Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:23:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_310523APB_FTO_185657
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) 		3401001000NRG24310520230334819 31/05/2023 ETWA BEDIYA 3401001WL018207 ETWA BEDIYA 00045 BARB0VJTATI 1368 1368 Processed 03/06/2023 2084422773 ATWA BEDIYA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-014-005/493
(KUCCHU) 		3401001000NRG24310520230334737 31/05/2023 AMAR MAHLI 3401001WL018204 AMAR MAHLI 00045 BARB0VJTATI 1368 1368 Processed 03/06/2023 2084422774 AMAR MAHLI BANK OF BARODA(606985)
SubTotal 2736 2736
3 ANGARA JH-01-001-014-005/476
(KUCCHU) 		3401001000NRG24310520230334694 31/05/2023 BALESHWAR BEDIYA 3401001WL018201 BALESHWAR BEDIYA 00048 BKID0004900 1368 1368 Processed 03/06/2023 2084422717 BALESHWAR BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
4 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG24310520230334767 31/05/2023 DIPIKA KHALKHO 3401001WL018205 DIPIKA KHALKHO 00048 BKID0004904 1368 1368 Processed 03/06/2023 2084422718 DIPIKA KHALKHO D/O VIJAY KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24310520230334840 31/05/2023 CHAMRA BEDIYA 3401001WL018208 CHAMRA BEDIYA 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422723 CHAMRA BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24310520230334841 31/05/2023 LAKHMANI DEVI 3401001WL018208 LAKHMANI DEVI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422730 LAKHMANI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-001/352
(KUCCHU) 		3401001000NRG24310520230334762 31/05/2023 Manoj Kumar Bediya 3401001WL018205 Manoj Kumar Bediya 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422763 MANOJ KUMAR BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-002/129
(KUCCHU) 		3401001000NRG24310520230334820 31/05/2023 SUGAN DEVI 3401001WL018207 SUGAN DEVI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422766 SUGAN DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-002/130
(KUCCHU) 		3401001000NRG24310520230334920 31/05/2023 PAHRI DEVI 3401001WL018215 PAHRI DEVI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422754 PAHRI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-002/130
(KUCCHU) 		3401001000NRG24310520230334919 31/05/2023 RAJAN BEDIA 3401001WL018215 RAJAN BEDIA 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422780 RAJEN BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-002/137
(KUCCHU) 		3401001000NRG24310520230334821 31/05/2023 JAHLA BEDIA 3401001WL018207 JAHLA BEDIA 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422727 JEHLA BEDIA BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-002/169
(KUCCHU) 		3401001000NRG24310520230334823 31/05/2023 BAISHAKHI DEVI 3401001WL018207 BAISHAKHI DEVI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422722 BAISHAKHI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-002/17
(KUCCHU) 		3401001000NRG24310520230334824 31/05/2023 ANITA DEVI 3401001WL018207 ANITA DEVI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422752 ANITA DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-002/186
(KUCCHU) 		3401001000NRG24310520230334980 31/05/2023 MONO DEVI 3401001WL018217 MONO DEVI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422755 MONO DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-002/189
(KUCCHU) 		3401001000NRG24310520230334825 31/05/2023 SOBNATH BEDIYA 3401001WL018207 SOBNATH BEDIYA 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422751 SOBNATH BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-002/189
(KUCCHU) 		3401001000NRG24310520230334826 31/05/2023 SUMILA DEVI 3401001WL018207 SUMILA DEVI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422753 SUMILA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-002/20
(KUCCHU) 		3401001000NRG24310520230334842 31/05/2023 RAMU BEDIA 3401001WL018208 RAMU BEDIA 00048 BKID0004941 228 228 Processed 03/06/2023 2084422767 RAMU BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-002/35
(KUCCHU) 		3401001000NRG24310520230334715 31/05/2023 HIRALAL BEDIA 3401001WL018203 HIRALAL BEDIA 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422733 HIRALAL BEDIA BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24310520230334843 31/05/2023 JAGMOHAN BEDIA 3401001WL018208 JAGMOHAN BEDIA 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422725 JAGMOHAN BEDIA BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24310520230334844 31/05/2023 RITA DEVI 3401001WL018208 RITA DEVI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422757 REETA DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-002/53
(KUCCHU) 		3401001000NRG24310520230334845 31/05/2023 SAHARLAL BEDIYA 3401001WL018208 SAHARLAL BEDIYA 00048 BKID0004941 228 228 Processed 03/06/2023 2084422776 SAHARLAL BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-002/62
(KUCCHU) 		3401001000NRG24310520230334687 31/05/2023 SANTOSH BEDIA 3401001WL018201 SANTOSH BEDIA 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422732 SANTOSH BEDIA BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-002/9
(KUCCHU) 		3401001000NRG24310520230334846 31/05/2023 FAKU BEDIA 3401001WL018208 FAKU BEDIA 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422784 FEKU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ANGARA JH-01-001-014-003/132
(KUCCHU) 		3401001000NRG24310520230334716 31/05/2023 JITU BEDIA 3401001WL018203 JITU BEDIA 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422781 JITU BEDIA BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24310520230334763 31/05/2023 LITA BEDIA 3401001WL018205 LITA BEDIA 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422745 LITUWA BEDIA BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24310520230334764 31/05/2023 LITANI DEVI 3401001WL018205 LITANI DEVI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422783 LITANI DEVI WO LITUWA BEDIYA BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-003/210
(KUCCHU) 		3401001000NRG24310520230334765 31/05/2023 SUNIKA DEVI 3401001WL018205 SUNIKA DEVI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422740 SUNIKA DEVI WO BIRENDRA BEDIYA BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-004/13
(KUCCHU) 		3401001000NRG24310520230334921 31/05/2023 MAHABIR BEDIYA 3401001WL018215 MAHABIR BEDIYA 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422758 MAHABIR BEDIYA BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-004/13
(KUCCHU) 		3401001000NRG24310520230334922 31/05/2023 SOMARI DEVI 3401001WL018215 SOMARI DEVI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422759 SOMARI DEVI BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-004/207
(KUCCHU) 		3401001000NRG24310520230334981 31/05/2023 SUKO ORAON 3401001WL018217 SUKO ORAON 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422728 SUKO ORAON BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24310520230334728 31/05/2023 SUNITA DEVI 3401001WL018204 SUNITA DEVI 00048 BKID0004941 684 684 Processed 03/06/2023 2084422760 SUNITA DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-004/44
(KUCCHU) 		3401001000NRG24310520230334983 31/05/2023 SUJIT ORAON 3401001WL018217 SUJIT ORAON 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422787 SUJIT ORAON BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/10
(KUCCHU) 		3401001000NRG24310520230334770 31/05/2023 SAIBUN KHATOON 3401001WL018205 SAIBUN KHATOON 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422746 SAIBUN NISHA BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24310520230334985 31/05/2023 KALI MAHLI 3401001WL018217 KALI MAHLI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422786 KALI MAHLI BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/138
(KUCCHU) 		3401001000NRG24310520230334689 31/05/2023 RIKHAN DEVI 3401001WL018201 RIKHAN DEVI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422779 RIKHAN DEVI INDUSIND BANK(607189)
36 ANGARA JH-01-001-014-005/150
(KUCCHU) 		3401001000NRG24310520230334771 31/05/2023 SOBNI DEVI 3401001WL018205 SOBNI DEVI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422731 SOBNI DEVI BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/154
(KUCCHU) 		3401001000NRG24300520230327779 31/05/2023 HARIPAD BHOGTA 3401001WL017899 HARIPAD BHOGTA 00048 BKID0004941 228 228 Processed 03/06/2023 2084422737 HARIPAD BHOGTA BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24310520230334773 31/05/2023 BALI MAHLI 3401001WL018205 BALI MAHLI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422764 BALI MAHLI BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24310520230334774 31/05/2023 SUKARMANI DEVI 3401001WL018205 SUKARMANI DEVI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422768 SUKAMANI DEVI BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/166
(KUCCHU) 		3401001000NRG24310520230334729 31/05/2023 BARTI DEVI 3401001WL018204 BARTI DEVI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422729 BARTI DEVI BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/179
(KUCCHU) 		3401001000NRG24310520230334730 31/05/2023 RITA DEVI 3401001WL018204 RITA DEVI 00048 BKID0004941 228 228 Processed 03/06/2023 2084422749 RITA DEVI BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/193
(KUCCHU) 		3401001000NRG24310520230334898 31/05/2023 SAVILA KHATUN 3401001WL018213 SAVILA KHATUN 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422743 SAVILA KHATUN BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/199
(KUCCHU) 		3401001000NRG24310520230334717 31/05/2023 MD. RAJAK ANSARI 3401001WL018203 MD. RAJAK ANSARI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422721 MD.RAJAK ANSARI BANK OF INDIA(508505)
44 ANGARA JH-01-001-014-005/199
(KUCCHU) 		3401001000NRG24310520230334718 31/05/2023 RUKSANA KATUN 3401001WL018203 RUKSANA KATUN 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422775 RUKHSANA KHATOON BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/207
(KUCCHU) 		3401001000NRG24310520230334899 31/05/2023 MD. RAFIK ANSARI 3401001WL018213 MD. RAFIK ANSARI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422736 RAFIQ ANSARI BANK OF INDIA(508505)
46 ANGARA JH-01-001-014-005/207
(KUCCHU) 		3401001000NRG24310520230334900 31/05/2023 TAIBUN KHATUN 3401001WL018213 TAIBUN KHATUN 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422724 TAIBUN KHATUN BANK OF INDIA(508505)
47 ANGARA JH-01-001-014-005/21
(KUCCHU) 		3401001000NRG24310520230334690 31/05/2023 SHAFIK ANSARI 3401001WL018201 SHAFIK ANSARI 00048 BKID0004941 912 912 Processed 03/06/2023 2084422741 SHAFIK ANSARI BANK OF INDIA(508505)
48 ANGARA JH-01-001-014-005/215
(KUCCHU) 		3401001000NRG24300520230327780 31/05/2023 SUNITA DEVI 3401001WL017899 SUNITA DEVI 00048 BKID0004941 228 228 Processed 03/06/2023 2084422782 SUNITA DEVI WO DHURAN BEDIYA BANK OF INDIA(508505)
49 ANGARA JH-01-001-014-005/220
(KUCCHU) 		3401001000NRG24310520230334775 31/05/2023 KARMI DEVI 3401001WL018205 KARMI DEVI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422761 KARMI DEVI BANK OF INDIA(508505)
50 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG24310520230334776 31/05/2023 YOGENDRA BEDIA 3401001WL018205 YOGENDRA BEDIA 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422789 YOGENDRA BEDIA BANK OF INDIA(508505)
51 ANGARA JH-01-001-014-005/235
(KUCCHU) 		3401001000NRG24310520230334691 31/05/2023 PURAN BEDIYA 3401001WL018201 PURAN BEDIYA 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422778 PURAN BEDIYA BANK OF INDIA(508505)
52 ANGARA JH-01-001-014-005/271
(KUCCHU) 		3401001000NRG24310520230334731 31/05/2023 GOLO DEVI 3401001WL018204 GOLO DEVI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422748 GALO DEVI BANK OF INDIA(508505)
53 ANGARA JH-01-001-014-005/271
(KUCCHU) 		3401001000NRG24310520230334732 31/05/2023 KRISHNA MAHLI 3401001WL018204 KRISHNA MAHLI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422788 KRISHNA MAHLI S/O MOHAN MAHIL PUNJAB NATIONAL BANK(508568)
54 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24310520230334734 31/05/2023 URMILA KUMARI 3401001WL018204 URMILA KUMARI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422742 URMILA KUMARI BANK OF INDIA(508505)
55 ANGARA JH-01-001-014-005/332
(KUCCHU) 		3401001000NRG24310520230334779 31/05/2023 PRAN MAHLI 3401001WL018205 PRAN MAHLI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422756 PRAN MAHLI BANK OF INDIA(508505)
56 ANGARA JH-01-001-014-005/334
(KUCCHU) 		3401001000NRG24310520230334780 31/05/2023 BUDRU DEVI 3401001WL018205 BUDRU DEVI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422785 BUDRU DEVI BANK OF INDIA(508505)
57 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24310520230334735 31/05/2023 ANITA DEV 3401001WL018204 ANITA DEV 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422791 ANITA DEVI BANK OF INDIA(508505)
58 ANGARA JH-01-001-014-005/34
(KUCCHU) 		3401001000NRG24310520230334913 31/05/2023 BIRJU NAYAK 3401001WL018214 BIRJU NAYAK 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422777 BIRJU NAYAK BANK OF INDIA(508505)
59 ANGARA JH-01-001-014-005/360
(KUCCHU) 		3401001000NRG24310520230334692 31/05/2023 MOHI DEVI 3401001WL018201 MOHI DEVI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422726 MOHI DEVI BANK OF INDIA(508505)
60 ANGARA JH-01-001-014-005/388
(KUCCHU) 		3401001000NRG24310520230334781 31/05/2023 SAJADA KHATOON 3401001WL018205 SAJADA KHATOON 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422734 SAJADA KHATOON BANK OF INDIA(508505)
61 ANGARA JH-01-001-014-005/388
(KUCCHU) 		3401001000NRG24310520230334782 31/05/2023 TABARAK ANSARI 3401001WL018205 TABARAK ANSARI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422735 TABARAK ANSARI BANK OF INDIA(508505)
62 ANGARA JH-01-001-014-005/400
(KUCCHU) 		3401001000NRG24310520230334914 31/05/2023 LAL MAHLI 3401001WL018214 LAL MAHLI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422765 LAL MAHLI BANK OF INDIA(508505)
63 ANGARA JH-01-001-014-005/449
(KUCCHU) 		3401001000NRG24310520230334736 31/05/2023 DHURAN BEDIYA 3401001WL018204 DHURAN BEDIYA 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422744 DHURAN BEDIYA SO MANGRU BEDIYA BANK OF INDIA(508505)
64 ANGARA JH-01-001-014-005/464
(KUCCHU) 		3401001000NRG24310520230334693 31/05/2023 CHARWA BEDIYA 3401001WL018201 CHARWA BEDIYA 00048 BKID0004941 912 912 Processed 03/06/2023 2084422762 CHARWA BEDIYA BANK OF INDIA(508505)
65 ANGARA JH-01-001-014-005/521
(KUCCHU) 		3401001000NRG24310520230334739 31/05/2023 KHULENDRA BEDIYA 3401001WL018204 KHULENDRA BEDIYA 00048 BKID0004941 228 228 Processed 03/06/2023 2084422720 KHULENDRA BEDIA BANK OF INDIA(508505)
66 ANGARA JH-01-001-014-005/523
(KUCCHU) 		3401001000NRG24310520230334740 31/05/2023 BILENDRA BEDIYA 3401001WL018204 BILENDRA BEDIYA 00048 BKID0004941 228 228 Processed 03/06/2023 2084422750 BILENDRA BEDIA BANK OF INDIA(508505)
67 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24310520230334784 31/05/2023 RANJEET BEDIYA 3401001WL018205 RANJEET BEDIYA 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422738 RANJEET BEDIYA BANK OF INDIA(508505)
68 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24310520230334987 31/05/2023 PRAKASH MAHLI 3401001WL018217 PRAKASH MAHLI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422769 PRAKASH MAHLI BANK OF INDIA(508505)
69 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24310520230334785 31/05/2023 SANJEET BEDIYA 3401001WL018205 SANJEET BEDIYA 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422739 SANJEET BEDIYA BANK OF INDIA(508505)
70 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24310520230334743 31/05/2023 JAI SHANKAR PAHAN 3401001WL018204 JAI SHANKAR PAHAN 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422719 JAI SHANKAR PAHAN BANK OF INDIA(508505)
71 ANGARA JH-01-001-014-005/85
(KUCCHU) 		3401001000NRG24310520230334902 31/05/2023 SAMINA KHATOON 3401001WL018213 SAMINA KHATOON 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422747 SAMINA KHATOON BANK OF INDIA(508505)
72 ANGARA JH-01-001-014-005/98
(KUCCHU) 		3401001000NRG24310520230334720 31/05/2023 SAFIULLA ANSARI 3401001WL018203 SAFIULLA ANSARI 00048 BKID0004941 1368 1368 Processed 03/06/2023 2084422790 SAFIULLAH ANSARI BANK OF INDIA(508505)
SubTotal 83448 83448
73 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24310520230334839 31/05/2023 PURNI KUMARI 3401001WL018208 PURNI KUMARI 00048 BKID0004953 1368 1368 Processed 03/06/2023 2084422770 PURNI KUMARI BEDIYA D/O BHIKHARI BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
74 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24310520230334727 31/05/2023 NARESH BEDIYA 3401001WL018204 NARESH BEDIYA 00048 BKID0004957 684 684 Processed 03/06/2023 2084422771 NARESH BEDIYA BANK OF INDIA(508505)
SubTotal 684 684
75 ANGARA JH-01-001-014-005/391
(KUCCHU) 		3401001000NRG24310520230334783 31/05/2023 KIRAN DEVI 3401001WL018205 KIRAN DEVI 00048 BKID0005964 1368 1368 Processed 03/06/2023 2084422772 KIRAN DEVI W/O GANGADHAR BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
76 ANGARA JH-01-001-014-004/227
(KUCCHU) 		3401001000NRG24310520230334688 31/05/2023 NELSAN TERKEY 3401001WL018201 NELSAN TERKEY 00089 CBIN0281559 1368 1368 Processed 03/06/2023 2084422795 Mr. NELSAN TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
77 ANGARA JH-01-001-014-001/350
(KUCCHU) 		3401001000NRG24310520230334761 31/05/2023 Sushma Kumari 3401001WL018205 Sushma Kumari 00177 IOBA0003382 1368 1368 Processed 03/06/2023 2084422799 SUSHAMA KUMARI BANK OF INDIA(508505)
78 ANGARA JH-01-001-014-004/216
(KUCCHU) 		3401001000NRG24310520230334923 31/05/2023 MERY LAKRA 3401001WL018215 MERY LAKRA 00177 IOBA0003382 1368 1368 Processed 03/06/2023 2084422800 MERY LAKRA INDIAN OVERSEAS BANK(508541)
79 ANGARA JH-01-001-014-004/27
(KUCCHU) 		3401001000NRG24310520230334912 31/05/2023 SHANTI LAKDA 3401001WL018214 SHANTI LAKDA 00177 IOBA0003382 1368 1368 Processed 03/06/2023 2084422798 SHANTI LAKDA INDIAN OVERSEAS BANK(508541)
80 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24310520230334769 31/05/2023 PRADEEP KUMAR KHALKHO 3401001WL018205 PRADEEP KUMAR KHALKHO 00177 IOBA0003382 1368 1368 Processed 03/06/2023 2084422797 MR PRADEEP KUMAR KHALKHO STATE BANK OF INDIA(508548)
SubTotal 5472 5472
81 ANGARA JH-01-001-014-004/37
(KUCCHU) 		3401001000NRG24310520230334982 31/05/2023 DEGI ORAON 3401001WL018217 DEGI ORAON 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2084422792 Mrs. DEGI ORAON W/O MALU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
82 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24310520230334988 31/05/2023 GAYATRI KUMARI 3401001WL018217 GAYATRI KUMARI 00415 SBIN0002925 1368 1368 Processed 03/06/2023 2084422715 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
83 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24310520230334768 31/05/2023 SUSHMA KHALKHO 3401001WL018205 SUSHMA KHALKHO 00415 SBIN0012622 1368 1368 Processed 03/06/2023 2084422794 MISS SUSHMA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
84 ANGARA JH-01-001-014-002/49
(KUCCHU) 		3401001000NRG24310520230334827 31/05/2023 SAWNA BEDIA 3401001WL018207 SAWNA BEDIA 00415 SBIN0016003 1368 1368 Processed 03/06/2023 2084422796 SAWNA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
85 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24310520230334986 31/05/2023 SANJAY MAHLI 3401001WL018217 SANJAY MAHLI 00415 SBIN0016003 1368 1368 Processed 03/06/2023 2084422714 MR SANJAY MAHLI STATE BANK OF INDIA(508548)
86 ANGARA JH-01-001-014-005/493
(KUCCHU) 		3401001000NRG24310520230334738 31/05/2023 KALESHWAR MAHLI 3401001WL018204 KALESHWAR MAHLI 00415 SBIN0016003 1368 1368 Processed 03/06/2023 2084422716 KALESHWAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
87 ANGARA JH-01-001-014-004/27
(KUCCHU) 		3401001000NRG24310520230334911 31/05/2023 SIBAN DEVI 3401001WL018214 SIBAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084422793 Mrs. SIBAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 108756 108756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_310523APB_FTO_185657 Bank of Baroda BARB0VJTATI TATISILVE 2736
2 ANGARA JH3401001014_310523APB_FTO_185657 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
3 ANGARA JH3401001014_310523APB_FTO_185657 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
4 ANGARA JH3401001014_310523APB_FTO_185657 BANK OF INDIA BKID0004941 GETULSUD 83448
5 ANGARA JH3401001014_310523APB_FTO_185657 BANK OF INDIA BKID0004953 SILLI 1368
6 ANGARA JH3401001014_310523APB_FTO_185657 BANK OF INDIA BKID0004957 TATISILWAI 684
7 ANGARA JH3401001014_310523APB_FTO_185657 BANK OF INDIA BKID0005964 BOI SADAM 1368
8 ANGARA JH3401001014_310523APB_FTO_185657 Central Bank Of India CBIN0281559 ANGARA 1368
9 ANGARA JH3401001014_310523APB_FTO_185657 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 5472
10 ANGARA JH3401001014_310523APB_FTO_185657 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1368
11 ANGARA JH3401001014_310523APB_FTO_185657 State Bank of India SBIN0002925 CHANDRAPURA 1368
12 ANGARA JH3401001014_310523APB_FTO_185657 State Bank of India SBIN0012622 KANTA TOLI 1368
13 ANGARA JH3401001014_310523APB_FTO_185657 State Bank of India SBIN0016003 TATI SILWAY 4104
14 ANGARA JH3401001014_310523APB_FTO_185657 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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