Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:47:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_010823APB_FTO_397302
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) 		3401001000NRG24310720230802550 01/08/2023 ARJUN BEDIA 3401001WL044788 ARJUN BEDIA 00045 BARB0VJTATI 1368 1368 Processed 20/09/2023 5775064223 ARJUN BEDIA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-014-001/17
(KUCCHU) 		3401001000NRG24010820230816305 01/08/2023 SHIKARI MUNDA 3401001WL045633 SHIKARI MUNDA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064201 SHIKARI MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-001/175
(KUCCHU) 		3401001000NRG24010820230816306 01/08/2023 SOHAYI BEDIA 3401001WL045633 SOHAYI BEDIA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064176 SOHRAY BEDIA BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-002/129
(KUCCHU) 		3401001000NRG24010820230816277 01/08/2023 SUGAN DEVI 3401001WL045631 SUGAN DEVI 00048 BKID0004941 456 456 Processed 20/09/2023 5775064220 SUGAN DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-002/137
(KUCCHU) 		3401001000NRG24010820230816319 01/08/2023 JAHLA BEDIA 3401001WL045635 JAHLA BEDIA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064173 JEHLA BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-002/169
(KUCCHU) 		3401001000NRG24010820230816307 01/08/2023 BAISHAKHI DEVI 3401001WL045633 BAISHAKHI DEVI 00048 BKID0004941 456 456 Processed 20/09/2023 5775064170 BAISHAKHI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-002/17
(KUCCHU) 		3401001000NRG24010820230816320 01/08/2023 ANITA DEVI 3401001WL045635 ANITA DEVI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064208 ANITA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-002/242
(KUCCHU) 		3401001000NRG24010820230816308 01/08/2023 MADAN BEDIYA 3401001WL045633 MADAN BEDIYA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064209 MADAN BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-002/29-A
(KUCCHU) 		3401001000NRG24010820230816309 01/08/2023 SANKRA BEDIYA 3401001WL045633 SANKRA BEDIYA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064171 SANKRA BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-002/35
(KUCCHU) 		3401001000NRG24310720230802933 01/08/2023 HIRALAL BEDIA 3401001WL044808 HIRALAL BEDIA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064182 HIRALAL BEDIA BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-002/6
(KUCCHU) 		3401001000NRG24310720230802659 01/08/2023 GAURI DEVI 3401001WL044798 GAURI DEVI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064207 GAURI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-002/6
(KUCCHU) 		3401001000NRG24310720230802660 01/08/2023 ROHIYA BEDIA 3401001WL044798 ROHIYA BEDIA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064172 ROHIA BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-002/9
(KUCCHU) 		3401001000NRG24010820230816310 01/08/2023 FAKU BEDIA 3401001WL045633 FAKU BEDIA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5775064190 FEKU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ANGARA JH-01-001-014-003/114
(KUCCHU) 		3401001000NRG24010820230816131 01/08/2023 SOHRI DEVI 3401001WL045623 SOHRI DEVI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064204 SOHRI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-003/132
(KUCCHU) 		3401001000NRG24310720230802934 01/08/2023 JITU BEDIA 3401001WL044808 JITU BEDIA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064200 JITU BEDIA BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-003/180
(KUCCHU) 		3401001000NRG24010820230816132 01/08/2023 JITWAHAN BHOGTA 3401001WL045623 JITWAHAN BHOGTA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064168 JIT WAHAN BHOGTA BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-004/142
(KUCCHU) 		3401001000NRG24010820230816159 01/08/2023 JOHN SAMUELTIGGA 3401001WL045626 JOHN SAMUELTIGGA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064179 Mr. JOHN SAMUEL TIGGA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-014-004/145
(KUCCHU) 		3401001000NRG24010820230816279 01/08/2023 GHUMESHWAR MUNDA 3401001WL045631 GHUMESHWAR MUNDA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064195 GHUMESHWAR MUNDA INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-014-004/16
(KUCCHU) 		3401001000NRG24310720230807932 01/08/2023 JASMANI TIRKEY 3401001WL045040 JASMANI TIRKEY 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064215 JASMANI TIRKEY BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-004/207
(KUCCHU) 		3401001000NRG24310720230807933 01/08/2023 SUKO ORAON 3401001WL045040 SUKO ORAON 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064177 SUKO ORAON BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-004/44
(KUCCHU) 		3401001000NRG24310720230802662 01/08/2023 SUJIT ORAON 3401001WL044798 SUJIT ORAON 00048 BKID0004941 228 228 Processed 20/09/2023 5775064178 SUJIT ORAON BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-004/81
(KUCCHU) 		3401001000NRG24010820230816281 01/08/2023 LAHRU MUNDA 3401001WL045631 LAHRU MUNDA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064217 LAHARU MUNDA BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-005/124
(KUCCHU) 		3401001000NRG24310720230802823 01/08/2023 CAHTUR BEDAI 3401001WL044806 CAHTUR BEDAI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064216 CHATUR BEDIYA BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24010820230816162 01/08/2023 BALI MAHLI 3401001WL045626 BALI MAHLI 00048 BKID0004941 912 912 Processed 20/09/2023 5775064219 BALI MAHLI BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/172
(KUCCHU) 		3401001000NRG24310720230802537 01/08/2023 RAMJIVAN BEDIYA 3401001WL044788 RAMJIVAN BEDIYA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064212 RAMJIVAN BEDIYA BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/172
(KUCCHU) 		3401001000NRG24310720230802538 01/08/2023 SARO DEVI 3401001WL044788 SARO DEVI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064211 SARO DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-005/187
(KUCCHU) 		3401001000NRG24310720230802539 01/08/2023 SHANTI DEVI 3401001WL044788 SHANTI DEVI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064175 SHANTI DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/193
(KUCCHU) 		3401001000NRG24310720230802345 01/08/2023 SAVILA KHATUN 3401001WL044784 SAVILA KHATUN 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064197 SAVILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANGARA JH-01-001-014-005/199
(KUCCHU) 		3401001000NRG24310720230802540 01/08/2023 RUKSANA KATUN 3401001WL044788 RUKSANA KATUN 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064210 RUKHSANA KHATOON BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/20
(KUCCHU) 		3401001000NRG24010820230816163 01/08/2023 ANITA DEVI 3401001WL045626 ANITA DEVI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064174 ANITA DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/204
(KUCCHU) 		3401001000NRG24310720230802541 01/08/2023 EMTIYAJ ANSARI 3401001WL044788 EMTIYAJ ANSARI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064165 EMTIYAZ ANSARI BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/204
(KUCCHU) 		3401001000NRG24310720230802542 01/08/2023 KANIJA KHATHUN 3401001WL044788 KANIJA KHATHUN 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064205 KANIJA KHATHUN BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/205
(KUCCHU) 		3401001000NRG24310720230802543 01/08/2023 MD. AJAD ANSARI 3401001WL044788 MD. AJAD ANSARI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064167 AZAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
34 ANGARA JH-01-001-014-005/205
(KUCCHU) 		3401001000NRG24310720230802544 01/08/2023 SAJIRUN KHATUN 3401001WL044788 SAJIRUN KHATUN 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064202 SAJIRUN KHATUN BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/207
(KUCCHU) 		3401001000NRG24310720230802480 01/08/2023 MD. RAFIK ANSARI 3401001WL044786 MD. RAFIK ANSARI 00048 BKID0004941 228 228 Processed 20/09/2023 5775064187 RAFIQ ANSARI BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/209
(KUCCHU) 		3401001000NRG24310720230802824 01/08/2023 JUGALI DEVI 3401001WL044806 JUGALI DEVI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064206 JUGALI DEVI BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/215
(KUCCHU) 		3401001000NRG24310720230802825 01/08/2023 SUNITA DEVI 3401001WL044806 SUNITA DEVI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064199 SUNITA DEVI WO DHURAN BEDIYA BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/219
(KUCCHU) 		3401001000NRG24310720230802663 01/08/2023 SANTOSH MAHLI 3401001WL044798 SANTOSH MAHLI 00048 BKID0004941 1140 1140 Processed 20/09/2023 5775064186 SANTOSH MAHLI BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-005/269
(KUCCHU) 		3401001000NRG24010820230816134 01/08/2023 RADHANATH MAHLI 3401001WL045623 RADHANATH MAHLI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064166 RADHANATH MAHLI. BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/299
(KUCCHU) 		3401001000NRG24010820230816164 01/08/2023 RAVINANDAN SINGH MUNDA 3401001WL045626 RAVINANDAN SINGH MUNDA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064181 RAVINANDAN SINGH MUNDA BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/300
(KUCCHU) 		3401001000NRG24010820230816165 01/08/2023 PANCHU BEDIA 3401001WL045626 PANCHU BEDIA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064180 PANCHU BEDIA BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/305
(KUCCHU) 		3401001000NRG24310720230802545 01/08/2023 BHUNESHWAR BEDIA 3401001WL044788 BHUNESHWAR BEDIA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064183 BHUNESHWAR BEDIA BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/407
(KUCCHU) 		3401001000NRG24310720230802481 01/08/2023 SULTANA KHATUN 3401001WL044786 SULTANA KHATUN 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064185 SULTANA KHATOON BANK OF INDIA(508505)
44 ANGARA JH-01-001-014-005/422
(KUCCHU) 		3401001000NRG24310720230802829 01/08/2023 MOTI LAL BEDIA 3401001WL044806 MOTI LAL BEDIA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064192 MOTI LAL BEDIA BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/434
(KUCCHU) 		3401001000NRG24010820230816136 01/08/2023 KURBAN ANSARI 3401001WL045623 KURBAN ANSARI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064193 KURBAAN ANSARI BANK OF INDIA(508505)
46 ANGARA JH-01-001-014-005/449
(KUCCHU) 		3401001000NRG24310720230802830 01/08/2023 DHURAN BEDIYA 3401001WL044806 DHURAN BEDIYA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064198 DHURAN BEDIYA SO MANGRU BEDIYA BANK OF INDIA(508505)
47 ANGARA JH-01-001-014-005/456
(KUCCHU) 		3401001000NRG24310720230802546 01/08/2023 SOHGI DEVI 3401001WL044788 SOHGI DEVI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064184 SOHGI DEVI BANK OF INDIA(508505)
48 ANGARA JH-01-001-014-005/457
(KUCCHU) 		3401001000NRG24310720230802831 01/08/2023 MAHENDRA BEDIYA 3401001WL044806 MAHENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064213 MAHENDRA BEDIYA BANK OF INDIA(508505)
49 ANGARA JH-01-001-014-005/492
(KUCCHU) 		3401001000NRG24010820230816138 01/08/2023 NARAYAN MAHL 3401001WL045623 NARAYAN MAHL 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064196 NARAYAN MAHLI BANK OF INDIA(508505)
50 ANGARA JH-01-001-014-005/5
(KUCCHU) 		3401001000NRG24310720230802548 01/08/2023 SADDAM ANSARI 3401001WL044788 SADDAM ANSARI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064191 SADDAM ANSARI BANK OF INDIA(508505)
51 ANGARA JH-01-001-014-005/512
(KUCCHU) 		3401001000NRG24310720230802832 01/08/2023 FOGNI DEVI 3401001WL044806 FOGNI DEVI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064214 FOGNI DEVI BANK OF INDIA(508505)
52 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24010820230816140 01/08/2023 RANJEET BEDIYA 3401001WL045623 RANJEET BEDIYA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064189 RANJEET BEDIYA BANK OF INDIA(508505)
53 ANGARA JH-01-001-014-005/529
(KUCCHU) 		3401001000NRG24310720230802834 01/08/2023 VAISAKHI DEVI 3401001WL044806 VAISAKHI DEVI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064169 VAISHAKHI DEVI BANK OF INDIA(508505)
54 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24010820230816323 01/08/2023 PRAKASH MAHLI 3401001WL045635 PRAKASH MAHLI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064221 PRAKASH MAHLI BANK OF INDIA(508505)
55 ANGARA JH-01-001-014-005/592
(KUCCHU) 		3401001000NRG24310720230802549 01/08/2023 ROHIT BEDIYA 3401001WL044788 ROHIT BEDIYA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064188 ROHIT BEDIYA BANK OF INDIA(508505)
56 ANGARA JH-01-001-014-005/597
(KUCCHU) 		3401001000NRG24010820230816141 01/08/2023 SURAJ KUMAR MAHLI 3401001WL045623 SURAJ KUMAR MAHLI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064194 SURAJ KUMAR MAHLI BANK OF INDIA(508505)
57 ANGARA JH-01-001-014-005/85
(KUCCHU) 		3401001000NRG24310720230802349 01/08/2023 SAMINA KHATOON 3401001WL044784 SAMINA KHATOON 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775064203 SAMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
58 ANGARA JH-01-001-014-005/98
(KUCCHU) 		3401001000NRG24310720230802483 01/08/2023 LAILA KHATUN 3401001WL044786 LAILA KHATUN 00048 BKID0004941 912 912 Processed 20/09/2023 5775064218 LAILA KHATUN BANK OF INDIA(508505)
59 ANGARA JH-01-001-014-005/98
(KUCCHU) 		3401001000NRG24310720230802482 01/08/2023 SAFIULLA ANSARI 3401001WL044786 SAFIULLA ANSARI 00048 BKID0004941 912 912 Processed 20/09/2023 5775064226 SAFIULLAH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73644 73644
60 ANGARA JH-01-001-014-001/186
(KUCCHU) 		3401001000NRG24010820230816158 01/08/2023 ANITA DEVI 3401001WL045626 ANITA DEVI 00089 CBIN0281311 1368 1368 Processed 20/09/2023 5775064160 ANITA KUMARI DO RINGA BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
61 ANGARA JH-01-001-014-004/211
(KUCCHU) 		3401001000NRG24010820230816160 01/08/2023 SUNITA DEVI 3401001WL045626 SUNITA DEVI 00177 IOBA0003382 1368 1368 Processed 20/09/2023 5775064161 Mrs. SUNITA DEVI W/O PREMCHAND MUNDA . VANANCHAL GRAMIN BANK(607210)
62 ANGARA JH-01-001-014-004/216
(KUCCHU) 		3401001000NRG24310720230802342 01/08/2023 MERY LAKRA 3401001WL044784 MERY LAKRA 00177 IOBA0003382 1368 1368 Processed 20/09/2023 5775064162 MERY LAKRA INDIAN OVERSEAS BANK(508541)
63 ANGARA JH-01-001-014-004/63
(KUCCHU) 		3401001000NRG24010820230816161 01/08/2023 RENU KHALKHO 3401001WL045626 RENU KHALKHO 00177 IOBA0003382 1368 1368 Processed 20/09/2023 5775064163 RENU KHALKHO INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
64 ANGARA JH-01-001-014-004/114
(KUCCHU) 		3401001000NRG24010820230816278 01/08/2023 TILAK BEDIYA 3401001WL045631 TILAK BEDIYA 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775064158 Mr. TILAK BEDIA VANANCHAL GRAMIN BANK(607210)
65 ANGARA JH-01-001-014-004/37
(KUCCHU) 		3401001000NRG24310720230802661 01/08/2023 DEGI ORAON 3401001WL044798 DEGI ORAON 00197 BKID0JHARGB 228 228 Processed 20/09/2023 5775064159 Mrs. DEGI ORAON W/O MALU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
66 ANGARA JH-01-001-014-001/186
(KUCCHU) 		3401001000NRG24010820230816157 01/08/2023 BIRSA KUMAR BEDIYA 3401001WL045626 BIRSA KUMAR BEDIYA 00354 PUNB0760600 1368 1368 Processed 20/09/2023 5775064224 BIRSA KUMAR BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
67 ANGARA JH-01-001-014-005/434
(KUCCHU) 		3401001000NRG24010820230816135 01/08/2023 NAIM ANSARI 3401001WL045623 NAIM ANSARI 00354 PUNB0795000 1368 1368 Processed 20/09/2023 5775064225 NAIM ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
68 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24310720230802665 01/08/2023 GAYATRI KUMARI 3401001WL044798 GAYATRI KUMARI 00415 SBIN0002925 1140 1140 Processed 20/09/2023 5775064164 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
69 ANGARA JH-01-001-014-004/260
(KUCCHU) 		3401001000NRG24310720230807934 01/08/2023 NIRMALA TIRKEY 3401001WL045040 NIRMALA TIRKEY 00415 SBIN0016003 1368 1368 Processed 20/09/2023 5775064222 MISS NIRMALA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 87324 87324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_010823APB_FTO_397302 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001014_010823APB_FTO_397302 BANK OF INDIA BKID0004941 GETULSUD 73644
3 ANGARA JH3401001014_010823APB_FTO_397302 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
4 ANGARA JH3401001014_010823APB_FTO_397302 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4104
5 ANGARA JH3401001014_010823APB_FTO_397302 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1596
6 ANGARA JH3401001014_010823APB_FTO_397302 Punjab National Bank PUNB0760600 BOOTY MORE (RANCHI) 1368
7 ANGARA JH3401001014_010823APB_FTO_397302 Punjab National Bank PUNB0795000 Silwai 1368
8 ANGARA JH3401001014_010823APB_FTO_397302 State Bank of India SBIN0002925 CHANDRAPURA 1140
9 ANGARA JH3401001014_010823APB_FTO_397302 State Bank of India SBIN0016003 TATI SILWAY 1368

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