Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:36:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_180523APB_FTO_137485
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) 		3401001000NRG24Z180520230235746 18/05/2023 ETWA BEDIYA 3401001WL012727 ETWA BEDIYA 00045 BARB0VJTATI 162 162 Processed 20/05/2023 S28035795 ATWA BEDIYA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-014-005/600
(KUCCHU) 		3401001000NRG24Z180520230235936 18/05/2023 ARJUN BEDIA 3401001WL012733 ARJUN BEDIA 00045 BARB0VJTATI 162 162 Processed 20/05/2023 S28035795 ARJUN BEDIA BANK OF INDIA(508505)
SubTotal 324 324
3 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG24Z180520230235786 18/05/2023 DIPIKA KHALKHO 3401001WL012728 DIPIKA KHALKHO 00048 BKID0004904 162 162 Processed 20/05/2023 S28035795 DIPIKA KHALKHO D/O VIJAY KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24Z180520230235725 18/05/2023 JETHUVA MUNDA 3401001WL012726 JETHUVA MUNDA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 JETHUVA MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24Z180520230235726 18/05/2023 RITUVA DEVI 3401001WL012726 RITUVA DEVI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 RITUVA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24Z180520230235727 18/05/2023 LAKHINDRA BEDIYA 3401001WL012726 LAKHINDRA BEDIYA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 LAKHINDRA BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24Z180520230235729 18/05/2023 CHAMRA BEDIYA 3401001WL012726 CHAMRA BEDIYA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 CHAMRA BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24Z180520230235730 18/05/2023 LAKHMANI DEVI 3401001WL012726 LAKHMANI DEVI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 LAKHMANI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-001/352
(KUCCHU) 		3401001000NRG24Z180520230235778 18/05/2023 Manoj Kumar Bediya 3401001WL012728 Manoj Kumar Bediya 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 MANOJ KUMAR BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-002/129
(KUCCHU) 		3401001000NRG24Z180520230235747 18/05/2023 SUGAN DEVI 3401001WL012727 SUGAN DEVI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 SUGAN DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-002/137
(KUCCHU) 		3401001000NRG24Z180520230235748 18/05/2023 JAHLA BEDIA 3401001WL012727 JAHLA BEDIA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 JEHLA BEDIA BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-002/17
(KUCCHU) 		3401001000NRG24Z180520230235749 18/05/2023 ANITA DEVI 3401001WL012727 ANITA DEVI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 ANITA DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-002/189
(KUCCHU) 		3401001000NRG24Z180520230235750 18/05/2023 SOBNATH BEDIYA 3401001WL012727 SOBNATH BEDIYA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 SOBNATH BEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-002/189
(KUCCHU) 		3401001000NRG24Z180520230235751 18/05/2023 SUMILA DEVI 3401001WL012727 SUMILA DEVI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 SUMILA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-002/30
(KUCCHU) 		3401001000NRG24Z180520230235779 18/05/2023 JHUTAN BEDIA 3401001WL012728 JHUTAN BEDIA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 JHUTHAN BEDIA BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24Z180520230235752 18/05/2023 JAGMOHAN BEDIA 3401001WL012727 JAGMOHAN BEDIA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 JAGMOHAN BEDIA BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24Z180520230235753 18/05/2023 RITA DEVI 3401001WL012727 RITA DEVI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 REETA DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-002/53
(KUCCHU) 		3401001000NRG24Z180520230235731 18/05/2023 SAHARLAL BEDIYA 3401001WL012726 SAHARLAL BEDIYA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 SAHARLAL BEDIYA BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-002/69
(KUCCHU) 		3401001000NRG24Z180520230235915 18/05/2023 SORA DEVI 3401001WL012733 SORA DEVI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 SORA DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-002/69
(KUCCHU) 		3401001000NRG24Z180520230235914 18/05/2023 SUKRAM BEDIA 3401001WL012733 SUKRAM BEDIA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 SUKHRAM BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-002/70
(KUCCHU) 		3401001000NRG24Z180520230235916 18/05/2023 KIRTU BEDIA 3401001WL012733 KIRTU BEDIA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 KIRTU BEDIA BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-002/9
(KUCCHU) 		3401001000NRG24Z180520230235754 18/05/2023 FAKU BEDIA 3401001WL012727 FAKU BEDIA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 FEKU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24Z180520230235782 18/05/2023 LITA BEDIA 3401001WL012728 LITA BEDIA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 LITUWA BEDIA BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24Z180520230235783 18/05/2023 LITANI DEVI 3401001WL012728 LITANI DEVI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 LITANI DEVI WO LITUWA BEDIYA BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-003/210
(KUCCHU) 		3401001000NRG24Z180520230235784 18/05/2023 SUNIKA DEVI 3401001WL012728 SUNIKA DEVI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 SUNIKA DEVI WO BIRENDRA BEDIYA BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24Z180520230235918 18/05/2023 SUNITA DEVI 3401001WL012733 SUNITA DEVI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 SUNITA DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-004/54
(KUCCHU) 		3401001000NRG24Z180520230235790 18/05/2023 PRBHUDYAL EKKA 3401001WL012728 PRBHUDYAL EKKA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 PRABHU DAYAL ORAON BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/10
(KUCCHU) 		3401001000NRG24Z180520230235851 18/05/2023 SAIBUN KHATOON 3401001WL012730 SAIBUN KHATOON 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 SAIBUN NISHA BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24Z180520230235733 18/05/2023 KALI MAHLI 3401001WL012726 KALI MAHLI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 KALI MAHLI BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/150
(KUCCHU) 		3401001000NRG24Z180520230235852 18/05/2023 SOBNI DEVI 3401001WL012730 SOBNI DEVI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 SOBNI DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/162
(KUCCHU) 		3401001000NRG24Z180520230235853 18/05/2023 Gudi devi 3401001WL012730 Gudi devi 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 GUDI DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24Z180520230235854 18/05/2023 BALI MAHLI 3401001WL012730 BALI MAHLI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 BALI MAHLI BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24Z180520230235855 18/05/2023 SUKARMANI DEVI 3401001WL012730 SUKARMANI DEVI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 SUKAMANI DEVI BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/166
(KUCCHU) 		3401001000NRG24Z180520230235920 18/05/2023 BARTI DEVI 3401001WL012733 BARTI DEVI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 BARTI DEVI BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/179
(KUCCHU) 		3401001000NRG24Z180520230235921 18/05/2023 RITA DEVI 3401001WL012733 RITA DEVI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 RITA DEVI BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/219
(KUCCHU) 		3401001000NRG24Z180520230235734 18/05/2023 SANTOSH MAHLI 3401001WL012726 SANTOSH MAHLI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 SANTOSH MAHLI BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/220
(KUCCHU) 		3401001000NRG24Z180520230235793 18/05/2023 KARMI DEVI 3401001WL012728 KARMI DEVI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 KARMI DEVI BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG24Z180520230235856 18/05/2023 YOGENDRA BEDIA 3401001WL012730 YOGENDRA BEDIA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 YOGENDRA BEDIA BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-005/234
(KUCCHU) 		3401001000NRG24Z180520230235924 18/05/2023 JITU BEDIA 3401001WL012733 JITU BEDIA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 JITU BEDIYA BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/234
(KUCCHU) 		3401001000NRG24Z180520230235923 18/05/2023 SOHARAI BEDIYA 3401001WL012733 SOHARAI BEDIYA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 SOHARAI BEDIYA BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/305
(KUCCHU) 		3401001000NRG24Z180520230235925 18/05/2023 BHUNESHWAR BEDIA 3401001WL012733 BHUNESHWAR BEDIA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 BHUNESHWAR BEDIA BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/307
(KUCCHU) 		3401001000NRG24Z180520230235858 18/05/2023 SOHAR LAL BEDIA 3401001WL012730 SOHAR LAL BEDIA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 SOHAR LAL BEDIA BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/317
(KUCCHU) 		3401001000NRG24Z180520230235795 18/05/2023 Bhadoram Bediya 3401001WL012728 Bhadoram Bediya 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 BHADORAM BEDIYA BANK OF INDIA(508505)
44 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24Z180520230235927 18/05/2023 URMILA KUMARI 3401001WL012733 URMILA KUMARI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 URMILA KUMARI BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/332
(KUCCHU) 		3401001000NRG24Z180520230235796 18/05/2023 PRAN MAHLI 3401001WL012728 PRAN MAHLI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 PRAN MAHLI BANK OF INDIA(508505)
46 ANGARA JH-01-001-014-005/334
(KUCCHU) 		3401001000NRG24Z180520230235859 18/05/2023 BUDRU DEVI 3401001WL012730 BUDRU DEVI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 BUDRU DEVI BANK OF INDIA(508505)
47 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24Z180520230235860 18/05/2023 ANITA DEV 3401001WL012730 ANITA DEV 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 ANITA DEVI BANK OF INDIA(508505)
48 ANGARA JH-01-001-014-005/388
(KUCCHU) 		3401001000NRG24Z180520230235861 18/05/2023 SAJADA KHATOON 3401001WL012730 SAJADA KHATOON 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 SAJADA KHATOON BANK OF INDIA(508505)
49 ANGARA JH-01-001-014-005/388
(KUCCHU) 		3401001000NRG24Z180520230235862 18/05/2023 TABARAK ANSARI 3401001WL012730 TABARAK ANSARI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 TABARAK ANSARI BANK OF INDIA(508505)
50 ANGARA JH-01-001-014-005/422
(KUCCHU) 		3401001000NRG24Z180520230235864 18/05/2023 MOTI LAL BEDIA 3401001WL012730 MOTI LAL BEDIA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 MOTI LAL BEDIA BANK OF INDIA(508505)
51 ANGARA JH-01-001-014-005/449
(KUCCHU) 		3401001000NRG24Z180520230235865 18/05/2023 DHURAN BEDIYA 3401001WL012730 DHURAN BEDIYA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 DHURAN BEDIYA SO MANGRU BEDIYA BANK OF INDIA(508505)
52 ANGARA JH-01-001-014-005/456
(KUCCHU) 		3401001000NRG24Z180520230235928 18/05/2023 SOHGI DEVI 3401001WL012733 SOHGI DEVI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 SOHGI DEVI BANK OF INDIA(508505)
53 ANGARA JH-01-001-014-005/497
(KUCCHU) 		3401001000NRG24Z180520230235867 18/05/2023 JITENDRA NAYAK 3401001WL012730 JITENDRA NAYAK 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 JITENDRA NAYAK SO MOHAR NAYAK BANK OF INDIA(508505)
54 ANGARA JH-01-001-014-005/519
(KUCCHU) 		3401001000NRG24Z180520230235929 18/05/2023 JAGNI DEVI 3401001WL012733 JAGNI DEVI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 JAGNI DEVI BANK OF INDIA(508505)
55 ANGARA JH-01-001-014-005/521
(KUCCHU) 		3401001000NRG24Z180520230235930 18/05/2023 KHULENDRA BEDIYA 3401001WL012733 KHULENDRA BEDIYA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 KHULENDRA BEDIA BANK OF INDIA(508505)
56 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG24Z180520230235931 18/05/2023 MANOJ BEDIYA 3401001WL012733 MANOJ BEDIYA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 MANOJ BEDIYA BANK OF INDIA(508505)
57 ANGARA JH-01-001-014-005/523
(KUCCHU) 		3401001000NRG24Z180520230235932 18/05/2023 BILENDRA BEDIYA 3401001WL012733 BILENDRA BEDIYA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 BILENDRA BEDIA BANK OF INDIA(508505)
58 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24Z180520230235797 18/05/2023 RANJEET BEDIYA 3401001WL012728 RANJEET BEDIYA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 RANJEET BEDIYA BANK OF INDIA(508505)
59 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24Z180520230235735 18/05/2023 PRAKASH MAHLI 3401001WL012726 PRAKASH MAHLI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 PRAKASH MAHLI BANK OF INDIA(508505)
60 ANGARA JH-01-001-014-005/565
(KUCCHU) 		3401001000NRG24Z180520230235934 18/05/2023 CHARKU BEDIYA 3401001WL012733 CHARKU BEDIYA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 CHARKU BEDIYA BANK OF INDIA(508505)
61 ANGARA JH-01-001-014-005/60
(KUCCHU) 		3401001000NRG24Z180520230235871 18/05/2023 SURESH BEDIYA 3401001WL012730 SURESH BEDIYA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 SURESH BEDIYA BANK OF INDIA(508505)
62 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24Z180520230235798 18/05/2023 SANJEET BEDIYA 3401001WL012728 SANJEET BEDIYA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 SANJEET BEDIYA BANK OF INDIA(508505)
63 ANGARA JH-01-001-014-005/603
(KUCCHU) 		3401001000NRG24Z180520230235937 18/05/2023 SIKENDRA BEDIYA 3401001WL012733 SIKENDRA BEDIYA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 SIKENDRA BEDIYA BANK OF INDIA(508505)
64 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24Z180520230235872 18/05/2023 JAI SHANKAR PAHAN 3401001WL012730 JAI SHANKAR PAHAN 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 JAI SHANKAR PAHAN BANK OF INDIA(508505)
SubTotal 9882 9882
65 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24Z180520230235728 18/05/2023 PURNI KUMARI 3401001WL012726 PURNI KUMARI 00048 BKID0004953 162 162 Processed 20/05/2023 S28035795 PURNI KUMARI BEDIYA D/O BHIKHARI BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
66 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24Z180520230235917 18/05/2023 NARESH BEDIYA 3401001WL012733 NARESH BEDIYA 00048 BKID0004957 162 162 Processed 20/05/2023 S28035795 NARESH BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
67 ANGARA JH-01-001-014-005/391
(KUCCHU) 		3401001000NRG24Z180520230235863 18/05/2023 KIRAN DEVI 3401001WL012730 KIRAN DEVI 00048 BKID0005964 162 162 Processed 20/05/2023 S28035795 KIRAN DEVI W/O GANGADHAR BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
68 ANGARA JH-01-001-014-001/350
(KUCCHU) 		3401001000NRG24Z180520230235777 18/05/2023 Sushma Kumari 3401001WL012728 Sushma Kumari 00177 IOBA0003382 162 162 Processed 20/05/2023 S28035795 SUSHAMA KUMARI BANK OF INDIA(508505)
69 ANGARA JH-01-001-014-004/265
(KUCCHU) 		3401001000NRG24Z180520230235787 18/05/2023 CHARAN KHALKHO 3401001WL012728 CHARAN KHALKHO 00177 IOBA0003382 162 162 Processed 20/05/2023 S28035795 CHARAN KHALKHO TAMILNAD MERCANTILE BANK LTD.(607187)
70 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24Z180520230235789 18/05/2023 PRADEEP KUMAR KHALKHO 3401001WL012728 PRADEEP KUMAR KHALKHO 00177 IOBA0003382 162 162 Processed 20/05/2023 S28035795 MR PRADEEP KUMAR KHALKHO STATE BANK OF INDIA(508548)
SubTotal 486 486
71 ANGARA JH-01-001-014-005/481
(KUCCHU) 		3401001000NRG24Z180520230235866 18/05/2023 SARO KUMARI 3401001WL012730 SARO KUMARI 00354 PUNB0795000 162 162 Processed 20/05/2023 S28035795 SARO KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
72 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24Z180520230235736 18/05/2023 GAYATRI KUMARI 3401001WL012726 GAYATRI KUMARI 00415 SBIN0002925 162 162 Processed 20/05/2023 S28035795 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
73 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24Z180520230235788 18/05/2023 SUSHMA KHALKHO 3401001WL012728 SUSHMA KHALKHO 00415 SBIN0012622 162 162 Processed 20/05/2023 S28035795 MISS SUSHMA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 162 162
74 ANGARA JH-01-001-014-002/49
(KUCCHU) 		3401001000NRG24Z180520230235780 18/05/2023 SAWNA BEDIA 3401001WL012728 SAWNA BEDIA 00415 SBIN0016003 162 162 Processed 20/05/2023 S28035795 SAWNA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_180523APB_FTO_137485 Bank of Baroda BARB0VJTATI TATISILVE 324
2 ANGARA JH3401001014_180523APB_FTO_137485 BANK OF INDIA BKID0004904 CHURCH ROAD 162
3 ANGARA JH3401001014_180523APB_FTO_137485 BANK OF INDIA BKID0004941 GETULSUD 9882
4 ANGARA JH3401001014_180523APB_FTO_137485 BANK OF INDIA BKID0004953 SILLI 162
5 ANGARA JH3401001014_180523APB_FTO_137485 BANK OF INDIA BKID0004957 TATISILWAI 162
6 ANGARA JH3401001014_180523APB_FTO_137485 BANK OF INDIA BKID0005964 BOI SADAM 162
7 ANGARA JH3401001014_180523APB_FTO_137485 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486
8 ANGARA JH3401001014_180523APB_FTO_137485 Punjab National Bank PUNB0795000 Silwai 162
9 ANGARA JH3401001014_180523APB_FTO_137485 State Bank of India SBIN0002925 CHANDRAPURA 162
10 ANGARA JH3401001014_180523APB_FTO_137485 State Bank of India SBIN0012622 KANTA TOLI 162
11 ANGARA JH3401001014_180523APB_FTO_137485 State Bank of India SBIN0016003 TATI SILWAY 162

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