Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_310523APB_FTO_185691
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-01-001-014-002/129
(KUCCHU) 		3401001000NRG24Z310520230334829 31/05/2023 ETWA BEDIYA 3401001WL018207 ETWA BEDIYA 00045 BARB0VJTATI 162 162 Processed 01/06/2023 S41503798 ATWA BEDIYA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-014-005/493
(KUCCHU) 		3401001000NRG24Z310520230334754 31/05/2023 AMAR MAHLI 3401001WL018204 AMAR MAHLI 00045 BARB0VJTATI 162 162 Processed 01/06/2023 S41503798 AMAR MAHLI BANK OF BARODA(606985)
SubTotal 324 324
3 ANGARA JH-01-001-014-005/476
(KUCCHU) 		3401001000NRG24Z310520230334702 31/05/2023 BALESHWAR BEDIYA 3401001WL018201 BALESHWAR BEDIYA 00048 BKID0004900 162 162 Processed 01/06/2023 S41503798 BALESHWAR BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
4 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG24Z310520230334792 31/05/2023 DIPIKA KHALKHO 3401001WL018205 DIPIKA KHALKHO 00048 BKID0004904 162 162 Processed 01/06/2023 S41503798 DIPIKA KHALKHO D/O VIJAY KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24Z310520230334848 31/05/2023 CHAMRA BEDIYA 3401001WL018208 CHAMRA BEDIYA 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 CHAMRA BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24Z310520230334849 31/05/2023 LAKHMANI DEVI 3401001WL018208 LAKHMANI DEVI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 LAKHMANI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-001/352
(KUCCHU) 		3401001000NRG24Z310520230334787 31/05/2023 Manoj Kumar Bediya 3401001WL018205 Manoj Kumar Bediya 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 MANOJ KUMAR BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-002/129
(KUCCHU) 		3401001000NRG24Z310520230334830 31/05/2023 SUGAN DEVI 3401001WL018207 SUGAN DEVI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 SUGAN DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-002/130
(KUCCHU) 		3401001000NRG24Z310520230334925 31/05/2023 PAHRI DEVI 3401001WL018215 PAHRI DEVI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 PAHRI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-002/130
(KUCCHU) 		3401001000NRG24Z310520230334924 31/05/2023 RAJAN BEDIA 3401001WL018215 RAJAN BEDIA 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 RAJEN BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-002/137
(KUCCHU) 		3401001000NRG24Z310520230334831 31/05/2023 JAHLA BEDIA 3401001WL018207 JAHLA BEDIA 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 JEHLA BEDIA BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-002/169
(KUCCHU) 		3401001000NRG24Z310520230334833 31/05/2023 BAISHAKHI DEVI 3401001WL018207 BAISHAKHI DEVI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 BAISHAKHI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-002/17
(KUCCHU) 		3401001000NRG24Z310520230334834 31/05/2023 ANITA DEVI 3401001WL018207 ANITA DEVI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 ANITA DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-002/186
(KUCCHU) 		3401001000NRG24Z310520230334990 31/05/2023 MONO DEVI 3401001WL018217 MONO DEVI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 MONO DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-002/189
(KUCCHU) 		3401001000NRG24Z310520230334835 31/05/2023 SOBNATH BEDIYA 3401001WL018207 SOBNATH BEDIYA 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 SOBNATH BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-002/189
(KUCCHU) 		3401001000NRG24Z310520230334836 31/05/2023 SUMILA DEVI 3401001WL018207 SUMILA DEVI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 SUMILA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-002/20
(KUCCHU) 		3401001000NRG24Z310520230334850 31/05/2023 RAMU BEDIA 3401001WL018208 RAMU BEDIA 00048 BKID0004941 27 27 Processed 01/06/2023 S41503798 RAMU BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-002/35
(KUCCHU) 		3401001000NRG24Z310520230334721 31/05/2023 HIRALAL BEDIA 3401001WL018203 HIRALAL BEDIA 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 HIRALAL BEDIA BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24Z310520230334851 31/05/2023 JAGMOHAN BEDIA 3401001WL018208 JAGMOHAN BEDIA 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 JAGMOHAN BEDIA BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24Z310520230334852 31/05/2023 RITA DEVI 3401001WL018208 RITA DEVI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 REETA DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-002/53
(KUCCHU) 		3401001000NRG24Z310520230334853 31/05/2023 SAHARLAL BEDIYA 3401001WL018208 SAHARLAL BEDIYA 00048 BKID0004941 27 27 Processed 01/06/2023 S41503798 SAHARLAL BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-002/62
(KUCCHU) 		3401001000NRG24Z310520230334695 31/05/2023 SANTOSH BEDIA 3401001WL018201 SANTOSH BEDIA 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 SANTOSH BEDIA BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-002/9
(KUCCHU) 		3401001000NRG24Z310520230334854 31/05/2023 FAKU BEDIA 3401001WL018208 FAKU BEDIA 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 FEKU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ANGARA JH-01-001-014-003/132
(KUCCHU) 		3401001000NRG24Z310520230334722 31/05/2023 JITU BEDIA 3401001WL018203 JITU BEDIA 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 JITU BEDIA BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24Z310520230334788 31/05/2023 LITA BEDIA 3401001WL018205 LITA BEDIA 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 LITUWA BEDIA BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24Z310520230334789 31/05/2023 LITANI DEVI 3401001WL018205 LITANI DEVI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 LITANI DEVI WO LITUWA BEDIYA BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-003/210
(KUCCHU) 		3401001000NRG24Z310520230334790 31/05/2023 SUNIKA DEVI 3401001WL018205 SUNIKA DEVI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 SUNIKA DEVI WO BIRENDRA BEDIYA BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-004/13
(KUCCHU) 		3401001000NRG24Z310520230334926 31/05/2023 MAHABIR BEDIYA 3401001WL018215 MAHABIR BEDIYA 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 MAHABIR BEDIYA BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-004/13
(KUCCHU) 		3401001000NRG24Z310520230334927 31/05/2023 SOMARI DEVI 3401001WL018215 SOMARI DEVI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 SOMARI DEVI BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-004/207
(KUCCHU) 		3401001000NRG24Z310520230334991 31/05/2023 SUKO ORAON 3401001WL018217 SUKO ORAON 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 SUKO ORAON BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24Z310520230334745 31/05/2023 SUNITA DEVI 3401001WL018204 SUNITA DEVI 00048 BKID0004941 81 81 Processed 01/06/2023 S41503798 SUNITA DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-004/44
(KUCCHU) 		3401001000NRG24Z310520230334993 31/05/2023 SUJIT ORAON 3401001WL018217 SUJIT ORAON 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 SUJIT ORAON BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/10
(KUCCHU) 		3401001000NRG24Z310520230334795 31/05/2023 SAIBUN KHATOON 3401001WL018205 SAIBUN KHATOON 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 SAIBUN NISHA BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24Z310520230334995 31/05/2023 KALI MAHLI 3401001WL018217 KALI MAHLI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 KALI MAHLI BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/138
(KUCCHU) 		3401001000NRG24Z310520230334697 31/05/2023 RIKHAN DEVI 3401001WL018201 RIKHAN DEVI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 RIKHAN DEVI INDUSIND BANK(607189)
36 ANGARA JH-01-001-014-005/150
(KUCCHU) 		3401001000NRG24Z310520230334796 31/05/2023 SOBNI DEVI 3401001WL018205 SOBNI DEVI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 SOBNI DEVI BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/154
(KUCCHU) 		3401001000NRG24Z300520230327782 31/05/2023 HARIPAD BHOGTA 3401001WL017899 HARIPAD BHOGTA 00048 BKID0004941 27 27 Processed 01/06/2023 S41503798 HARIPAD BHOGTA BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24Z310520230334798 31/05/2023 BALI MAHLI 3401001WL018205 BALI MAHLI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 BALI MAHLI BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24Z310520230334799 31/05/2023 SUKARMANI DEVI 3401001WL018205 SUKARMANI DEVI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 SUKAMANI DEVI BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/166
(KUCCHU) 		3401001000NRG24Z310520230334746 31/05/2023 BARTI DEVI 3401001WL018204 BARTI DEVI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 BARTI DEVI BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/179
(KUCCHU) 		3401001000NRG24Z310520230334747 31/05/2023 RITA DEVI 3401001WL018204 RITA DEVI 00048 BKID0004941 27 27 Processed 01/06/2023 S41503798 RITA DEVI BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/193
(KUCCHU) 		3401001000NRG24Z310520230334906 31/05/2023 SAVILA KHATUN 3401001WL018213 SAVILA KHATUN 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 SAVILA KHATUN BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/199
(KUCCHU) 		3401001000NRG24Z310520230334723 31/05/2023 MD. RAJAK ANSARI 3401001WL018203 MD. RAJAK ANSARI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 MD.RAJAK ANSARI BANK OF INDIA(508505)
44 ANGARA JH-01-001-014-005/199
(KUCCHU) 		3401001000NRG24Z310520230334724 31/05/2023 RUKSANA KATUN 3401001WL018203 RUKSANA KATUN 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 RUKHSANA KHATOON BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/207
(KUCCHU) 		3401001000NRG24Z310520230334907 31/05/2023 MD. RAFIK ANSARI 3401001WL018213 MD. RAFIK ANSARI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 RAFIQ ANSARI BANK OF INDIA(508505)
46 ANGARA JH-01-001-014-005/207
(KUCCHU) 		3401001000NRG24Z310520230334908 31/05/2023 TAIBUN KHATUN 3401001WL018213 TAIBUN KHATUN 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 TAIBUN KHATUN BANK OF INDIA(508505)
47 ANGARA JH-01-001-014-005/21
(KUCCHU) 		3401001000NRG24Z310520230334698 31/05/2023 SHAFIK ANSARI 3401001WL018201 SHAFIK ANSARI 00048 BKID0004941 108 108 Processed 01/06/2023 S41503798 SHAFIK ANSARI BANK OF INDIA(508505)
48 ANGARA JH-01-001-014-005/215
(KUCCHU) 		3401001000NRG24Z300520230327783 31/05/2023 SUNITA DEVI 3401001WL017899 SUNITA DEVI 00048 BKID0004941 27 27 Processed 01/06/2023 S41503798 SUNITA DEVI WO DHURAN BEDIYA BANK OF INDIA(508505)
49 ANGARA JH-01-001-014-005/220
(KUCCHU) 		3401001000NRG24Z310520230334800 31/05/2023 KARMI DEVI 3401001WL018205 KARMI DEVI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 KARMI DEVI BANK OF INDIA(508505)
50 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG24Z310520230334801 31/05/2023 YOGENDRA BEDIA 3401001WL018205 YOGENDRA BEDIA 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 YOGENDRA BEDIA BANK OF INDIA(508505)
51 ANGARA JH-01-001-014-005/235
(KUCCHU) 		3401001000NRG24Z310520230334699 31/05/2023 PURAN BEDIYA 3401001WL018201 PURAN BEDIYA 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 PURAN BEDIYA BANK OF INDIA(508505)
52 ANGARA JH-01-001-014-005/271
(KUCCHU) 		3401001000NRG24Z310520230334748 31/05/2023 GOLO DEVI 3401001WL018204 GOLO DEVI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 GALO DEVI BANK OF INDIA(508505)
53 ANGARA JH-01-001-014-005/271
(KUCCHU) 		3401001000NRG24Z310520230334749 31/05/2023 KRISHNA MAHLI 3401001WL018204 KRISHNA MAHLI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 KRISHNA MAHLI S/O MOHAN MAHIL PUNJAB NATIONAL BANK(508568)
54 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24Z310520230334751 31/05/2023 URMILA KUMARI 3401001WL018204 URMILA KUMARI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 URMILA KUMARI BANK OF INDIA(508505)
55 ANGARA JH-01-001-014-005/332
(KUCCHU) 		3401001000NRG24Z310520230334804 31/05/2023 PRAN MAHLI 3401001WL018205 PRAN MAHLI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 PRAN MAHLI BANK OF INDIA(508505)
56 ANGARA JH-01-001-014-005/334
(KUCCHU) 		3401001000NRG24Z310520230334805 31/05/2023 BUDRU DEVI 3401001WL018205 BUDRU DEVI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 BUDRU DEVI BANK OF INDIA(508505)
57 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24Z310520230334752 31/05/2023 ANITA DEV 3401001WL018204 ANITA DEV 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 ANITA DEVI BANK OF INDIA(508505)
58 ANGARA JH-01-001-014-005/34
(KUCCHU) 		3401001000NRG24Z310520230334917 31/05/2023 BIRJU NAYAK 3401001WL018214 BIRJU NAYAK 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 BIRJU NAYAK BANK OF INDIA(508505)
59 ANGARA JH-01-001-014-005/360
(KUCCHU) 		3401001000NRG24Z310520230334700 31/05/2023 MOHI DEVI 3401001WL018201 MOHI DEVI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 MOHI DEVI BANK OF INDIA(508505)
60 ANGARA JH-01-001-014-005/388
(KUCCHU) 		3401001000NRG24Z310520230334806 31/05/2023 SAJADA KHATOON 3401001WL018205 SAJADA KHATOON 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 SAJADA KHATOON BANK OF INDIA(508505)
61 ANGARA JH-01-001-014-005/388
(KUCCHU) 		3401001000NRG24Z310520230334807 31/05/2023 TABARAK ANSARI 3401001WL018205 TABARAK ANSARI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 TABARAK ANSARI BANK OF INDIA(508505)
62 ANGARA JH-01-001-014-005/400
(KUCCHU) 		3401001000NRG24Z310520230334918 31/05/2023 LAL MAHLI 3401001WL018214 LAL MAHLI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 LAL MAHLI BANK OF INDIA(508505)
63 ANGARA JH-01-001-014-005/449
(KUCCHU) 		3401001000NRG24Z310520230334753 31/05/2023 DHURAN BEDIYA 3401001WL018204 DHURAN BEDIYA 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 DHURAN BEDIYA SO MANGRU BEDIYA BANK OF INDIA(508505)
64 ANGARA JH-01-001-014-005/464
(KUCCHU) 		3401001000NRG24Z310520230334701 31/05/2023 CHARWA BEDIYA 3401001WL018201 CHARWA BEDIYA 00048 BKID0004941 108 108 Processed 01/06/2023 S41503798 CHARWA BEDIYA BANK OF INDIA(508505)
65 ANGARA JH-01-001-014-005/521
(KUCCHU) 		3401001000NRG24Z310520230334756 31/05/2023 KHULENDRA BEDIYA 3401001WL018204 KHULENDRA BEDIYA 00048 BKID0004941 27 27 Processed 01/06/2023 S41503798 KHULENDRA BEDIA BANK OF INDIA(508505)
66 ANGARA JH-01-001-014-005/523
(KUCCHU) 		3401001000NRG24Z310520230334757 31/05/2023 BILENDRA BEDIYA 3401001WL018204 BILENDRA BEDIYA 00048 BKID0004941 27 27 Processed 01/06/2023 S41503798 BILENDRA BEDIA BANK OF INDIA(508505)
67 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24Z310520230334809 31/05/2023 RANJEET BEDIYA 3401001WL018205 RANJEET BEDIYA 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 RANJEET BEDIYA BANK OF INDIA(508505)
68 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24Z310520230334997 31/05/2023 PRAKASH MAHLI 3401001WL018217 PRAKASH MAHLI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 PRAKASH MAHLI BANK OF INDIA(508505)
69 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24Z310520230334810 31/05/2023 SANJEET BEDIYA 3401001WL018205 SANJEET BEDIYA 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 SANJEET BEDIYA BANK OF INDIA(508505)
70 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24Z310520230334760 31/05/2023 JAI SHANKAR PAHAN 3401001WL018204 JAI SHANKAR PAHAN 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 JAI SHANKAR PAHAN BANK OF INDIA(508505)
71 ANGARA JH-01-001-014-005/85
(KUCCHU) 		3401001000NRG24Z310520230334910 31/05/2023 SAMINA KHATOON 3401001WL018213 SAMINA KHATOON 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 SAMINA KHATOON BANK OF INDIA(508505)
72 ANGARA JH-01-001-014-005/98
(KUCCHU) 		3401001000NRG24Z310520230334726 31/05/2023 SAFIULLA ANSARI 3401001WL018203 SAFIULLA ANSARI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 SAFIULLAH ANSARI BANK OF INDIA(508505)
SubTotal 9882 9882
73 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24Z310520230334847 31/05/2023 PURNI KUMARI 3401001WL018208 PURNI KUMARI 00048 BKID0004953 162 162 Processed 01/06/2023 S41503798 PURNI KUMARI BEDIYA D/O BHIKHARI BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
74 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24Z310520230334744 31/05/2023 NARESH BEDIYA 3401001WL018204 NARESH BEDIYA 00048 BKID0004957 81 81 Processed 01/06/2023 S41503798 NARESH BEDIYA BANK OF INDIA(508505)
SubTotal 81 81
75 ANGARA JH-01-001-014-005/391
(KUCCHU) 		3401001000NRG24Z310520230334808 31/05/2023 KIRAN DEVI 3401001WL018205 KIRAN DEVI 00048 BKID0005964 162 162 Processed 01/06/2023 S41503798 KIRAN DEVI W/O GANGADHAR BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
76 ANGARA JH-01-001-014-004/227
(KUCCHU) 		3401001000NRG24Z310520230334696 31/05/2023 NELSAN TERKEY 3401001WL018201 NELSAN TERKEY 00089 CBIN0281559 162 162 Processed 01/06/2023 S41503798 Mr. NELSAN TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
77 ANGARA JH-01-001-014-001/350
(KUCCHU) 		3401001000NRG24Z310520230334786 31/05/2023 Sushma Kumari 3401001WL018205 Sushma Kumari 00177 IOBA0003382 162 162 Processed 01/06/2023 S41503798 SUSHAMA KUMARI BANK OF INDIA(508505)
78 ANGARA JH-01-001-014-004/216
(KUCCHU) 		3401001000NRG24Z310520230334928 31/05/2023 MERY LAKRA 3401001WL018215 MERY LAKRA 00177 IOBA0003382 162 162 Processed 01/06/2023 S41503798 MERY LAKRA INDIAN OVERSEAS BANK(508541)
79 ANGARA JH-01-001-014-004/27
(KUCCHU) 		3401001000NRG24Z310520230334916 31/05/2023 SHANTI LAKDA 3401001WL018214 SHANTI LAKDA 00177 IOBA0003382 162 162 Processed 01/06/2023 S41503798 SHANTI LAKDA INDIAN OVERSEAS BANK(508541)
80 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24Z310520230334794 31/05/2023 PRADEEP KUMAR KHALKHO 3401001WL018205 PRADEEP KUMAR KHALKHO 00177 IOBA0003382 162 162 Processed 01/06/2023 S41503798 MR PRADEEP KUMAR KHALKHO STATE BANK OF INDIA(508548)
SubTotal 648 648
81 ANGARA JH-01-001-014-004/37
(KUCCHU) 		3401001000NRG24Z310520230334992 31/05/2023 DEGI ORAON 3401001WL018217 DEGI ORAON 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mrs. DEGI ORAON W/O MALU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
82 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24Z310520230334998 31/05/2023 GAYATRI KUMARI 3401001WL018217 GAYATRI KUMARI 00415 SBIN0002925 162 162 Processed 01/06/2023 S41503798 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
83 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24Z310520230334793 31/05/2023 SUSHMA KHALKHO 3401001WL018205 SUSHMA KHALKHO 00415 SBIN0012622 162 162 Processed 01/06/2023 S41503798 MISS SUSHMA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 162 162
84 ANGARA JH-01-001-014-002/49
(KUCCHU) 		3401001000NRG24Z310520230334837 31/05/2023 SAWNA BEDIA 3401001WL018207 SAWNA BEDIA 00415 SBIN0016003 162 162 Processed 01/06/2023 S41503798 SAWNA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
85 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24Z310520230334996 31/05/2023 SANJAY MAHLI 3401001WL018217 SANJAY MAHLI 00415 SBIN0016003 162 162 Processed 01/06/2023 S41503798 MR SANJAY MAHLI STATE BANK OF INDIA(508548)
86 ANGARA JH-01-001-014-005/493
(KUCCHU) 		3401001000NRG24Z310520230334755 31/05/2023 KALESHWAR MAHLI 3401001WL018204 KALESHWAR MAHLI 00415 SBIN0016003 162 162 Processed 01/06/2023 S41503798 KALESHWAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
87 ANGARA JH-01-001-014-004/27
(KUCCHU) 		3401001000NRG24Z310520230334915 31/05/2023 SIBAN DEVI 3401001WL018214 SIBAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. SIBAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 12879 12879

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_310523APB_FTO_185691 Bank of Baroda BARB0VJTATI TATISILVE 324
2 ANGARA JH3401001014_310523APB_FTO_185691 BANK OF INDIA BKID0004900 RANCHI MAIN 162
3 ANGARA JH3401001014_310523APB_FTO_185691 BANK OF INDIA BKID0004904 CHURCH ROAD 162
4 ANGARA JH3401001014_310523APB_FTO_185691 BANK OF INDIA BKID0004941 GETULSUD 9882
5 ANGARA JH3401001014_310523APB_FTO_185691 BANK OF INDIA BKID0004953 SILLI 162
6 ANGARA JH3401001014_310523APB_FTO_185691 BANK OF INDIA BKID0004957 TATISILWAI 81
7 ANGARA JH3401001014_310523APB_FTO_185691 BANK OF INDIA BKID0005964 BOI SADAM 162
8 ANGARA JH3401001014_310523APB_FTO_185691 Central Bank Of India CBIN0281559 ANGARA 162
9 ANGARA JH3401001014_310523APB_FTO_185691 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 648
10 ANGARA JH3401001014_310523APB_FTO_185691 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 162
11 ANGARA JH3401001014_310523APB_FTO_185691 State Bank of India SBIN0002925 CHANDRAPURA 162
12 ANGARA JH3401001014_310523APB_FTO_185691 State Bank of India SBIN0012622 KANTA TOLI 162
13 ANGARA JH3401001014_310523APB_FTO_185691 State Bank of India SBIN0016003 TATI SILWAY 486
14 ANGARA JH3401001014_310523APB_FTO_185691 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

Download In Excel