Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:59:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_130623APB_FTO_232499
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-01-001-022-001/14
(SURSU) 		3401001000NRG24Z130620230443089 13/06/2023 DHANIRAM BEDIYA 3401001WL024306 DHANIRAM BEDIYA 00048 BKID0004941 81 81 Processed 22/07/2023 S15440657 DHANIRAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-022-001/14
(SURSU) 		3401001000NRG24Z130620230443090 13/06/2023 KRITI DEVI 3401001WL024306 KRITI DEVI 00048 BKID0004941 81 81 Processed 22/07/2023 S15440657 KRITI DEVI WO DHANIRAM BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-001/18
(SURSU) 		3401001000NRG24Z130620230443125 13/06/2023 NARAYAN BEDIYA 3401001WL024308 NARAYAN BEDIYA 00048 BKID0004941 81 81 Processed 22/07/2023 S20413719 Mr. NARAYAN BEDIYA VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-022-001/68
(SURSU) 		3401001000NRG24Z130620230443128 13/06/2023 SHAKUNTALA DEVI 3401001WL024308 SHAKUNTALA DEVI 00048 BKID0004941 81 81 Processed 22/07/2023 S20413719 Mrs. SAKUNTALLA KUMARI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-022-002/121
(SURSU) 		3401001000NRG24Z130620230443215 13/06/2023 LAXMAN BEDIYA 3401001WL024312 LAXMAN BEDIYA 00048 BKID0004941 81 81 Processed 22/07/2023 S20413719 LAXMAN BEDIYA SO LAKHAN BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/142
(SURSU) 		3401001000NRG24Z130620230443093 13/06/2023 SANJOTI KUMARI 3401001WL024306 SANJOTI KUMARI 00048 BKID0004941 81 81 Processed 22/07/2023 S20413719 SANJOTI KUMARI BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/153
(SURSU) 		3401001000NRG24Z130620230442926 13/06/2023 THULAGI DEVI 3401001WL024302 THULAGI DEVI 00048 BKID0004941 81 81 Processed 22/07/2023 S15440657 THULAGI DEVI WO BUDHRAM BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/161
(SURSU) 		3401001000NRG24Z130620230443403 13/06/2023 CHAINA BEDIA 3401001WL024317 CHAINA BEDIA 00048 BKID0004941 81 81 Processed 22/07/2023 S15440657 CHAINA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-022-002/164
(SURSU) 		3401001000NRG24Z130620230442927 13/06/2023 SURJI DEVI 3401001WL024302 SURJI DEVI 00048 BKID0004941 81 81 Processed 22/07/2023 S15440657 Mrs. SHURJI DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-022-002/167
(SURSU) 		3401001000NRG24Z130620230442928 13/06/2023 SURMANI DEVI 3401001WL024302 SURMANI DEVI 00048 BKID0004941 81 81 Processed 22/07/2023 S20413719 SURMANI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-022-002/172
(SURSU) 		3401001000NRG24Z130620230442711 13/06/2023 SUMITRA DEVI 3401001WL024297 SUMITRA DEVI 00048 BKID0004941 189 189 Processed 22/07/2023 S15440657 SUMITRA DEVI WO SHIBU RAJWAR BANK OF INDIA(508505)
12 ANGARA JH-01-001-022-002/203
(SURSU) 		3401001000NRG24Z130620230443405 13/06/2023 BHUNI DEVI 3401001WL024317 BHUNI DEVI 00048 BKID0004941 81 81 Processed 22/07/2023 S15440657 BHUINI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-022-002/231
(SURSU) 		3401001000NRG24Z130620230442929 13/06/2023 CHANDRAMOHAN BEDIYA 3401001WL024302 CHANDRAMOHAN BEDIYA 00048 BKID0004941 81 81 Processed 22/07/2023 S20413719 CHANDRAMOHAN BEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-022-002/238
(SURSU) 		3401001000NRG24Z130620230442712 13/06/2023 DASHMI DEVI 3401001WL024297 DASHMI DEVI 00048 BKID0004941 189 189 Processed 22/07/2023 S20413719 DASHMI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-022-002/257
(SURSU) 		3401001000NRG24Z130620230443095 13/06/2023 MAHESHWARI DEVI 3401001WL024306 MAHESHWARI DEVI 00048 BKID0004941 81 81 Processed 22/07/2023 S15440657 MAHESHWARI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-022-002/332
(SURSU) 		3401001000NRG24Z130620230443532 13/06/2023 SAMLI DEVI 3401001WL024322 SAMLI DEVI 00048 BKID0004941 81 81 Processed 22/07/2023 S20413719 SAMLI DEVI WO BHADRU BEDIYA BANK OF INDIA(508505)
17 ANGARA JH-01-001-022-002/461
(SURSU) 		3401001000NRG24Z130620230443533 13/06/2023 RANTHUWA BEDIYA 3401001WL024322 RANTHUWA BEDIYA 00048 BKID0004941 81 81 Processed 22/07/2023 S20413719 RANTHUWA BEDIA BANK OF INDIA(508505)
18 ANGARA JH-01-001-022-002/48
(SURSU) 		3401001000NRG24Z130620230442715 13/06/2023 KARMU BEDIYA 3401001WL024297 KARMU BEDIYA 00048 BKID0004941 189 189 Processed 22/07/2023 S15440657 KARMU BEDIYA BANK OF INDIA(508505)
19 ANGARA JH-01-001-022-002/482
(SURSU) 		3401001000NRG24Z130620230443129 13/06/2023 VIBHISHAN BEDIYA 3401001WL024308 VIBHISHAN BEDIYA 00048 BKID0004941 81 81 Processed 22/07/2023 S20413719 VIBHISHAN BEDIYA BANK OF INDIA(508505)
20 ANGARA JH-01-001-022-002/653
(SURSU) 		3401001000NRG24Z130620230442935 13/06/2023 SUBO KUMARI 3401001WL024302 SUBO KUMARI 00048 BKID0004941 81 81 Processed 22/07/2023 S15440657 SUBO KUMARI D/O JAHLU BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-022-002/73
(SURSU) 		3401001000NRG24Z130620230442717 13/06/2023 BALESHWAR BEDIYA 3401001WL024297 BALESHWAR BEDIYA 00048 BKID0004941 189 189 Processed 22/07/2023 S20413719 BALESHWAR BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-022-002/82
(SURSU) 		3401001000NRG24Z130620230443131 13/06/2023 SABDARA DEVI 3401001WL024308 SABDARA DEVI 00048 BKID0004941 81 81 Processed 22/07/2023 S15440657 Mrs. SUBADRA DEVI W/O CHAITU BEDIA . VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-022-003/285
(SURSU) 		3401001000NRG24Z130620230443537 13/06/2023 RINKU DEVI 3401001WL024322 RINKU DEVI 00048 BKID0004941 81 81 Processed 22/07/2023 S15440657 RINKU DEVI WO SULENDRA RAJWAR BANK OF INDIA(508505)
24 ANGARA JH-01-001-022-003/324
(SURSU) 		3401001000NRG24Z130620230443134 13/06/2023 RAJESHWAR BEDIYA 3401001WL024308 RAJESHWAR BEDIYA 00048 BKID0004941 81 81 Processed 22/07/2023 S15440657 RAJESHWAR BEDIYA BANK OF INDIA(508505)
25 ANGARA JH-01-001-022-003/482
(SURSU) 		3401001000NRG24Z130620230443099 13/06/2023 KULDIP BEDIYA 3401001WL024306 KULDIP BEDIYA 00048 BKID0004941 81 81 Processed 22/07/2023 S15440657 MR KULDIP BEDIYA STATE BANK OF INDIA(508548)
26 ANGARA JH-01-001-022-003/485
(SURSU) 		3401001000NRG24Z130620230443135 13/06/2023 DIGAMBER BEDIA 3401001WL024308 DIGAMBER BEDIA 00048 BKID0004941 81 81 Processed 22/07/2023 S15440657 DIGAMBER BEDIA BANK OF INDIA(508505)
27 ANGARA JH-01-001-022-003/486
(SURSU) 		3401001000NRG24Z130620230443220 13/06/2023 SUKAR MANI DEVI 3401001WL024312 SUKAR MANI DEVI 00048 BKID0004941 81 81 Processed 22/07/2023 S15440657 SUKAR MANI DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-022-003/534
(SURSU) 		3401001000NRG24Z130620230443221 13/06/2023 UMESH BEDIYA 3401001WL024312 UMESH BEDIYA 00048 BKID0004941 81 81 Processed 22/07/2023 S20413719 UMESH BEDIYA S/O GOPAL BEDIYA BANK OF INDIA(508505)
29 ANGARA JH-01-001-022-003/565
(SURSU) 		3401001000NRG24Z130620230443341 13/06/2023 FULMANI DEVI 3401001WL024314 FULMANI DEVI 00048 BKID0004941 81 81 Processed 22/07/2023 S20413719 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 2781 2781
30 ANGARA JH-01-001-022-003/463
(SURSU) 		3401001000NRG24Z130620230443340 13/06/2023 RITA DEVI 3401001WL024314 RITA DEVI 00048 BKID0004953 81 81 Processed 22/07/2023 S15440657 RITA DEVI W/O MAHINDRA BEDIYA BANK OF INDIA(508505)
SubTotal 81 81
31 ANGARA JH-01-001-022-002/463
(SURSU) 		3401001000NRG24Z130620230442932 13/06/2023 ARVIND BEDIYA 3401001WL024302 ARVIND BEDIYA 00048 BKID0004957 81 81 Processed 22/07/2023 S20413719 ARVIND BEDIYA BANK OF INDIA(508505)
SubTotal 81 81
32 ANGARA JH-01-001-022-002/676
(SURSU) 		3401001000NRG24Z130620230443535 13/06/2023 AMIT BEDIYA 3401001WL024322 AMIT BEDIYA 00048 BKID0004963 81 81 Processed 22/07/2023 S20413719 AMIT BEDIYA BANK OF INDIA(508505)
SubTotal 81 81
33 ANGARA JH-01-001-022-001/56
(SURSU) 		3401001000NRG24Z130620230443127 13/06/2023 DINESHWARI DEVI 3401001WL024308 DINESHWARI DEVI 00089 CBIN0281559 81 81 Processed 22/07/2023 S20413719 Mrs. DINESHWARI DEVI W/O DASINYA BEDIA VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-022-001/65
(SURSU) 		3401001000NRG24Z130620230443459 13/06/2023 LILA DEVI 3401001WL024320 LILA DEVI 00089 CBIN0281559 81 81 Processed 22/07/2023 S20413719 Mrs. LILA DEVI CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-022-001/65
(SURSU) 		3401001000NRG24Z130620230443458 13/06/2023 SANTOSH BEDIYA 3401001WL024320 SANTOSH BEDIYA 00089 CBIN0281559 81 81 Processed 22/07/2023 S20413719 SANTOSH BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 ANGARA JH-01-001-022-002/248
(SURSU) 		3401001000NRG24Z130620230443407 13/06/2023 MAHENDRA BEDIYA 3401001WL024317 MAHENDRA BEDIYA 00089 CBIN0281559 81 81 Processed 22/07/2023 S15440657 Mr. MAHENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-022-002/681
(SURSU) 		3401001000NRG24Z130620230443410 13/06/2023 JITENDRA BEDIYA 3401001WL024317 JITENDRA BEDIYA 00089 CBIN0281559 81 81 Processed 22/07/2023 S15440657 Master JITENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-022-002/82
(SURSU) 		3401001000NRG24Z130620230443132 13/06/2023 DIGAMBAR BEDIYA 3401001WL024308 DIGAMBAR BEDIYA 00089 CBIN0281559 81 81 Processed 22/07/2023 S20413719 Mr. DIGAMBAR BEDIYA CENTRAL BANK OF INDIA(607115)
39 ANGARA JH-01-001-022-003/324
(SURSU) 		3401001000NRG24Z130620230443133 13/06/2023 HIRAMANI DEVI 3401001WL024308 HIRAMANI DEVI 00089 CBIN0281559 81 81 Processed 22/07/2023 S15440657 Mrs. HIRAMANI DEVI CENTRAL BANK OF INDIA(607115)
40 ANGARA JH-01-001-022-003/458
(SURSU) 		3401001000NRG24Z130620230443098 13/06/2023 SUMAN DEVI 3401001WL024306 SUMAN DEVI 00089 CBIN0281559 81 81 Processed 22/07/2023 S15440657 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
41 ANGARA JH-01-001-022-002/193
(SURSU) 		3401001000NRG24Z130620230443404 13/06/2023 BAIRAV BEDIYA 3401001WL024317 BAIRAV BEDIYA 00177 IOBA0003382 81 81 Processed 22/07/2023 S20413719 BHAIRAV BEDIYA INDIAN OVERSEAS BANK(508541)
42 ANGARA JH-01-001-022-002/683
(SURSU) 		3401001000NRG24Z130620230443412 13/06/2023 BALAKRAM BEDIYA 3401001WL024317 BALAKRAM BEDIYA 00177 IOBA0003382 81 81 Processed 22/07/2023 S20413719 BALAKRAM BEDIYA INDIAN OVERSEAS BANK(508541)
43 ANGARA JH-01-001-022-003/584
(SURSU) 		3401001000NRG24Z130620230443465 13/06/2023 RIJHNI DEVI 3401001WL024320 RIJHNI DEVI 00177 IOBA0003382 81 81 Processed 22/07/2023 S20413719 RIJHNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
44 ANGARA JH-01-001-022-002/109
(SURSU) 		3401001000NRG24Z130620230443213 13/06/2023 SUKHRAM BEDIA 3401001WL024312 SUKHRAM BEDIA 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Mr. SUKHRAM BEDIA VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-022-002/121
(SURSU) 		3401001000NRG24Z130620230443214 13/06/2023 MEGHNI DEVI 3401001WL024312 MEGHNI DEVI 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Mrs. MEGHNI DEVI VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-022-002/127
(SURSU) 		3401001000NRG24Z130620230443217 13/06/2023 BASANTI DEVI 3401001WL024312 BASANTI DEVI 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Mrs. BASANTI DEVI W/O DURGACHARAN BEDIYA VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-022-002/127
(SURSU) 		3401001000NRG24Z130620230443216 13/06/2023 DURGACHARAN BEDIA 3401001WL024312 DURGACHARAN BEDIA 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Mr. DURGA CHARAN BEDIA VANANCHAL GRAMIN BANK(607210)
48 ANGARA JH-01-001-022-002/142
(SURSU) 		3401001000NRG24Z130620230443091 13/06/2023 DASHMI DEVI 3401001WL024306 DASHMI DEVI 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Mr. DESHMI DEVI VANANCHAL GRAMIN BANK(607210)
49 ANGARA JH-01-001-022-002/17
(SURSU) 		3401001000NRG24Z130620230442710 13/06/2023 Parami Devi 3401001WL024297 Parami Devi 00197 BKID0JHARGB 189 189 Processed 22/07/2023 S15440657 Mrs. PARAMI DEVI W/O RADHA BEDIYA . VANANCHAL GRAMIN BANK(607210)
50 ANGARA JH-01-001-022-002/328
(SURSU) 		3401001000NRG24Z130620230443530 13/06/2023 PURAN BEDIYA 3401001WL024322 PURAN BEDIYA 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Mr. PURAN BEDIYA VANANCHAL GRAMIN BANK(607210)
51 ANGARA JH-01-001-022-002/332
(SURSU) 		3401001000NRG24Z130620230443531 13/06/2023 BHADRU BEDIA 3401001WL024322 BHADRU BEDIA 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Mr. BHADRU BEDIA VANANCHAL GRAMIN BANK(607210)
52 ANGARA JH-01-001-022-002/453
(SURSU) 		3401001000NRG24Z130620230443409 13/06/2023 PUSHPA DEVI 3401001WL024317 PUSHPA DEVI 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 PUSHPA DEVI WO SUKRA BEDIYA BANK OF INDIA(508505)
53 ANGARA JH-01-001-022-002/9
(SURSU) 		3401001000NRG24Z130620230443413 13/06/2023 SUKRA BEDIA 3401001WL024317 SUKRA BEDIA 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Mr. SUKRA BEDIA VANANCHAL GRAMIN BANK(607210)
54 ANGARA JH-01-001-022-003/23
(SURSU) 		3401001000NRG24Z130620230443336 13/06/2023 SAHDEO BEDIA 3401001WL024314 SAHDEO BEDIA 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Mr. SAHDEO BEDIA VANANCHAL GRAMIN BANK(607210)
55 ANGARA JH-01-001-022-003/285
(SURSU) 		3401001000NRG24Z130620230443536 13/06/2023 SULENDRA RAJWAR 3401001WL024322 SULENDRA RAJWAR 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Mr. SULENDRA RAJWAR VANANCHAL GRAMIN BANK(607210)
56 ANGARA JH-01-001-022-003/297
(SURSU) 		3401001000NRG24Z130620230443097 13/06/2023 SUDHIR RAJWAR 3401001WL024306 SUDHIR RAJWAR 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Mr. SUDHIR RAJWAR VANANCHAL GRAMIN BANK(607210)
57 ANGARA JH-01-001-022-003/3
(SURSU) 		3401001000NRG24Z130620230451821 13/06/2023 RADHA NATH VEDIYA 3401001WL024782 RADHA NATH VEDIYA 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Mr. RADHANATH VEDIYA S/O KAMALNATH VEDIY VANANCHAL GRAMIN BANK(607210)
58 ANGARA JH-01-001-022-003/68
(SURSU) 		3401001000NRG24Z130620230443345 13/06/2023 SARILA DEVI 3401001WL024314 SARILA DEVI 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Mrs. SARILA DEVI W/O FEKHAN BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1323 1323
59 ANGARA JH-01-001-022-003/23
(SURSU) 		3401001000NRG24Z130620230443338 13/06/2023 NAMITA DEVI 3401001WL024314 NAMITA DEVI 00415 SBIN0003656 81 81 Processed 22/07/2023 S20413719 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
60 ANGARA JH-01-001-022-002/451
(SURSU) 		3401001000NRG24Z130620230442714 13/06/2023 SANJAY RAJWAR 3401001WL024297 SANJAY RAJWAR 00415 SBIN0016003 189 189 Processed 22/07/2023 S15440657 MR SANJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 189 189
61 ANGARA JH-01-001-022-003/23
(SURSU) 		3401001000NRG24Z130620230443337 13/06/2023 SONARAM BEDIYA 3401001WL024314 SONARAM BEDIYA 00468 UBIN0530093 81 81 Processed 22/07/2023 S15440657 SONARAM BEDIYA UNION BANK OF INDIA(508500)
SubTotal 81 81
62 ANGARA JH-01-001-022-003/564
(SURSU) 		3401001000NRG24Z130620230443464 13/06/2023 HARADHAN BEDIYA 3401001WL024320 HARADHAN BEDIYA 00468 UBIN0530107 81 81 Processed 22/07/2023 S15440657 HARADHAN BEDIYA UNION BANK OF INDIA(508500)
SubTotal 81 81
63 ANGARA JH-01-001-022-001/13
(SURSU) 		3401001000NRG24Z130620230443124 13/06/2023 MANSHU BEDIA 3401001WL024308 MANSHU BEDIA 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 MANSU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 ANGARA JH-01-001-022-001/56
(SURSU) 		3401001000NRG24Z130620230443126 13/06/2023 DASHAINYA BEDIYA 3401001WL024308 DASHAINYA BEDIYA 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 Mr. DASHAINYA BEDIYA VANANCHAL GRAMIN BANK(607210)
65 ANGARA JH-01-001-022-002/236
(SURSU) 		3401001000NRG24Z130620230443406 13/06/2023 LUDU BEDIA 3401001WL024317 LUDU BEDIA 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 Mr. LUDU BEDIA VANANCHAL GRAMIN BANK(607210)
66 ANGARA JH-01-001-022-002/248
(SURSU) 		3401001000NRG24Z130620230443408 13/06/2023 UMA KUMARI 3401001WL024317 UMA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 Mrs. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
67 ANGARA JH-01-001-022-002/73
(SURSU) 		3401001000NRG24Z130620230442716 13/06/2023 MOHRI DEVI 3401001WL024297 MOHRI DEVI 00695 SBIN0RRVCGB 189 189 Processed 22/07/2023 S20413719 Mr. MOHARI DEVI VANANCHAL GRAMIN BANK(607210)
68 ANGARA JH-01-001-022-003/10
(SURSU) 		3401001000NRG24Z130620230443334 13/06/2023 SHILA DEVI 3401001WL024314 SHILA DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 SHILA DEVI W/O SIDAM BEDIYA BANK OF INDIA(508505)
69 ANGARA JH-01-001-022-003/166
(SURSU) 		3401001000NRG24Z130620230443096 13/06/2023 LAKSHMI NARAYAN RAJWAR 3401001WL024306 LAKSHMI NARAYAN RAJWAR 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 Mr. LAKSHMI NARAYAN RAJWAR VANANCHAL GRAMIN BANK(607210)
70 ANGARA JH-01-001-022-003/423
(SURSU) 		3401001000NRG24Z130620230443462 13/06/2023 SULEKHA DEVI 3401001WL024320 SULEKHA DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
71 ANGARA JH-01-001-022-003/463
(SURSU) 		3401001000NRG24Z130620230443339 13/06/2023 MAHINDRA BEDIYA 3401001WL024314 MAHINDRA BEDIYA 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 MAHINDRA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
72 ANGARA JH-01-001-022-003/483
(SURSU) 		3401001000NRG24Z130620230443218 13/06/2023 SHANTI DEVI 3401001WL024312 SHANTI DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
73 ANGARA JH-01-001-022-003/578
(SURSU) 		3401001000NRG24Z130620230443343 13/06/2023 LAKHIMANI DEVI 3401001WL024314 LAKHIMANI DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 MRS LAKHIMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 6669 6669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_130623APB_FTO_232499 BANK OF INDIA BKID0004941 GETULSUD 2781
2 ANGARA JH3401001022_130623APB_FTO_232499 BANK OF INDIA BKID0004953 SILLI 81
3 ANGARA JH3401001022_130623APB_FTO_232499 BANK OF INDIA BKID0004957 TATISILWAI 81
4 ANGARA JH3401001022_130623APB_FTO_232499 BANK OF INDIA BKID0004963 LALPUR 81
5 ANGARA JH3401001022_130623APB_FTO_232499 Central Bank Of India CBIN0281559 ANGARA 648
6 ANGARA JH3401001022_130623APB_FTO_232499 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 243
7 ANGARA JH3401001022_130623APB_FTO_232499 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 81
8 ANGARA JH3401001022_130623APB_FTO_232499 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1242
9 ANGARA JH3401001022_130623APB_FTO_232499 State Bank of India SBIN0003656 MURI 81
10 ANGARA JH3401001022_130623APB_FTO_232499 State Bank of India SBIN0016003 TATI SILWAY 189
11 ANGARA JH3401001022_130623APB_FTO_232499 Union Bank of India UBIN0530093 SILLI 81
12 ANGARA JH3401001022_130623APB_FTO_232499 Union Bank of India UBIN0530107 MURI SSI 81
13 ANGARA JH3401001022_130623APB_FTO_232499 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 999

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