Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_180823APB_FTO_452886
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-01-001-023-001/57
(TATI) 		3401001000NRG24Z180820230910893 18/08/2023 TRIBHAN BEDIA 3401001WL051686 TRIBHAN BEDIA 00045 BARB0IRBAXX 162 162 Processed 19/08/2023 S76612186 Tribhan Bedia BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-023-003/308
(TATI) 		3401001000NRG24Z180820230910813 18/08/2023 SUBHASH BEDIYA 3401001WL051682 SUBHASH BEDIYA 00045 BARB0VJTATI 27 27 Processed 19/08/2023 S76612186 SUBHASH BEDIYA BANK OF BARODA(606985)
3 ANGARA JH-01-001-023-003/316
(TATI) 		3401001000NRG24Z180820230910935 18/08/2023 KULOMANI DEVI 3401001WL051688 KULOMANI DEVI 00045 BARB0VJTATI 54 54 Processed 19/08/2023 S76612186 KULOMANI DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-023-003/316
(TATI) 		3401001000NRG24Z180820230910936 18/08/2023 MAHENDRA BEDIYA 3401001WL051688 MAHENDRA BEDIYA 00045 BARB0VJTATI 54 54 Processed 19/08/2023 S76612186 MAHENDRA BEDIYA BANK OF BARODA(606985)
5 ANGARA JH-01-001-023-003/325
(TATI) 		3401001000NRG24Z180820230910900 18/08/2023 ROVNI KUMARI 3401001WL051686 ROVNI KUMARI 00045 BARB0VJTATI 162 162 Processed 19/08/2023 S76612186 ROVNI KUMARI BANK OF INDIA(508505)
6 ANGARA JH-01-001-023-003/56
(TATI) 		3401001000NRG24Z180820230910941 18/08/2023 MELO DEVI 3401001WL051688 MELO DEVI 00045 BARB0VJTATI 81 81 Processed 19/08/2023 S76612186 MELO DEVI BANK OF BARODA(606985)
7 ANGARA JH-01-001-023-003/6
(TATI) 		3401001000NRG24Z180820230911040 18/08/2023 BIRSA ORAON 3401001WL051695 BIRSA ORAON 00045 BARB0VJTATI 81 81 Processed 19/08/2023 S76612186 BIRSA ORAON BANK OF INDIA(508505)
8 ANGARA JH-01-001-023-006/1015
(TATI) 		3401001000NRG24Z180820230910815 18/08/2023 SHAMBHUNATH MAHTO 3401001WL051682 SHAMBHUNATH MAHTO 00045 BARB0VJTATI 27 27 Processed 19/08/2023 S76612186 SHAMBHUNATH MAHTO BANK OF BARODA(606985)
SubTotal 486 486
9 ANGARA JH-01-001-023-006/806
(TATI) 		3401001000NRG24Z180820230911079 18/08/2023 RAHUL SINGH MUNDA 3401001WL051698 RAHUL SINGH MUNDA 00048 BKID0004599 162 162 Processed 19/08/2023 S76612186 RAHUL SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
10 ANGARA JH-01-001-023-003/286
(TATI) 		3401001000NRG24Z180820230910811 18/08/2023 GOPAL BEDIYA 3401001WL051682 GOPAL BEDIYA 00048 BKID0004941 27 27 Processed 19/08/2023 S76612186 Mr. GOPAL BEDIYA VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-023-003/288
(TATI) 		3401001000NRG24Z180820230911015 18/08/2023 FEKAN DEVI 3401001WL051693 FEKAN DEVI 00048 BKID0004941 27 27 Processed 19/08/2023 S76612186 FEKAN DEVI WO SANTOSH BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-023-003/292
(TATI) 		3401001000NRG24Z180820230910933 18/08/2023 MAHAVIR BEDIYA 3401001WL051688 MAHAVIR BEDIYA 00048 BKID0004941 81 81 Processed 19/08/2023 S76612186 Mr. MAHABEER BEDIYA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-023-003/305
(TATI) 		3401001000NRG24Z180820230910898 18/08/2023 PURNI DEVI 3401001WL051686 PURNI DEVI 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 Mrs. PURANI DEVI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-023-003/45
(TATI) 		3401001000NRG24Z180820230910983 18/08/2023 SANJOTI DEVI 3401001WL051691 SANJOTI DEVI 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 SANJOTI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-023-006/1052
(TATI) 		3401001000NRG24Z180820230910817 18/08/2023 BIDADHAR BEDIYA 3401001WL051682 BIDADHAR BEDIYA 00048 BKID0004941 54 54 Processed 19/08/2023 S76612186 MR BIDADHAR BEDIYA STATE BANK OF INDIA(508548)
16 ANGARA JH-01-001-023-006/621
(TATI) 		3401001000NRG24Z180820230910962 18/08/2023 MOHAR BEDIA 3401001WL051689 MOHAR BEDIA 00048 BKID0004941 54 54 Processed 19/08/2023 S76612186 MOHAR BEDIYA BANK OF INDIA(508505)
17 ANGARA JH-01-001-023-006/621
(TATI) 		3401001000NRG24Z180820230910963 18/08/2023 RUNIKA DEVI 3401001WL051689 RUNIKA DEVI 00048 BKID0004941 54 54 Processed 19/08/2023 S76612186 RUNIKA DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-023-006/639
(TATI) 		3401001000NRG24Z180820230910828 18/08/2023 DINU BEDIA 3401001WL051682 DINU BEDIA 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 DINU BEDIYA BANK OF INDIA(508505)
19 ANGARA JH-01-001-023-006/703
(TATI) 		3401001000NRG24Z180820230910964 18/08/2023 RAJENDRA MUNDA 3401001WL051689 RAJENDRA MUNDA 00048 BKID0004941 81 81 Processed 19/08/2023 S76612186 RAJENDAR MUNDA BANK OF INDIA(508505)
SubTotal 864 864
20 ANGARA JH-01-001-023-003/146
(TATI) 		3401001000NRG24Z180820230911012 18/08/2023 SUDHU BEDIYA 3401001WL051693 SUDHU BEDIYA 00048 BKID0004957 162 162 Processed 19/08/2023 S76612186 Mr. SUDHU BEDIYA INDIAN BANK(607105)
SubTotal 162 162
21 ANGARA JH-01-001-023-003/38
(TATI) 		3401001000NRG24Z180820230910938 18/08/2023 BALIRAM BEDIYA 3401001WL051688 BALIRAM BEDIYA 00078 CNRB0001642 81 81 Processed 19/08/2023 S76612186 BALIRAM BEDIYA CANARA BANK(508532)
SubTotal 81 81
22 ANGARA JH-01-001-023-001/99
(TATI) 		3401001000NRG24Z180820230910894 18/08/2023 GOPI BEDIA 3401001WL051686 GOPI BEDIA 00089 CBIN0281559 162 162 Processed 19/08/2023 S76612186 Mr. GOPI BEDIYA CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-023-003/106
(TATI) 		3401001000NRG24Z180820230910856 18/08/2023 Lalita Devi 3401001WL051684 Lalita Devi 00089 CBIN0281559 81 81 Processed 19/08/2023 S76612186 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-023-003/218
(TATI) 		3401001000NRG24Z180820230910896 18/08/2023 BIRSA BEDIYA 3401001WL051686 BIRSA BEDIYA 00089 CBIN0281559 162 162 Processed 19/08/2023 S76612186 BIRSA BEDIA UNION BANK OF INDIA(508500)
25 ANGARA JH-01-001-023-003/292
(TATI) 		3401001000NRG24Z180820230910934 18/08/2023 SUMITRA DEVI 3401001WL051688 SUMITRA DEVI 00089 CBIN0281559 81 81 Processed 19/08/2023 S76612186 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-023-004/33
(TATI) 		3401001000NRG24Z180820230910859 18/08/2023 Chaiti Devi 3401001WL051684 Chaiti Devi 00089 CBIN0281559 162 162 Processed 19/08/2023 S76612186 Mrs. CHAITI DEVI CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-023-004/65
(TATI) 		3401001000NRG24Z180820230910860 18/08/2023 SARSWATI KUMARI 3401001WL051684 SARSWATI KUMARI 00089 CBIN0281559 81 81 Processed 19/08/2023 S76612186 SARSWATI KUMARI UNION BANK OF INDIA(508500)
28 ANGARA JH-01-001-023-006/290
(TATI) 		3401001000NRG24Z180820230910826 18/08/2023 SOMBARI KUMARI 3401001WL051682 SOMBARI KUMARI 00089 CBIN0281559 27 27 Processed 19/08/2023 S76612186 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 756 756
29 ANGARA JH-01-001-023-003/115
(TATI) 		3401001000NRG24Z180820230910981 18/08/2023 MUTRI DEVI 3401001WL051691 MUTRI DEVI 00176 IDIB000C558 162 162 Processed 19/08/2023 S76612186 Mrs. MUTRI DEVI INDIAN BANK(607105)
30 ANGARA JH-01-001-023-003/305
(TATI) 		3401001000NRG24Z180820230910897 18/08/2023 ASHOK BEDIYA 3401001WL051686 ASHOK BEDIYA 00176 IDIB000C558 162 162 Processed 19/08/2023 S76612186 Mr. ASHOK BEDIYA S/O NARESH BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
31 ANGARA JH-01-001-023-001/122
(TATI) 		3401001000NRG24Z180820230910891 18/08/2023 SAHJU BEDIA 3401001WL051686 SAHJU BEDIA 00176 IDIB000C625 162 162 Processed 19/08/2023 S76612186 Mr. SAHJU BEDIYA INDIAN BANK(607105)
SubTotal 162 162
32 ANGARA JH-01-001-023-003/146
(TATI) 		3401001000NRG24Z180820230911011 18/08/2023 KUSHAN DEVI 3401001WL051693 KUSHAN DEVI 00176 IDIB000T527 162 162 Processed 19/08/2023 S76612186 Mrs. KUSHAN DEVI INDIAN BANK(607105)
33 ANGARA JH-01-001-023-003/325
(TATI) 		3401001000NRG24Z180820230910899 18/08/2023 GOVIND BEDIYA 3401001WL051686 GOVIND BEDIYA 00176 IDIB000T527 162 162 Processed 19/08/2023 S76612186 Mr. GOVIND BEDIYA INDIAN BANK(607105)
34 ANGARA JH-01-001-023-003/88
(TATI) 		3401001000NRG24Z180820230910904 18/08/2023 SOMAL DEVI 3401001WL051686 SOMAL DEVI 00176 IDIB000T527 81 81 Processed 19/08/2023 S76612186 Mrs. SOMAL DEVI INDIAN BANK(607105)
SubTotal 405 405
35 ANGARA JH-01-001-023-006/1042
(TATI) 		3401001000NRG24Z180820230910816 18/08/2023 MANOJ MAHTO 3401001WL051682 MANOJ MAHTO 00177 IOBA0003321 27 27 Processed 19/08/2023 S76612186 MANOJ MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
36 ANGARA JH-01-001-023-003/49
(TATI) 		3401001000NRG24Z180820230910901 18/08/2023 SORAMANI DEVI 3401001WL051686 SORAMANI DEVI 00177 IOBA0003382 162 162 Processed 19/08/2023 S76612186 SORAMANI DEVI INDIAN OVERSEAS BANK(508541)
37 ANGARA JH-01-001-023-004/68
(TATI) 		3401001000NRG24Z180820230910861 18/08/2023 BIDO DEVI 3401001WL051684 BIDO DEVI 00177 IOBA0003382 162 162 Processed 19/08/2023 S76612186 BIDO DEVI INDIAN OVERSEAS BANK(508541)
38 ANGARA JH-01-001-023-004/69
(TATI) 		3401001000NRG24Z180820230910961 18/08/2023 SUKHRAM BEDIYA 3401001WL051689 SUKHRAM BEDIYA 00177 IOBA0003382 27 27 Processed 19/08/2023 S76612186 Mr. SUKHRAM BEDIYA CENTRAL BANK OF INDIA(607115)
39 ANGARA JH-01-001-023-006/285
(TATI) 		3401001000NRG24Z180820230910824 18/08/2023 Shkuntala devi 3401001WL051682 Shkuntala devi 00177 IOBA0003382 27 27 Processed 19/08/2023 S76612186 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
40 ANGARA JH-01-001-023-006/703
(TATI) 		3401001000NRG24Z180820230910965 18/08/2023 SAVITRI DEVI 3401001WL051689 SAVITRI DEVI 00177 IOBA0003382 81 81 Processed 19/08/2023 S76612186 SAVITRI DEVI BANK OF INDIA(508505)
41 ANGARA JH-01-001-023-006/806
(TATI) 		3401001000NRG24Z180820230911078 18/08/2023 JAGMOHAN MUNDA 3401001WL051698 JAGMOHAN MUNDA 00177 IOBA0003382 162 162 Processed 19/08/2023 S76612186 JAGMOHAN MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 621 621
42 ANGARA JH-01-001-023-001/129
(TATI) 		3401001000NRG24Z180820230910892 18/08/2023 MAHIRAM BEDIYA 3401001WL051686 MAHIRAM BEDIYA 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612186 Mr. MAHIRAM BEDIYA VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-023-003/143
(TATI) 		3401001000NRG24Z180820230910956 18/08/2023 FAGURAM BEDIA 3401001WL051689 FAGURAM BEDIA 00197 BKID0JHARGB 108 108 Processed 19/08/2023 S76612186 FAGU RAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 ANGARA JH-01-001-023-003/20
(TATI) 		3401001000NRG24Z180820230910957 18/08/2023 MEGHANATH BEDIYA 3401001WL051689 MEGHANATH BEDIYA 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612186 Mr. MEGHANATH BEDIYA S/O DUKHAN BEDIYA VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-023-003/200
(TATI) 		3401001000NRG24Z180820230910895 18/08/2023 BISHAM BEDIA 3401001WL051686 BISHAM BEDIA 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612186 Mr. BISHAM BEDIYA VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-023-003/24
(TATI) 		3401001000NRG24Z180820230910808 18/08/2023 BUDHNI DEVI 3401001WL051682 BUDHNI DEVI 00197 BKID0JHARGB 27 27 Processed 19/08/2023 S76612186 Mrs. BUDHANI DEVI CENTRAL BANK OF INDIA(607115)
47 ANGARA JH-01-001-023-003/254
(TATI) 		3401001000NRG24Z180820230911014 18/08/2023 CHANDRAMUNI DEVI 3401001WL051693 CHANDRAMUNI DEVI 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612186 Mrs. CHANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
48 ANGARA JH-01-001-023-003/256
(TATI) 		3401001000NRG24Z180820230910810 18/08/2023 RAMDAS BEDIA 3401001WL051682 RAMDAS BEDIA 00197 BKID0JHARGB 27 27 Processed 19/08/2023 S76612186 Mr. RAMDAS BEDIA VANANCHAL GRAMIN BANK(607210)
49 ANGARA JH-01-001-023-003/3
(TATI) 		3401001000NRG24Z180820230910982 18/08/2023 SOMRA ORAON 3401001WL051691 SOMRA ORAON 00197 BKID0JHARGB 54 54 Processed 19/08/2023 S76612186 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
50 ANGARA JH-01-001-023-003/38
(TATI) 		3401001000NRG24Z180820230910937 18/08/2023 JAGESHWAR BEDIA 3401001WL051688 JAGESHWAR BEDIA 00197 BKID0JHARGB 81 81 Processed 19/08/2023 S76612186 Mr. JAGESHWAR BEDIA VANANCHAL GRAMIN BANK(607210)
51 ANGARA JH-01-001-023-003/44
(TATI) 		3401001000NRG24Z180820230911077 18/08/2023 BUDHNI DEVI 3401001WL051698 BUDHNI DEVI 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612186 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
52 ANGARA JH-01-001-023-003/44
(TATI) 		3401001000NRG24Z180820230911076 18/08/2023 LALU BEDIA 3401001WL051698 LALU BEDIA 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612186 Mr. LALU BEDIA VANANCHAL GRAMIN BANK(607210)
53 ANGARA JH-01-001-023-003/6
(TATI) 		3401001000NRG24Z180820230911039 18/08/2023 DAHRI DEVI 3401001WL051695 DAHRI DEVI 00197 BKID0JHARGB 81 81 Processed 19/08/2023 S76612186 Mrs. DAHRI DEVI VANANCHAL GRAMIN BANK(607210)
54 ANGARA JH-01-001-023-003/7
(TATI) 		3401001000NRG24Z180820230910984 18/08/2023 RITA DEVI 3401001WL051691 RITA DEVI 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612186 Mrs. RITA DEVI W/O MANIL ORAON . VANANCHAL GRAMIN BANK(607210)
55 ANGARA JH-01-001-023-003/82
(TATI) 		3401001000NRG24Z180820230910902 18/08/2023 FULCHAND BEDIA 3401001WL051686 FULCHAND BEDIA 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612186 Mr. FULCHAND BEDIA VANANCHAL GRAMIN BANK(607210)
56 ANGARA JH-01-001-023-004/12
(TATI) 		3401001000NRG24Z180820230910958 18/08/2023 BILASO DEVI 3401001WL051689 BILASO DEVI 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612186 Mrs. BILASO DEVI VANANCHAL GRAMIN BANK(607210)
57 ANGARA JH-01-001-023-004/32
(TATI) 		3401001000NRG24Z180820230910858 18/08/2023 MUNIRAM BEDIA 3401001WL051684 MUNIRAM BEDIA 00197 BKID0JHARGB 54 54 Processed 19/08/2023 S76612186 MUNIRAM BEDIYA INDIAN OVERSEAS BANK(508541)
58 ANGARA JH-01-001-023-006/148
(TATI) 		3401001000NRG24Z180820230910819 18/08/2023 SUCHAND MAHTO 3401001WL051682 SUCHAND MAHTO 00197 BKID0JHARGB 27 27 Processed 19/08/2023 S76612186 Mr. SUCHAND MAHATO S/O MOCHI RAM MAHATO VANANCHAL GRAMIN BANK(607210)
59 ANGARA JH-01-001-023-006/157
(TATI) 		3401001000NRG24Z180820230910820 18/08/2023 KALICHARAN BEDIYA 3401001WL051682 KALICHARAN BEDIYA 00197 BKID0JHARGB 54 54 Processed 19/08/2023 S76612186 MR KALI CHARAN BEDIA STATE BANK OF INDIA(508548)
60 ANGARA JH-01-001-023-006/285
(TATI) 		3401001000NRG24Z180820230910823 18/08/2023 MEGHU MAHTO 3401001WL051682 MEGHU MAHTO 00197 BKID0JHARGB 27 27 Processed 19/08/2023 S76612186 Mr. MEGHNATH MAHTO VANANCHAL GRAMIN BANK(607210)
61 ANGARA JH-01-001-023-006/806
(TATI) 		3401001000NRG24Z180820230911080 18/08/2023 FUDUN DEVI 3401001WL051698 FUDUN DEVI 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612186 Mrs. FUDUN DEVI VANANCHAL GRAMIN BANK(607210)
62 ANGARA JH-01-001-023-006/897
(TATI) 		3401001000NRG24Z180820230910944 18/08/2023 RENUKA DEVI 3401001WL051688 RENUKA DEVI 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612186 RENUKA DEVI BANK OF INDIA(508505)
63 ANGARA JH-01-001-023-006/973
(TATI) 		3401001000NRG24Z180820230910830 18/08/2023 Lakhan Mahto 3401001WL051682 Lakhan Mahto 00197 BKID0JHARGB 27 27 Processed 19/08/2023 S76612186 Mr. LAKHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2349 2349
64 ANGARA JH-01-001-023-003/255
(TATI) 		3401001000NRG24Z180820230910809 18/08/2023 PURNI DEVI 3401001WL051682 PURNI DEVI 00415 SBIN0016003 27 27 Processed 19/08/2023 S76612186 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
65 ANGARA JH-01-001-023-003/38
(TATI) 		3401001000NRG24Z180820230910939 18/08/2023 MALTI DEVI 3401001WL051688 MALTI DEVI 00415 SBIN0016003 81 81 Processed 19/08/2023 S76612186 MALTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 ANGARA JH-01-001-023-004/2
(TATI) 		3401001000NRG24Z180820230910857 18/08/2023 RADHESHEYAM BEDIA 3401001WL051684 RADHESHEYAM BEDIA 00415 SBIN0016003 81 81 Processed 19/08/2023 S76612186 RADHESHYAM BEDIYA CANARA BANK(508532)
67 ANGARA JH-01-001-023-006/386
(TATI) 		3401001000NRG24Z180820230911042 18/08/2023 RAMMOHAN SINGH MUNDA 3401001WL051695 RAMMOHAN SINGH MUNDA 00415 SBIN0016003 81 81 Processed 19/08/2023 S76612186 Mrs. RENUKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 270 270
68 ANGARA JH-01-001-023-004/67
(TATI) 		3401001000NRG24Z180820230910814 18/08/2023 SANDEEP BEDIYA 3401001WL051682 SANDEEP BEDIYA 00462 UCBA0003323 27 27 Processed 19/08/2023 S76612186 SANDEEP BEDIYA UCO BANK(607066)
69 ANGARA JH-01-001-023-006/876
(TATI) 		3401001000NRG24Z180820230910829 18/08/2023 BINITA DEVI 3401001WL051682 BINITA DEVI 00462 UCBA0003323 27 27 Processed 19/08/2023 S76612186 BINITA DEVI UCO BANK(607066)
SubTotal 54 54
70 ANGARA JH-01-001-023-004/34
(TATI) 		3401001000NRG24Z180820230910959 18/08/2023 MAYA BEDIYA 3401001WL051689 MAYA BEDIYA 00468 UBIN0553051 162 162 Processed 19/08/2023 S76612186 MAYA BEDIYA UNION BANK OF INDIA(508500)
SubTotal 162 162
71 ANGARA JH-01-001-023-003/106
(TATI) 		3401001000NRG24Z180820230910855 18/08/2023 JILO BEDIA 3401001WL051684 JILO BEDIA 00695 SBIN0RRVCGB 81 81 Processed 19/08/2023 S76612186 Mr. JILO BEDIA VANANCHAL GRAMIN BANK(607210)
72 ANGARA JH-01-001-023-003/189
(TATI) 		3401001000NRG24Z180820230911013 18/08/2023 PUSHMANI DEVI 3401001WL051693 PUSHMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mrs. PUSHMANI DEVI VANANCHAL GRAMIN BANK(607210)
73 ANGARA JH-01-001-023-003/30
(TATI) 		3401001000NRG24Z180820230910812 18/08/2023 NIKI DEVI 3401001WL051682 NIKI DEVI 00695 SBIN0RRVCGB 27 27 Processed 19/08/2023 S76612186 Mrs. NIKKI DEVI VANANCHAL GRAMIN BANK(607210)
74 ANGARA JH-01-001-023-003/56
(TATI) 		3401001000NRG24Z180820230910940 18/08/2023 NAGENDRA BEDIYA 3401001WL051688 NAGENDRA BEDIYA 00695 SBIN0RRVCGB 81 81 Processed 19/08/2023 S76612186 Mr. NAGENDRA BEDIYA S/O LT. RATIYA BEDI VANANCHAL GRAMIN BANK(607210)
75 ANGARA JH-01-001-023-003/88
(TATI) 		3401001000NRG24Z180820230910903 18/08/2023 SUKAR BEDIA 3401001WL051686 SUKAR BEDIA 00695 SBIN0RRVCGB 81 81 Processed 19/08/2023 S76612186 Mr. SHANKARA BEDIYA CENTRAL BANK OF INDIA(607115)
76 ANGARA JH-01-001-023-003/91
(TATI) 		3401001000NRG24Z180820230911016 18/08/2023 SAHDEV BEDIYA 3401001WL051693 SAHDEV BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mr. SAHADO BEDIA VANANCHAL GRAMIN BANK(607210)
77 ANGARA JH-01-001-023-004/4
(TATI) 		3401001000NRG24Z180820230910960 18/08/2023 RATANRAM BEDIYA 3401001WL051689 RATANRAM BEDIYA 00695 SBIN0RRVCGB 27 27 Processed 19/08/2023 S76612186 Mr. RATANRAM VEDIYA S/O FULCHAND VEDIYA VANANCHAL GRAMIN BANK(607210)
78 ANGARA JH-01-001-023-006/256
(TATI) 		3401001000NRG24Z180820230910822 18/08/2023 Bulu Devi 3401001WL051682 Bulu Devi 00695 SBIN0RRVCGB 27 27 Processed 19/08/2023 S76612186 Mrs. BULU DEVI VANANCHAL GRAMIN BANK(607210)
79 ANGARA JH-01-001-023-006/290
(TATI) 		3401001000NRG24Z180820230910825 18/08/2023 PANESHWARI DEVI 3401001WL051682 PANESHWARI DEVI 00695 SBIN0RRVCGB 27 27 Processed 19/08/2023 S76612186 Mrs. PANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
80 ANGARA JH-01-001-023-006/386
(TATI) 		3401001000NRG24Z180820230911041 18/08/2023 BUDHU MUNDA 3401001WL051695 BUDHU MUNDA 00695 SBIN0RRVCGB 81 81 Processed 19/08/2023 S76612186 Mr. BUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
81 ANGARA JH-01-001-023-006/520
(TATI) 		3401001000NRG24Z180820230910862 18/08/2023 RAGHUNATH BEDIA 3401001WL051684 RAGHUNATH BEDIA 00695 SBIN0RRVCGB 54 54 Processed 19/08/2023 S76612186 Mr. RAGHUNATH BEDIA VANANCHAL GRAMIN BANK(607210)
82 ANGARA JH-01-001-023-006/673
(TATI) 		3401001000NRG24Z180820230910942 18/08/2023 SITARAM RAJWAR 3401001WL051688 SITARAM RAJWAR 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 SITARAM RAJWAR IDBI BANK(607095)
83 ANGARA JH-01-001-023-006/673
(TATI) 		3401001000NRG24Z180820230910943 18/08/2023 Upasi Devi 3401001WL051688 Upasi Devi 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mrs. UPASI DEVI W/O SITARAM RAJWAR . VANANCHAL GRAMIN BANK(607210)
84 ANGARA JH-01-001-023-006/840
(TATI) 		3401001000NRG24Z180820230910966 18/08/2023 KUNTI DEVI 3401001WL051689 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 8343 8343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_180823APB_FTO_452886 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ANGARA JH3401001023_180823APB_FTO_452886 Bank of Baroda BARB0VJTATI TATISILVE 486
3 ANGARA JH3401001023_180823APB_FTO_452886 BANK OF INDIA BKID0004599 KANTA TOLI 162
4 ANGARA JH3401001023_180823APB_FTO_452886 BANK OF INDIA BKID0004941 GETULSUD 864
5 ANGARA JH3401001023_180823APB_FTO_452886 BANK OF INDIA BKID0004957 TATISILWAI 162
6 ANGARA JH3401001023_180823APB_FTO_452886 Canara Bank CNRB0001642 DORANDA,RANCHI, 81
7 ANGARA JH3401001023_180823APB_FTO_452886 Central Bank Of India CBIN0281559 ANGARA 756
8 ANGARA JH3401001023_180823APB_FTO_452886 Indian Bank IDIB000C558 CHATRA 324
9 ANGARA JH3401001023_180823APB_FTO_452886 Indian Bank IDIB000C625 RANCHI CIRCULAR 162
10 ANGARA JH3401001023_180823APB_FTO_452886 Indian Bank IDIB000T527 Tattisilwai 405
11 ANGARA JH3401001023_180823APB_FTO_452886 Indian Overseas Bank IOBA0003321 Lalgunj 27
12 ANGARA JH3401001023_180823APB_FTO_452886 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 621
13 ANGARA JH3401001023_180823APB_FTO_452886 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2349
14 ANGARA JH3401001023_180823APB_FTO_452886 State Bank of India SBIN0016003 TATI SILWAY 270
15 ANGARA JH3401001023_180823APB_FTO_452886 UCO Bank UCBA0003323 Hesal 54
16 ANGARA JH3401001023_180823APB_FTO_452886 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 162
17 ANGARA JH3401001023_180823APB_FTO_452886 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1296

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