 FULAMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198194 FULAMANI DEVI VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-003-002/75
(BARWADAG) 		3401001000NRG24090620230401924 12/06/2023 GAURI DEVI 3401001WL021859 GAURI DEVI 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198186 Mrs. GAURI DEVI W/O S.MUNDA . VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-003-002/8
(BARWADAG) 		3401001000NRG24090620230401927 12/06/2023 BEBI DEVI 3401001WL021859 BEBI DEVI 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198185 Mrs. BEBI DEVI W/O DHAN SINGH LOHRA . VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-003-004/111
(BARWADAG) 		3401001000NRG24090620230401528 12/06/2023 GANGA VISHNU BHOGATA 3401001WL021848 GANGA VISHNU BHOGATA 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198190 Mr. GANGA VISHNU BHOGATA VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-003-004/166
(BARWADAG) 		3401001000NRG24090620230401575 12/06/2023 DHANSINGH MUNDA 3401001WL021849 DHANSINGH MUNDA 00197 BKID0JHARGB 912 912 Processed 15/06/2023 2568198189 Mr. DHANSINGH MUNDA S/O LT GURUVA MUNDA VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-003-004/47
(BARWADAG) 		3401001000NRG24090620230401578 12/06/2023 RAJEN BHOGTA 3401001WL021849 RAJEN BHOGTA 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198195 Mr. RAJEN BHOGTA VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-003-004/82
(BARWADAG) 		3401001000NRG24090620230401532 12/06/2023 CHEDIYA BHOGTA 3401001WL021848 CHEDIYA BHOGTA 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198175 Mr. CHEDIA BHOGTA BHOGTA VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-003-005/120
(BARWADAG) 		3401001000NRG24090620230401627 12/06/2023 BADRINATH PAHAN 3401001WL021850 BADRINATH PAHAN 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198170 BADRINATH PAHAN BANK OF BARODA(606985)
40 ANGARA JH-01-001-003-005/132
(BARWADAG) 		3401001000NRG24090620230401935 12/06/2023 JHUNIYA DEVI 3401001WL021859 JHUNIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198192 Mrs. JHUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-003-005/184
(BARWADAG) 		3401001000NRG24090620230401938 12/06/2023 RAJESH BHOGTA 3401001WL021859 RAJESH BHOGTA 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198180 Mr. RAJESH BHOGTA VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-003-005/187
(BARWADAG) 		3401001000NRG24090620230401585 12/06/2023 JHABRA PAHAN 3401001WL021849 JHABRA PAHAN 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198183 Mr. JHABRA PAHAN S/O DEVAN PAHAN . VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-003-005/197
(BARWADAG) 		3401001000NRG24090620230401635 12/06/2023 GAYATRI DEVI 3401001WL021850 GAYATRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198178 Mrs. GAYATRI DEVI W/O SATYAJEEVAN MANDAL VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-003-005/197
(BARWADAG) 		3401001000NRG24090620230401634 12/06/2023 SATYA JIVAN MANDAL 3401001WL021850 SATYA JIVAN MANDAL 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198172 Mr. SATYA JIVAN MANDAL VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-003-005/198
(BARWADAG) 		3401001000NRG24090620230401637 12/06/2023 KHEMA DEVI 3401001WL021850 KHEMA DEVI 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198182 Mrs. KHEMA DEVI VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-003-005/202
(BARWADAG) 		3401001000NRG24090620230401638 12/06/2023 GURUCHARAN RAJWAR 3401001WL021850 GURUCHARAN RAJWAR 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198176 Mr. GURUCHARAN RAJWAR VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-003-006/101
(BARWADAG) 		3401001000NRG24090620230401590 12/06/2023 RANGLAL SINGH MUNDA 3401001WL021849 RANGLAL SINGH MUNDA 00197 BKID0JHARGB 1140 1140 Processed 15/06/2023 2568198191 Mr. RANGLAL SINGH MUNDA S/O LAKHIYA MUND VANANCHAL GRAMIN BANK(607210)
48 ANGARA JH-01-001-003-006/12
(BARWADAG) 		3401001000NRG24090620230401544 12/06/2023 SANDHYA KUMARI 3401001WL021848 SANDHYA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198181 SANDHYA KUMARI VANANCHAL GRAMIN BANK(607210)
49 ANGARA JH-01-001-003-006/14
(BARWADAG) 		3401001000NRG24090620230401546 12/06/2023 RAJENDRA MUNDA 3401001WL021848 RAJENDRA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198171 Mr. RAJENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
50 ANGARA JH-01-001-003-006/45
(BARWADAG) 		3401001000NRG24090620230401547 12/06/2023 RATILA DEVI 3401001WL021848 RATILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198184 Mrs. RATILA DEVI VANANCHAL GRAMIN BANK(607210)
51 ANGARA JH-01-001-003-006/73
(BARWADAG) 		3401001000NRG24090620230401594 12/06/2023 MANMOHAN YADAV 3401001WL021849 MANMOHAN YADAV 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198179 Mr. MANMOHAN YADAV VANANCHAL GRAMIN BANK(607210)
52 ANGARA JH-01-001-003-006/78
(BARWADAG) 		3401001000NRG24090620230401595 12/06/2023 SUKHLAL MUNDA 3401001WL021849 SUKHLAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198187 Mr. SUKHLAL MUNDA VANANCHAL GRAMIN BANK(607210)
53 ANGARA JH-01-001-003-006/82
(BARWADAG) 		3401001000NRG24090620230401596 12/06/2023 MAHESHWAR YADAV 3401001WL021849 MAHESHWAR YADAV 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198177 Mr. MAHESHWAR YADEV VANANCHAL GRAMIN BANK(607210)
54 ANGARA JH-01-001-003-006/98
(BARWADAG) 		3401001000NRG24090620230401598 12/06/2023 SHIVLAL SINGH MUNDA 3401001WL021849 SHIVLAL SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198188 Mr. SHIVLAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 33288 33288
55 ANGARA JH-01-001-003-006/12
(BARWADAG) 		3401001000NRG24090620230401543 12/06/2023 SUCHAND LOHRA 3401001WL021848 SUCHAND LOHRA 00415 SBIN0003656 1368 1368 Processed 15/06/2023 2568198229 MR SUCHAND LOHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
56 ANGARA JH-01-001-003-006/83
(BARWADAG) 		3401001000NRG24090620230401597 12/06/2023 YOGESHWAR YADAV 3401001WL021849 YOGESHWAR YADAV 00468 UBIN0530093 1368 1368 Processed 15/06/2023 2568198228 Mr. YOGESWAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
57 ANGARA JH-01-001-003-001/31
(BARWADAG) 		3401001000NRG24090620230401915 12/06/2023 Sugamani Devi 3401001WL021859 Sugamani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198213 Mrs. SUGAMANI DEVI VANANCHAL GRAMIN BANK(607210)
58 ANGARA JH-01-001-003-002/12
(BARWADAG) 		3401001000NRG24090620230401919 12/06/2023 JADOO PATAR 3401001WL021859 JADOO PATAR 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198218 Mr. JADOO PATAR S/O KARAM PATAR . VANANCHAL GRAMIN BANK(607210)
59 ANGARA JH-01-001-003-002/53
(BARWADAG) 		3401001000NRG24090620230401923 12/06/2023 SUBOLA DEVI 3401001WL021859 SUBOLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198223 Mrs. SUBOLA DEVI VANANCHAL GRAMIN BANK(607210)
60 ANGARA JH-01-001-003-002/85
(BARWADAG) 		3401001000NRG24090620230401928 12/06/2023 RADHI DEVI 3401001WL021859 RADHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198221 Mrs. RADHI DEVI VANANCHAL GRAMIN BANK(607210)
61 ANGARA JH-01-001-003-003/6
(BARWADAG) 		3401001000NRG24090620230401625 12/06/2023 CHAITAN MUNDA 3401001WL021850 CHAITAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198198 Mr. CHAITAN MUNDA VANANCHAL GRAMIN BANK(607210)
62 ANGARA JH-01-001-003-004/101
(BARWADAG) 		3401001000NRG24090620230401526 12/06/2023 RAJABALA DEVI 3401001WL021848 RAJABALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198224 Mrs. RAJBALA DEVI VANANCHAL GRAMIN BANK(607210)
63 ANGARA JH-01-001-003-004/105-A
(BARWADAG) 		3401001000NRG24090620230401574 12/06/2023 LAKHINDRA BHOGTA 3401001WL021849 LAKHINDRA BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198211 Mr. LAKHINDRA BHOGTA VANANCHAL GRAMIN BANK(607210)
64 ANGARA JH-01-001-003-004/105-A
(BARWADAG) 		3401001000NRG24090620230401573 12/06/2023 SUMATI DEVI 3401001WL021849 SUMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198169 SUMATI DEVI VANANCHAL GRAMIN BANK(607210)
65 ANGARA JH-01-001-003-004/342
(BARWADAG) 		3401001000NRG24090620230401929 12/06/2023 SALO DEVI 3401001WL021859 SALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198225 Mrs. SALO DEVI VANANCHAL GRAMIN BANK(607210)
66 ANGARA JH-01-001-003-004/344
(BARWADAG) 		3401001000NRG24090620230401577 12/06/2023 MANOJ MUNDA 3401001WL021849 MANOJ MUNDA 00695 SBIN0RRVCGB 912 912 Processed 15/06/2023 2568198205 Mr. MANOJ MUNDA S/O JOGE MUNDA . VANANCHAL GRAMIN BANK(607210)
67 ANGARA JH-01-001-003-004/47-A
(BARWADAG) 		3401001000NRG24090620230401579 12/06/2023 VIJEN BHOGTA 3401001WL021849 VIJEN BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198219 Mr. VIJEN BHOGTA VANANCHAL GRAMIN BANK(607210)
68 ANGARA JH-01-001-003-004/71
(BARWADAG) 		3401001000NRG24090620230401931 12/06/2023 BUDAHNI DEVI 3401001WL021859 BUDAHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198226 Mrs. BUDAHNI DEVI VANANCHAL GRAMIN BANK(607210)
69 ANGARA JH-01-001-003-004/71
(BARWADAG) 		3401001000NRG24090620230401930 12/06/2023 BUDHWA BHOGTA 3401001WL021859 BUDHWA BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198202 Mr. BUDHWA BHOGTA VANANCHAL GRAMIN BANK(607210)
70 ANGARA JH-01-001-003-004/83
(BARWADAG) 		3401001000NRG24090620230401580 12/06/2023 Sukhlal Munda 3401001WL021849 Sukhlal Munda 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198216 Mr. SUKHLAL MUNDA S/O LT ISMAEL MUNDA . VANANCHAL GRAMIN BANK(607210)
71 ANGARA JH-01-001-003-004/85
(BARWADAG) 		3401001000NRG24090620230401582 12/06/2023 USHA DEVI 3401001WL021849 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198210 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
72 ANGARA JH-01-001-003-004/87
(BARWADAG) 		3401001000NRG24090620230401932 12/06/2023 DHANANJAY MUNDA 3401001WL021859 DHANANJAY MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198215 Mr. DHANANJAY MUNDA S/O LT. DOMAN MUNDA VANANCHAL GRAMIN BANK(607210)
73 ANGARA JH-01-001-003-004/89
(BARWADAG) 		3401001000NRG24090620230401583 12/06/2023 RUKMANI DEVI 3401001WL021849 RUKMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198207 Mrs. RUKMANI DEVI W/O LAKHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
74 ANGARA JH-01-001-003-004/94
(BARWADAG) 		3401001000NRG24090620230401539 12/06/2023 SAGRI DEVI 3401001WL021848 SAGRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198208 Mrs. SAGRI DEVI W/O FULENDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
75 ANGARA JH-01-001-003-005/156
(BARWADAG) 		3401001000NRG24090620230401936 12/06/2023 MADAN RAJWAR 3401001WL021859 MADAN RAJWAR 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198206 Mr. MADAN RAJWAR S/O CHHUTU RAJWAR . VANANCHAL GRAMIN BANK(607210)
76 ANGARA JH-01-001-003-005/156
(BARWADAG) 		3401001000NRG24090620230401937 12/06/2023 PANKHI DEVI 3401001WL021859 PANKHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198227 Mrs. PANKHI DEVI VANANCHAL GRAMIN BANK(607210)
77 ANGARA JH-01-001-003-005/184
(BARWADAG) 		3401001000NRG24090620230401940 12/06/2023 LAKSHMI DEVI 3401001WL021859 LAKSHMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198212 Mrs. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
78 ANGARA JH-01-001-003-005/187
(BARWADAG) 		3401001000NRG24090620230401586 12/06/2023 Dhani Devi 3401001WL021849 Dhani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198204 Mrs. DHANI DEVI VANANCHAL GRAMIN BANK(607210)
79 ANGARA JH-01-001-003-005/189
(BARWADAG) 		3401001000NRG24090620230401630 12/06/2023 MAHABIR MANDAL 3401001WL021850 MAHABIR MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198200 Mr. MAHABIR MANDAL VANANCHAL GRAMIN BANK(607210)
80 ANGARA JH-01-001-003-005/189
(BARWADAG) 		3401001000NRG24090620230401631 12/06/2023 SAVITRI DEVI 3401001WL021850 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198222 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
81 ANGARA JH-01-001-003-005/19
(BARWADAG) 		3401001000NRG24090620230401632 12/06/2023 GOURI SHANKAR BEDIA 3401001WL021850 GOURI SHANKAR BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198197 Mr. GOURI SHANKAR BEDIA VANANCHAL GRAMIN BANK(607210)
82 ANGARA JH-01-001-003-005/198
(BARWADAG) 		3401001000NRG24090620230401636 12/06/2023 SATRUDHAN MANDAL 3401001WL021850 SATRUDHAN MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198199 Mr. SHATRUDHAN MANDAL CENTRAL BANK OF INDIA(607115)
83 ANGARA JH-01-001-003-005/256-A
(BARWADAG) 		3401001000NRG24090620230401587 12/06/2023 MUNILAL MANDAL 3401001WL021849 MUNILAL MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198196 Mr. MUNILAL MANDAL VANANCHAL GRAMIN BANK(607210)
84 ANGARA JH-01-001-003-005/256-A
(BARWADAG) 		3401001000NRG24090620230401588 12/06/2023 YOTSANA DEVI 3401001WL021849 YOTSANA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198203 Mrs. YOTSANA DEVI VANANCHAL GRAMIN BANK(607210)
85 ANGARA JH-01-001-003-005/342
(BARWADAG) 		3401001000NRG24090620230401642 12/06/2023 VIJAY MUNDA 3401001WL021850 VIJAY MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198220 VIJAY MUNDA VANANCHAL GRAMIN BANK(607210)
86 ANGARA JH-01-001-003-005/343
(BARWADAG) 		3401001000NRG24090620230401589 12/06/2023 AMARA KUMAR MANDAL 3401001WL021849 AMARA KUMAR MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198201 AMAR KUMAR MANDAL UNION BANK OF INDIA(508500)
87 ANGARA JH-01-001-003-006/12
(BARWADAG) 		3401001000NRG24090620230401545 12/06/2023 NARENDRA LOHRA 3401001WL021848 NARENDRA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198209 Mr. NARENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
88 ANGARA JH-01-001-003-006/247
(BARWADAG) 		3401001000NRG24090620230401591 12/06/2023 CHAMAN SINGH MUNDA 3401001WL021849 CHAMAN SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198217 SARSWATI VAHINI SAMITIR PV PAHARSINGH CENTRAL BANK OF INDIA(607115)
89 ANGARA JH-01-001-003-006/58
(BARWADAG) 		3401001000NRG24090620230401592 12/06/2023 DHARNIDHAR NATH SINGH MUNDA 3401001WL021849 DHARNIDHAR NATH SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568198214 Mr. DHARNIDHAR NATH SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 44688 44688
Total 119016 119016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_120623APB_FTO_227785 Bank of Baroda BARB0VJTATI TATISILVE 13680
2 ANGARA JH3401001003_120623APB_FTO_227785 BANK OF INDIA BKID0004941 GETULSUD 1368
3 ANGARA JH3401001003_120623APB_FTO_227785 BANK OF INDIA BKID0004953 SILLI 1368
4 ANGARA JH3401001003_120623APB_FTO_227785 BANK OF INDIA BKID0004957 TATISILWAI 1368
5 ANGARA JH3401001003_120623APB_FTO_227785 BANK OF INDIA BKID0004992 ASHOK NAGAR 1368
6 ANGARA JH3401001003_120623APB_FTO_227785 Central Bank Of India CBIN0281559 ANGARA 9576
7 ANGARA JH3401001003_120623APB_FTO_227785 Indian Bank IDIB000T527 Tattisilwai 1368
8 ANGARA JH3401001003_120623APB_FTO_227785 Indian Overseas Bank IOBA0003321 Lalgunj 1368
9 ANGARA JH3401001003_120623APB_FTO_227785 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 6840
10 ANGARA JH3401001003_120623APB_FTO_227785 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 33288
11 ANGARA JH3401001003_120623APB_FTO_227785 State Bank of India SBIN0003656 MURI 1368
12 ANGARA JH3401001003_120623APB_FTO_227785 Union Bank of India UBIN0530093 SILLI 1368
13 ANGARA JH3401001003_120623APB_FTO_227785 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 44688

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