Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:12:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_300523APB_FTO_181590
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-01-001-018-002/87
(RAJADERA) 		3401001000NRG24300520230327258 30/05/2023 SHIVDHAN MUNDA 3401001WL017863 SHIVDHAN MUNDA 00045 BARB0VJTATI 228 228 Processed 01/06/2023 2019643403 SHIVDHAN MUNDA BANK OF BARODA(606985)
SubTotal 228 228
2 ANGARA JH-01-001-018-002/1176
(RAJADERA) 		3401001000NRG24300520230327529 30/05/2023 Mukesh Singh 3401001WL017879 Mukesh Singh 00048 BKID0004941 912 912 Processed 01/06/2023 2019643408 Mr. MUKESH SINGH CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-018-002/1185
(RAJADERA) 		3401001000NRG24300520230325588 30/05/2023 PRAVIN MUNDA 3401001WL017756 PRAVIN MUNDA 00048 BKID0004941 1368 1368 Processed 01/06/2023 2019643411 PRAVIN MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-018-002/277
(RAJADERA) 		3401001000NRG24300520230324729 30/05/2023 Jayanti Devi 3401001WL017720 Jayanti Devi 00048 BKID0004941 1368 1368 Processed 01/06/2023 2019643406 JAYANTI DEVI UCO BANK(607066)
5 ANGARA JH-01-001-018-002/541
(RAJADERA) 		3401001000NRG24300520230327538 30/05/2023 RAJO DEVI 3401001WL017879 RAJO DEVI 00048 BKID0004941 912 912 Processed 01/06/2023 2019643407 RAJO DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-018-002/643
(RAJADERA) 		3401001000NRG24300520230324731 30/05/2023 SUBHO DEVI 3401001WL017720 SUBHO DEVI 00048 BKID0004941 1368 1368 Processed 01/06/2023 2019643405 SUBHO DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-018-002/727
(RAJADERA) 		3401001000NRG24300520230327541 30/05/2023 Soniya Devi 3401001WL017879 Soniya Devi 00048 BKID0004941 1368 1368 Processed 01/06/2023 2019643409 SONIYA DEVI WO JEETU SINGH BANK OF INDIA(508505)
8 ANGARA JH-01-001-018-002/993
(RAJADERA) 		3401001000NRG24300520230325606 30/05/2023 SUNITA DEVI 3401001WL017756 SUNITA DEVI 00048 BKID0004941 1368 1368 Processed 01/06/2023 2019643402 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 8664 8664
9 ANGARA JH-01-001-018-001/1
(RAJADERA) 		3401001000NRG24300520230326989 30/05/2023 HARI CHARAN ORAON 3401001WL017852 HARI CHARAN ORAON 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2019643350 HARICHARAN ORAON INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-018-001/1
(RAJADERA) 		3401001000NRG24300520230326990 30/05/2023 Sarojni Oraon 3401001WL017852 Sarojni Oraon 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2019643404 SAROJANI KUMARI D/O AMRIT ORAON BANK OF INDIA(508505)
11 ANGARA JH-01-001-018-001/7
(RAJADERA) 		3401001000NRG24300520230326994 30/05/2023 POONAM DEVI 3401001WL017852 POONAM DEVI 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2019643345 POONAM DEVI INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-018-002/1002
(RAJADERA) 		3401001000NRG24300520230324723 30/05/2023 SHILA DEVI 3401001WL017720 SHILA DEVI 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2019643371 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/1005
(RAJADERA) 		3401001000NRG24300520230327526 30/05/2023 PUNILAL GHATWAR 3401001WL017879 PUNILAL GHATWAR 00089 CBIN0281559 912 912 Processed 01/06/2023 2019643377 Mr. PUNILAL GHATWAR CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/1015
(RAJADERA) 		3401001000NRG24300520230324724 30/05/2023 JITENDRA MAHTO 3401001WL017720 JITENDRA MAHTO 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2019643358 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-018-002/1155-A
(RAJADERA) 		3401001000NRG24300520230324725 30/05/2023 FULO DEVI 3401001WL017720 FULO DEVI 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2019643410 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-018-002/1188
(RAJADERA) 		3401001000NRG24300520230325592 30/05/2023 PANTI DEVI 3401001WL017756 PANTI DEVI 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2019643369 MANJEET KUMAR INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-018-002/235
(RAJADERA) 		3401001000NRG24300520230327531 30/05/2023 MINI DEVI 3401001WL017879 MINI DEVI 00089 CBIN0281559 912 912 Processed 01/06/2023 2019643391 Mrs. MINI DEVI CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-002/247
(RAJADERA) 		3401001000NRG24300520230327532 30/05/2023 RADHA MAHTO 3401001WL017879 RADHA MAHTO 00089 CBIN0281559 1140 1140 Processed 01/06/2023 2019643353 Mr. RADHANATH MAHTO CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-002/278
(RAJADERA) 		3401001000NRG24300520230324730 30/05/2023 JITENDRA MAHTO 3401001WL017720 JITENDRA MAHTO 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2019643361 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-018-002/347
(RAJADERA) 		3401001000NRG24300520230325596 30/05/2023 JAYANTI DEVI 3401001WL017756 JAYANTI DEVI 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2019643368 JAYANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ANGARA JH-01-001-018-002/348
(RAJADERA) 		3401001000NRG24300520230325597 30/05/2023 MURLIDHAR SINGH 3401001WL017756 MURLIDHAR SINGH 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2019643401 Mr. MURLIDHAR SINGH CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-018-002/350
(RAJADERA) 		3401001000NRG24300520230325598 30/05/2023 SUHRI DEVI 3401001WL017756 SUHRI DEVI 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2019643347 Mrs. SOHRI DEVI CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-018-002/533
(RAJADERA) 		3401001000NRG24300520230327537 30/05/2023 SANJU DEVI 3401001WL017879 SANJU DEVI 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2019643381 Mrs. SANJU DEVI CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-018-002/643
(RAJADERA) 		3401001000NRG24300520230324732 30/05/2023 Kaliya Mahto 3401001WL017720 Kaliya Mahto 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2019643363 Mr. KALIYA MAHTO CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-018-002/667
(RAJADERA) 		3401001000NRG24300520230327540 30/05/2023 Sampati Devi 3401001WL017879 Sampati Devi 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2019643356 Mrs. SAMPATI DEVI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-018-002/69
(RAJADERA) 		3401001000NRG24300520230326997 30/05/2023 SUDHAN DEVI 3401001WL017852 SUDHAN DEVI 00089 CBIN0281559 1140 1140 Processed 01/06/2023 2019643348 Mrs. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-018-002/707
(RAJADERA) 		3401001000NRG24300520230326999 30/05/2023 TIJAN DEVI 3401001WL017852 TIJAN DEVI 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2019643351 Mrs. TIJAN DEVI CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-018-002/77-A
(RAJADERA) 		3401001000NRG24300520230327001 30/05/2023 SARITA DEVI 3401001WL017852 SARITA DEVI 00089 CBIN0281559 912 912 Processed 01/06/2023 2019643346 Mr. SARITA DEVI CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-018-002/812
(RAJADERA) 		3401001000NRG24300520230327542 30/05/2023 MD ANSARI 3401001WL017879 MD ANSARI 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2019643385 MD NOOR ANSARI BANK OF INDIA(508505)
30 ANGARA JH-01-001-018-002/841
(RAJADERA) 		3401001000NRG24300520230327002 30/05/2023 DEVYNTI DEVI 3401001WL017852 DEVYNTI DEVI 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2019643357 Mrs. DEVYANTI DEVI CENTRAL BANK OF INDIA(607115)
31 ANGARA JH-01-001-018-002/842
(RAJADERA) 		3401001000NRG24300520230327003 30/05/2023 JEETRAM MAHTO 3401001WL017852 JEETRAM MAHTO 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2019643343 Mr. JEETRAM MAHTO CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-018-002/845
(RAJADERA) 		3401001000NRG24300520230325602 30/05/2023 RESHMI DEVI 3401001WL017756 RESHMI DEVI 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2019643349 RESHMI DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-018-002/909
(RAJADERA) 		3401001000NRG24300520230325604 30/05/2023 AHILIYA DEVI 3401001WL017756 AHILIYA DEVI 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2019643380 Mrs. AHILIYA DEVI CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-018-002/966
(RAJADERA) 		3401001000NRG24300520230325605 30/05/2023 SUSHILA OROAN 3401001WL017756 SUSHILA OROAN 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2019643367 Miss. SUSHILA OROAN CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24300520230327004 30/05/2023 ABHIRAM MUNDA 3401001WL017852 ABHIRAM MUNDA 00089 CBIN0281559 228 228 Processed 01/06/2023 2019643373 Mr. ABHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-018-003/65
(RAJADERA) 		3401001000NRG24300520230327006 30/05/2023 RAMDAYAL SINGH 3401001WL017852 RAMDAYAL SINGH 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2019643344 RAGHU SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 35340 35340
37 ANGARA JH-01-001-018-003/90
(RAJADERA) 		3401001000NRG24300520230327009 30/05/2023 MAHADEV ORAON 3401001WL017852 MAHADEV ORAON 00176 IDIB000T527 1368 1368 Processed 01/06/2023 2019643412 Mr. MAHADEV ORAON INDIAN BANK(607105)
SubTotal 1368 1368
38 ANGARA JH-01-001-018-001/19
(RAJADERA) 		3401001000NRG24300520230325582 30/05/2023 ASHOK GHATVAR 3401001WL017756 ASHOK GHATVAR 00177 IOBA0003382 1368 1368 Processed 01/06/2023 2019643389 ASHOK GHATWAR INDIAN OVERSEAS BANK(508541)
39 ANGARA JH-01-001-018-001/20
(RAJADERA) 		3401001000NRG24300520230325583 30/05/2023 KALABATI DEVI 3401001WL017756 KALABATI DEVI 00177 IOBA0003382 1368 1368 Processed 01/06/2023 2019643387 KALABATI DEVI INDIAN OVERSEAS BANK(508541)
40 ANGARA JH-01-001-018-001/38
(RAJADERA) 		3401001000NRG24300520230326992 30/05/2023 BIRSA ORAON 3401001WL017852 BIRSA ORAON 00177 IOBA0003382 1368 1368 Processed 01/06/2023 2019643383 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
41 ANGARA JH-01-001-018-001/38
(RAJADERA) 		3401001000NRG24300520230326993 30/05/2023 sarita devi 3401001WL017852 sarita devi 00177 IOBA0003382 1368 1368 Processed 01/06/2023 2019643384 SARITA DEVI INDIAN OVERSEAS BANK(508541)
42 ANGARA JH-01-001-018-001/9
(RAJADERA) 		3401001000NRG24300520230325584 30/05/2023 ANITA DEVI 3401001WL017756 ANITA DEVI 00177 IOBA0003382 1368 1368 Processed 01/06/2023 2019643382 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-018-002/1005
(RAJADERA) 		3401001000NRG24300520230327527 30/05/2023 Fudula Devi 3401001WL017879 Fudula Devi 00177 IOBA0003382 912 912 Processed 01/06/2023 2019643375 FUDULA DEVI INDIAN OVERSEAS BANK(508541)
44 ANGARA JH-01-001-018-002/1055
(RAJADERA) 		3401001000NRG24300520230325585 30/05/2023 RAJESH MAHTO 3401001WL017756 RAJESH MAHTO 00177 IOBA0003382 1368 1368 Processed 01/06/2023 2019643395 RAJESH MAHTO BANK OF INDIA(508505)
45 ANGARA JH-01-001-018-002/1055
(RAJADERA) 		3401001000NRG24300520230325586 30/05/2023 SHILA DEVI 3401001WL017756 SHILA DEVI 00177 IOBA0003382 1368 1368 Processed 01/06/2023 2019643396 SHILA DEVI BANK OF INDIA(508505)
46 ANGARA JH-01-001-018-002/1160
(RAJADERA) 		3401001000NRG24300520230324726 30/05/2023 KALAMATI DEVI 3401001WL017720 KALAMATI DEVI 00177 IOBA0003382 1368 1368 Processed 02/06/2023 2019643393 KALAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ANGARA JH-01-001-018-002/1186
(RAJADERA) 		3401001000NRG24300520230325590 30/05/2023 RAJESH ORAON 3401001WL017756 RAJESH ORAON 00177 IOBA0003382 1368 1368 Processed 01/06/2023 2019643399 RAJESH ORAON BANK OF INDIA(508505)
48 ANGARA JH-01-001-018-002/1187
(RAJADERA) 		3401001000NRG24300520230325591 30/05/2023 PANO DEVI 3401001WL017756 PANO DEVI 00177 IOBA0003382 1368 1368 Processed 01/06/2023 2019643370 PANO DEVI INDIAN OVERSEAS BANK(508541)
49 ANGARA JH-01-001-018-002/1190
(RAJADERA) 		3401001000NRG24300520230325593 30/05/2023 MANISHA DEVI 3401001WL017756 MANISHA DEVI 00177 IOBA0003382 1368 1368 Processed 01/06/2023 2019643400 MANISHA DEVI UCO BANK(607066)
50 ANGARA JH-01-001-018-002/276
(RAJADERA) 		3401001000NRG24300520230324728 30/05/2023 SADHU MAHTO 3401001WL017720 SADHU MAHTO 00177 IOBA0003382 1368 1368 Processed 01/06/2023 2019643372 SADHU MAHTO INDIAN OVERSEAS BANK(508541)
51 ANGARA JH-01-001-018-002/338
(RAJADERA) 		3401001000NRG24300520230325594 30/05/2023 ANJHU DEVI 3401001WL017756 ANJHU DEVI 00177 IOBA0003382 1368 1368 Processed 01/06/2023 2019643359 ANJU DEVI INDIAN OVERSEAS BANK(508541)
52 ANGARA JH-01-001-018-002/341
(RAJADERA) 		3401001000NRG24300520230325595 30/05/2023 RADHANATH PAHAN 3401001WL017756 RADHANATH PAHAN 00177 IOBA0003382 1368 1368 Processed 01/06/2023 2019643397 RADHA NATH PAHAN INDIAN OVERSEAS BANK(508541)
53 ANGARA JH-01-001-018-002/352
(RAJADERA) 		3401001000NRG24300520230325599 30/05/2023 MANJARI DEVI 3401001WL017756 MANJARI DEVI 00177 IOBA0003382 1368 1368 Processed 01/06/2023 2019643390 MANJRI DEVI INDIAN OVERSEAS BANK(508541)
54 ANGARA JH-01-001-018-002/354
(RAJADERA) 		3401001000NRG24300520230325600 30/05/2023 Mati Geeta Devi 3401001WL017756 Mati Geeta Devi 00177 IOBA0003382 1368 1368 Processed 01/06/2023 2019643398 MATI GEETA DEVI INDIAN OVERSEAS BANK(508541)
55 ANGARA JH-01-001-018-002/361
(RAJADERA) 		3401001000NRG24300520230325601 30/05/2023 VEENA DEVI 3401001WL017756 VEENA DEVI 00177 IOBA0003382 1368 1368 Processed 01/06/2023 2019643355 VEENA DEVI INDIAN OVERSEAS BANK(508541)
56 ANGARA JH-01-001-018-002/523
(RAJADERA) 		3401001000NRG24300520230327534 30/05/2023 Roso Devi 3401001WL017879 Roso Devi 00177 IOBA0003382 1368 1368 Processed 01/06/2023 2019643379 RASO DEVI INDIAN OVERSEAS BANK(508541)
57 ANGARA JH-01-001-018-002/526
(RAJADERA) 		3401001000NRG24300520230327535 30/05/2023 SAMPATI DEVI 3401001WL017879 SAMPATI DEVI 00177 IOBA0003382 1140 1140 Processed 01/06/2023 2019643376 SAMPATI DEVI INDIAN OVERSEAS BANK(508541)
58 ANGARA JH-01-001-018-002/532
(RAJADERA) 		3401001000NRG24300520230327536 30/05/2023 sundri devi 3401001WL017879 sundri devi 00177 IOBA0003382 1368 1368 Processed 01/06/2023 2019643374 SUNDRI DEVI INDIAN OVERSEAS BANK(508541)
59 ANGARA JH-01-001-018-002/73
(RAJADERA) 		3401001000NRG24300520230327000 30/05/2023 BALO DEVI 3401001WL017852 BALO DEVI 00177 IOBA0003382 912 912 Processed 01/06/2023 2019643362 BALO DEVI INDIAN OVERSEAS BANK(508541)
60 ANGARA JH-01-001-018-003/66
(RAJADERA) 		3401001000NRG24300520230324735 30/05/2023 MUNDU MUNDA 3401001WL017720 MUNDU MUNDA 00177 IOBA0003382 1368 1368 Processed 01/06/2023 2019643365 MUNDU MUNDA INDIAN OVERSEAS BANK(508541)
61 ANGARA JH-01-001-018-003/66
(RAJADERA) 		3401001000NRG24300520230324734 30/05/2023 RAJO DEVI 3401001WL017720 RAJO DEVI 00177 IOBA0003382 1368 1368 Processed 01/06/2023 2019643378 RAJO DEVI INDIAN OVERSEAS BANK(508541)
62 ANGARA JH-01-001-018-003/79
(RAJADERA) 		3401001000NRG24300520230324736 30/05/2023 BIRASI DEVI 3401001WL017720 BIRASI DEVI 00177 IOBA0003382 1368 1368 Processed 01/06/2023 2019643394 BIRASI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 33060 33060
63 ANGARA JH-01-001-018-003/85
(RAJADERA) 		3401001000NRG24300520230327008 30/05/2023 KARMA MUNDA 3401001WL017852 KARMA MUNDA 00177 IOBA0003576 1368 1368 Processed 01/06/2023 2019643388 KARMA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
64 ANGARA JH-01-001-018-002/1163
(RAJADERA) 		3401001000NRG24300520230324727 30/05/2023 Gita Devi 3401001WL017720 Gita Devi 00354 PUNB0304400 1368 1368 Processed 01/06/2023 2019643352 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
65 ANGARA JH-01-001-018-002/418
(RAJADERA) 		3401001000NRG24300520230327257 30/05/2023 Heera lal Munda 3401001WL017863 Heera lal Munda 00415 SBIN0016003 228 228 Processed 01/06/2023 2019643386 HEERALAL MUNDA IDBI BANK(607095)
SubTotal 228 228
66 ANGARA JH-01-001-018-002/707
(RAJADERA) 		3401001000NRG24300520230326998 30/05/2023 KAMESHWAR MAHTO 3401001WL017852 KAMESHWAR MAHTO 00415 SBIN0018056 1368 1368 Processed 01/06/2023 2019643392 KAMESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
67 ANGARA JH-01-001-018-002/1002
(RAJADERA) 		3401001000NRG24300520230324722 30/05/2023 PUSUWA MAHTO 3401001WL017720 PUSUWA MAHTO 00462 UCBA0003323 1368 1368 Processed 01/06/2023 2019643360 PUSUWA MAHTO UCO BANK(607066)
68 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24300520230327005 30/05/2023 Sangita Devi 3401001WL017852 Sangita Devi 00462 UCBA0003323 1368 1368 Processed 01/06/2023 2019643364 SANGITA DEVI UCO BANK(607066)
69 ANGARA JH-01-001-018-003/65
(RAJADERA) 		3401001000NRG24300520230327007 30/05/2023 SANDIP SINGH 3401001WL017852 SANDIP SINGH 00462 UCBA0003323 1368 1368 Processed 01/06/2023 2019643366 SANDEEP SINGH UCO BANK(607066)
SubTotal 4104 4104
70 ANGARA JH-01-001-018-002/849
(RAJADERA) 		3401001000NRG24300520230325603 30/05/2023 Kalawati Devi 3401001WL017756 Kalawati Devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019643354 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 88464 88464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_300523APB_FTO_181590 Bank of Baroda BARB0VJTATI TATISILVE 228
2 ANGARA JH3401001018_300523APB_FTO_181590 BANK OF INDIA BKID0004941 GETULSUD 8664
3 ANGARA JH3401001018_300523APB_FTO_181590 Central Bank Of India CBIN0281559 ANGARA 35340
4 ANGARA JH3401001018_300523APB_FTO_181590 Indian Bank IDIB000T527 Tattisilwai 1368
5 ANGARA JH3401001018_300523APB_FTO_181590 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 33060
6 ANGARA JH3401001018_300523APB_FTO_181590 Indian Overseas Bank IOBA0003576 MAHILONG 1368
7 ANGARA JH3401001018_300523APB_FTO_181590 Punjab National Bank PUNB0304400 MAIN ROAD 1368
8 ANGARA JH3401001018_300523APB_FTO_181590 State Bank of India SBIN0016003 TATI SILWAY 228
9 ANGARA JH3401001018_300523APB_FTO_181590 State Bank of India SBIN0018056 B I T Mesra 1368
10 ANGARA JH3401001018_300523APB_FTO_181590 UCO Bank UCBA0003323 Hesal 4104
11 ANGARA JH3401001018_300523APB_FTO_181590 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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