Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_061023APB_FTO_621179
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-01-001-003-004/338
(BARWADAG) 		3401001000NRG24Z051020231179225 06/10/2023 RUKMANI KUMARI 3401001WL069424 RUKMANI KUMARI 00045 BARB0VJTATI 297 297 Processed 15/10/2023 S59436425 Mrs. RUKMANI KUMARI INDIAN BANK(607105)
2 ANGARA JH-01-001-003-004/4
(BARWADAG) 		3401001000NRG24Z051020231179345 06/10/2023 MONIKA KUMARI 3401001WL069430 MONIKA KUMARI 00045 BARB0VJTATI 162 162 Processed 15/10/2023 S59436425 MONIKA KUMARI D/O-BHRAT MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-003-004/79
(BARWADAG) 		3401001000NRG24Z051020231179258 06/10/2023 KISHOR BHOGTA 3401001WL069425 KISHOR BHOGTA 00045 BARB0VJTATI 297 297 Processed 15/10/2023 S59436425 KISHOR BHOGTA INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-003-005/125
(BARWADAG) 		3401001000NRG24Z051020231179229 06/10/2023 FULMANI DEVI 3401001WL069424 FULMANI DEVI 00045 BARB0VJTATI 297 297 Processed 15/10/2023 S59436425 FULMANI DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-003-005/144
(BARWADAG) 		3401001000NRG24Z051020231179322 06/10/2023 ASHARAM MUNDA 3401001WL069429 ASHARAM MUNDA 00045 BARB0VJTATI 135 135 Processed 15/10/2023 S59436425 ASHA RAM MUNDA BANK OF BARODA(606985)
6 ANGARA JH-01-001-003-005/315
(BARWADAG) 		3401001000NRG24Z051020231179292 06/10/2023 BHUSAN TANTI 3401001WL069427 BHUSAN TANTI 00045 BARB0VJTATI 297 297 Processed 15/10/2023 S59436425 BHUSAN TANTI BANK OF BARODA(606985)
SubTotal 1485 1485
7 ANGARA JH-01-001-003-002/201
(BARWADAG) 		3401001000NRG24Z051020231179221 06/10/2023 LAGDHAN BEDIYA 3401001WL069424 LAGDHAN BEDIYA 00048 BKID0004941 297 297 Processed 15/10/2023 S59436425 LABDHAN BEDIYA SO AGHNU BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-003-002/201
(BARWADAG) 		3401001000NRG24Z051020231179222 06/10/2023 SONARAM BEDIYA 3401001WL069424 SONARAM BEDIYA 00048 BKID0004941 297 297 Processed 15/10/2023 S59436425 SONARAM BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 594 594
9 ANGARA JH-01-001-003-007/212
(BARWADAG) 		3401001000NRG24Z051020231179264 06/10/2023 RAM CHARAN BEDIYA 3401001WL069425 RAM CHARAN BEDIYA 00048 BKID0004957 162 162 Processed 15/10/2023 S59436425 RAM CHARAN BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
10 ANGARA JH-01-001-003-002/345
(BARWADAG) 		3401001000NRG24Z051020231179284 06/10/2023 RAM PRASAD BARAIK 3401001WL069427 RAM PRASAD BARAIK 00089 CBIN0281559 54 54 Processed 15/10/2023 S59436425 Mr. RAM PARSAD BARAIK CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-003-002/49
(BARWADAG) 		3401001000NRG24Z051020231179287 06/10/2023 BUDHLESH MUNDA 3401001WL069427 BUDHLESH MUNDA 00089 CBIN0281559 297 297 Processed 15/10/2023 S59436425 Mr. BUDHLESH MUNDA CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-003-002/87
(BARWADAG) 		3401001000NRG24Z051020231179316 06/10/2023 NANDKISHOR LOHRA 3401001WL069429 NANDKISHOR LOHRA 00089 CBIN0281559 27 27 Processed 15/10/2023 S59436425 Mr. NANDKISHOR LOHRA CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-003-002/87
(BARWADAG) 		3401001000NRG24Z051020231179317 06/10/2023 NANDKISHOR LOHRA 3401001WL069429 NANDKISHOR LOHRA 00089 CBIN0281559 162 162 Processed 15/10/2023 S59436425 Mr. NANDKISHOR LOHRA CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-003-003/51
(BARWADAG) 		3401001000NRG24Z051020231179341 06/10/2023 MUCHIRAM MUNDA 3401001WL069430 MUCHIRAM MUNDA 00089 CBIN0281559 135 135 Processed 15/10/2023 S59436425 Mr. MUCHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-003-003/51
(BARWADAG) 		3401001000NRG24Z051020231179343 06/10/2023 SHIV CHARAN MUNDA 3401001WL069430 SHIV CHARAN MUNDA 00089 CBIN0281559 135 135 Processed 15/10/2023 S59436425 Master SHIVCHARAN MUNDA CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-003-004/89
(BARWADAG) 		3401001000NRG24Z051020231179227 06/10/2023 KUNJAL MUNDA 3401001WL069424 KUNJAL MUNDA 00089 CBIN0281559 135 135 Processed 15/10/2023 S59436425 Mr. KUNJAL MUNDA CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-003-005/26
(BARWADAG) 		3401001000NRG24Z051020231179231 06/10/2023 JIYA LAL BEDIA 3401001WL069424 JIYA LAL BEDIA 00089 CBIN0281559 297 297 Processed 15/10/2023 S59436425 Mr. JIYA LAL BEDIA CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
18 ANGARA JH-01-001-003-004/171
(BARWADAG) 		3401001000NRG24Z051020231179224 06/10/2023 CHANDRA BHUSHAN MUNDA 3401001WL069424 CHANDRA BHUSHAN MUNDA 00176 IDIB000T527 297 297 Processed 15/10/2023 S59436425 Mr. CHANDRA BHUSHAN MUNDA INDIAN BANK(607105)
SubTotal 297 297
19 ANGARA JH-01-001-003-004/40
(BARWADAG) 		3401001000NRG24Z061020231186065 06/10/2023 SUKHDEO ORAON 3401001WL069863 SUKHDEO ORAON 00177 IOBA0003321 162 162 Processed 15/10/2023 S59436425 SUKHDEO ORAON INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-003-005/116-A
(BARWADAG) 		3401001000NRG24Z051020231179291 06/10/2023 PAVITA DEVI 3401001WL069427 PAVITA DEVI 00177 IOBA0003321 270 270 Processed 15/10/2023 S59436425 Mrs. PAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
21 ANGARA JH-01-001-003-004/40
(BARWADAG) 		3401001000NRG24Z051020231179255 06/10/2023 JHUMA ORAON 3401001WL069425 JHUMA ORAON 00177 IOBA0003382 297 297 Processed 15/10/2023 S59436425 JHUMA ORAON INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-003-005/209
(BARWADAG) 		3401001000NRG24Z051020231179325 06/10/2023 JAMANI DEVI 3401001WL069429 JAMANI DEVI 00177 IOBA0003382 54 54 Processed 15/10/2023 S59436425 JAMNI DEVI INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-003-005/294
(BARWADAG) 		3401001000NRG24Z051020231179232 06/10/2023 HIRALAL BEDIYA 3401001WL069424 HIRALAL BEDIYA 00177 IOBA0003382 297 297 Processed 15/10/2023 S59436425 HIRALAL BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
24 ANGARA JH-01-001-003-001/44
(BARWADAG) 		3401001000NRG24Z051020231179339 06/10/2023 RAJO BALA DEVI 3401001WL069430 RAJO BALA DEVI 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mr. RAJOBALA DEVI VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-003-002/188
(BARWADAG) 		3401001000NRG24Z051020231179220 06/10/2023 DASHRATH BEDIA 3401001WL069424 DASHRATH BEDIA 00197 BKID0JHARGB 81 81 Processed 15/10/2023 S59436425 SARSWATI VAHINI SANCHALAN SAMITI CHUKDU CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-003-002/301
(BARWADAG) 		3401001000NRG24Z051020231179315 06/10/2023 DINESH LOHRA 3401001WL069429 DINESH LOHRA 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mr. DINESH LOHRA S/O JETHU LOHRA . VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-003-002/318
(BARWADAG) 		3401001000NRG24Z051020231179223 06/10/2023 POTI KUMARI 3401001WL069424 POTI KUMARI 00197 BKID0JHARGB 297 297 Processed 15/10/2023 S59436425 Mrs. POTI KUMARI VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-003-002/49
(BARWADAG) 		3401001000NRG24Z051020231179286 06/10/2023 SARMILA DEVI 3401001WL069427 SARMILA DEVI 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 SHARMILA DEVI VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-003-002/52
(BARWADAG) 		3401001000NRG24Z051020231179290 06/10/2023 SOMRA MUNDA 3401001WL069427 SOMRA MUNDA 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mr. SOMARA MUNDA VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-003-003/43
(BARWADAG) 		3401001000NRG24Z051020231179318 06/10/2023 JAIPAL MUNDA 3401001WL069429 JAIPAL MUNDA 00197 BKID0JHARGB 54 54 Processed 15/10/2023 S59436425 Mr. JAYPAL MUNDA VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-003-003/51
(BARWADAG) 		3401001000NRG24Z051020231179342 06/10/2023 SANOKA DEVI 3401001WL069430 SANOKA DEVI 00197 BKID0JHARGB 135 135 Processed 15/10/2023 S59436425 Mrs. SANOKA DEVI W/O MUCHI RAM MUNDA . VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-003-004/103
(BARWADAG) 		3401001000NRG24Z051020231179251 06/10/2023 SAMAL SINGH MUNDA 3401001WL069425 SAMAL SINGH MUNDA 00197 BKID0JHARGB 297 297 Processed 15/10/2023 S59436425 Mr. SAMAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-003-004/40
(BARWADAG) 		3401001000NRG24Z051020231179254 06/10/2023 JALAHI DEVI 3401001WL069425 JALAHI DEVI 00197 BKID0JHARGB 297 297 Processed 15/10/2023 S59436425 Mrs. JALAHI DEVI W/O JHUMAR ORAON . VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-003-004/55
(BARWADAG) 		3401001000NRG24Z051020231179256 06/10/2023 RAJU ORAON 3401001WL069425 RAJU ORAON 00197 BKID0JHARGB 297 297 Processed 15/10/2023 S59436425 Mr. RAJU ORAON VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-003-005/144
(BARWADAG) 		3401001000NRG24Z051020231179321 06/10/2023 BATI DEVI 3401001WL069429 BATI DEVI 00197 BKID0JHARGB 135 135 Processed 15/10/2023 S59436425 BATI DEVI BANK OF BARODA(606985)
36 ANGARA JH-01-001-003-005/209
(BARWADAG) 		3401001000NRG24Z051020231179324 06/10/2023 CHUITU MUNDA 3401001WL069429 CHUITU MUNDA 00197 BKID0JHARGB 54 54 Processed 15/10/2023 S59436425 Mr. CHUITU MUNDA S/O LT SOHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-003-005/69
(BARWADAG) 		3401001000NRG24Z051020231179328 06/10/2023 LAKHAN RAJWAR 3401001WL069429 LAKHAN RAJWAR 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mr. LAKHAN RAJWAR S/O LT. AMAR SINGH RAJ VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-003-005/98
(BARWADAG) 		3401001000NRG24Z051020231179263 06/10/2023 POONAM DEVI 3401001WL069425 POONAM DEVI 00197 BKID0JHARGB 216 216 Processed 15/10/2023 S59436425 PUNAM DEVI W/O-ROBI MUNDA BANK OF INDIA(508505)
39 ANGARA JH-01-001-003-007/202
(BARWADAG) 		3401001000NRG24Z051020231179329 06/10/2023 BUDHRAM BEDIA 3401001WL069429 BUDHRAM BEDIA 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 MR BUDHRAM BEDIYA STATE BANK OF INDIA(508548)
40 ANGARA JH-01-001-003-007/202
(BARWADAG) 		3401001000NRG24Z051020231179330 06/10/2023 URMILA DEVI 3401001WL069429 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-003-007/88
(BARWADAG) 		3401001000NRG24Z051020231179265 06/10/2023 BUDHRAM BEDIA 3401001WL069425 BUDHRAM BEDIA 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mr. BUDHRAM BEDIA VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-003-007/89
(BARWADAG) 		3401001000NRG24Z051020231179266 06/10/2023 MOTIRAM BEDIA 3401001WL069425 MOTIRAM BEDIA 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mr. MOTI RAM BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 3321 3321
43 ANGARA JH-01-001-003-002/101
(BARWADAG) 		3401001000NRG24Z051020231179313 06/10/2023 VISHWANATH BEDIYA 3401001WL069429 VISHWANATH BEDIYA 00462 UCBA0003323 162 162 Processed 15/10/2023 S59436425 VISHWANATH BEDIYA UCO BANK(607066)
44 ANGARA JH-01-001-003-002/101
(BARWADAG) 		3401001000NRG24Z051020231179314 06/10/2023 VISHWANATH BEDIYA 3401001WL069429 VISHWANATH BEDIYA 00462 UCBA0003323 27 27 Processed 15/10/2023 S59436425 VISHWANATH BEDIYA UCO BANK(607066)
45 ANGARA JH-01-001-003-002/160
(BARWADAG) 		3401001000NRG24Z051020231179282 06/10/2023 SUKHALAL MUNDA 3401001WL069427 SUKHALAL MUNDA 00462 UCBA0003323 243 243 Processed 15/10/2023 S59436425 SUKHALAL MUNDA UCO BANK(607066)
SubTotal 432 432
46 ANGARA JH-01-001-003-001/44
(BARWADAG) 		3401001000NRG24Z051020231179340 06/10/2023 KAMAL SINGH MUNDA 3401001WL069430 KAMAL SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. KAMAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-003-002/49
(BARWADAG) 		3401001000NRG24Z051020231179285 06/10/2023 LALIT MUNDA 3401001WL069427 LALIT MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. LALIT MUNDA S/O LT CHATURDHAN MUNDA VANANCHAL GRAMIN BANK(607210)
48 ANGARA JH-01-001-003-004/340
(BARWADAG) 		3401001000NRG24Z051020231179252 06/10/2023 SOMARI DEVI 3401001WL069425 SOMARI DEVI 00695 SBIN0RRVCGB 297 297 Processed 15/10/2023 S59436425 Mrs. SOMARI DEVI W/O INDRA BHOGTA . VANANCHAL GRAMIN BANK(607210)
49 ANGARA JH-01-001-003-004/344
(BARWADAG) 		3401001000NRG24Z051020231179253 06/10/2023 MANOJ MUNDA 3401001WL069425 MANOJ MUNDA 00695 SBIN0RRVCGB 297 297 Processed 15/10/2023 S59436425 Mr. MANOJ MUNDA S/O JOGE MUNDA . VANANCHAL GRAMIN BANK(607210)
50 ANGARA JH-01-001-003-004/4
(BARWADAG) 		3401001000NRG24Z051020231179344 06/10/2023 RAJKUMAR PATAR MUNDA 3401001WL069430 RAJKUMAR PATAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 RAJKUMAR PATAR MUNDA BANK OF INDIA(508505)
51 ANGARA JH-01-001-003-004/87
(BARWADAG) 		3401001000NRG24Z051020231179346 06/10/2023 DHANANJAY MUNDA 3401001WL069430 DHANANJAY MUNDA 00695 SBIN0RRVCGB 81 81 Processed 15/10/2023 S59436425 Mr. DHANANJAY MUNDA S/O LT. DOMAN MUNDA VANANCHAL GRAMIN BANK(607210)
52 ANGARA JH-01-001-003-004/89
(BARWADAG) 		3401001000NRG24Z051020231179226 06/10/2023 RUKMANI DEVI 3401001WL069424 RUKMANI DEVI 00695 SBIN0RRVCGB 135 135 Processed 15/10/2023 S59436425 Mrs. RUKMANI DEVI W/O LAKHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
53 ANGARA JH-01-001-003-005/102
(BARWADAG) 		3401001000NRG24Z051020231179320 06/10/2023 ROHINA MUNDA 3401001WL069429 ROHINA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. ROHINA MUNDA S/O LT. JUGAL MUNDA . VANANCHAL GRAMIN BANK(607210)
54 ANGARA JH-01-001-003-005/11
(BARWADAG) 		3401001000NRG24Z051020231179228 06/10/2023 JHUTHANI DEVI 3401001WL069424 JHUTHANI DEVI 00695 SBIN0RRVCGB 297 297 Processed 15/10/2023 S59436425 Mrs. JHUTHANI DEVI VANANCHAL GRAMIN BANK(607210)
55 ANGARA JH-01-001-003-005/149
(BARWADAG) 		3401001000NRG24Z051020231179323 06/10/2023 SANJU DEVI 3401001WL069429 SANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
56 ANGARA JH-01-001-003-005/170
(BARWADAG) 		3401001000NRG24Z051020231179259 06/10/2023 TETRI DEVI 3401001WL069425 TETRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
57 ANGARA JH-01-001-003-005/182
(BARWADAG) 		3401001000NRG24Z051020231179260 06/10/2023 REKHA DEVI 3401001WL069425 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
58 ANGARA JH-01-001-003-005/220
(BARWADAG) 		3401001000NRG24Z051020231179230 06/10/2023 UMASHANKAR BEDIA 3401001WL069424 UMASHANKAR BEDIA 00695 SBIN0RRVCGB 297 297 Processed 15/10/2023 S59436425 Master UMA SANKAR BEDIYA CENTRAL BANK OF INDIA(607115)
59 ANGARA JH-01-001-003-005/282
(BARWADAG) 		3401001000NRG24Z051020231179261 06/10/2023 LAKHAN BHOGTA 3401001WL069425 LAKHAN BHOGTA 00695 SBIN0RRVCGB 81 81 Processed 15/10/2023 S59436425 Mr. LAKHAN BHOGTA VANANCHAL GRAMIN BANK(607210)
60 ANGARA JH-01-001-003-005/32
(BARWADAG) 		3401001000NRG24Z051020231179326 06/10/2023 NAJARU MUNDA 3401001WL069429 NAJARU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. NAJRU MUNDA VANANCHAL GRAMIN BANK(607210)
61 ANGARA JH-01-001-003-005/320
(BARWADAG) 		3401001000NRG24Z051020231179233 06/10/2023 MANJU DEVI 3401001WL069424 MANJU DEVI 00695 SBIN0RRVCGB 189 189 Processed 15/10/2023 S59436425 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
62 ANGARA JH-01-001-003-005/320
(BARWADAG) 		3401001000NRG24Z051020231179234 06/10/2023 VINDESHWAR MANDAL 3401001WL069424 VINDESHWAR MANDAL 00695 SBIN0RRVCGB 189 189 Processed 15/10/2023 S59436425 Mr. BINDESHWAR MANDAL VANANCHAL GRAMIN BANK(607210)
63 ANGARA JH-01-001-003-005/323
(BARWADAG) 		3401001000NRG24Z051020231179327 06/10/2023 DEVANTI DEVI 3401001WL069429 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
64 ANGARA JH-01-001-003-005/98
(BARWADAG) 		3401001000NRG24Z051020231179262 06/10/2023 RAVI MUNDA 3401001WL069425 RAVI MUNDA 00695 SBIN0RRVCGB 216 216 Processed 15/10/2023 S59436425 Mr. RAVI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 3537 3537
Total 12150 12150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_061023APB_FTO_621179 Bank of Baroda BARB0VJTATI TATISILVE 1485
2 ANGARA JH3401001003_061023APB_FTO_621179 BANK OF INDIA BKID0004941 GETULSUD 594
3 ANGARA JH3401001003_061023APB_FTO_621179 BANK OF INDIA BKID0004957 TATISILWAI 162
4 ANGARA JH3401001003_061023APB_FTO_621179 Central Bank Of India CBIN0281559 ANGARA 1242
5 ANGARA JH3401001003_061023APB_FTO_621179 Indian Bank IDIB000T527 Tattisilwai 297
6 ANGARA JH3401001003_061023APB_FTO_621179 Indian Overseas Bank IOBA0003321 Lalgunj 432
7 ANGARA JH3401001003_061023APB_FTO_621179 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 648
8 ANGARA JH3401001003_061023APB_FTO_621179 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 3321
9 ANGARA JH3401001003_061023APB_FTO_621179 UCO Bank UCBA0003323 Hesal 432
10 ANGARA JH3401001003_061023APB_FTO_621179 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 3537

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