Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:12:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_310523APB_FTO_185803
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-01-001-003-001/19
(BARWADAG) 		3401001000NRG24310520230337006 31/05/2023 MAHADEO ORAON 3401001WL018310 MAHADEO ORAON 00045 BARB0VJTATI 1368 1368 Processed 03/06/2023 2082163354 MAHADEO ORAON BANK OF BARODA(606985)
2 ANGARA JH-01-001-003-001/29
(BARWADAG) 		3401001000NRG24310520230337100 31/05/2023 LAKHINDRA MUNDA 3401001WL018313 LAKHINDRA MUNDA 00045 BARB0VJTATI 1368 1368 Processed 03/06/2023 2082163351 LAKHINDRA MUNDA BANK OF BARODA(606985)
3 ANGARA JH-01-001-003-002/250
(BARWADAG) 		3401001000NRG24310520230337183 31/05/2023 SUBHASH BEDIYA 3401001WL018318 SUBHASH BEDIYA 00045 BARB0VJTATI 1368 1368 Processed 03/06/2023 2082163353 SUBHASH BEDIYA BANK OF BARODA(606985)
4 ANGARA JH-01-001-003-004/33
(BARWADAG) 		3401001000NRG24310520230337106 31/05/2023 ETVARI DEVI 3401001WL018313 ETVARI DEVI 00045 BARB0VJTATI 1368 1368 Processed 03/06/2023 2082163358 ETVARI DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-003-004/338
(BARWADAG) 		3401001000NRG24310520230337009 31/05/2023 RUKMANI KUMARI 3401001WL018310 RUKMANI KUMARI 00045 BARB0VJTATI 1368 1368 Processed 04/06/2023 2082163357 Mrs. RUKMANI KUMARI INDIAN BANK(607105)
6 ANGARA JH-01-001-003-004/90
(BARWADAG) 		3401001000NRG24310520230337061 31/05/2023 DIVYA DEVI 3401001WL018311 DIVYA DEVI 00045 BARB0VJTATI 1368 1368 Processed 03/06/2023 2082163356 DIVYA MUNDA D/O ARJUN SINGH MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-003-005/18
(BARWADAG) 		3401001000NRG24310520230337065 31/05/2023 KANDNI DEVI 3401001WL018311 KANDNI DEVI 00045 BARB0VJTATI 1368 1368 Processed 03/06/2023 2082163355 KANDANI DEVI BANK OF BARODA(606985)
8 ANGARA JH-01-001-003-005/184
(BARWADAG) 		3401001000NRG24310520230337112 31/05/2023 BHAGWATI DEVI 3401001WL018313 BHAGWATI DEVI 00045 BARB0VJTATI 1368 1368 Processed 03/06/2023 2082163350 BHAGWATI DEVI BANK OF BARODA(606985)
9 ANGARA JH-01-001-003-005/341
(BARWADAG) 		3401001000NRG24310520230337066 31/05/2023 MANGAL BEDIYA 3401001WL018311 MANGAL BEDIYA 00045 BARB0VJTATI 1368 1368 Processed 03/06/2023 2082163352 MANGAL BEDIYA BANK OF BARODA(606985)
SubTotal 12312 12312
10 ANGARA JH-01-001-003-002/35
(BARWADAG) 		3401001000NRG24310520230337050 31/05/2023 KRISHNA BEDIYA 3401001WL018311 KRISHNA BEDIYA 00048 BKID0004957 1368 1368 Processed 03/06/2023 2082163348 KRISHNA BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-003-002/75
(BARWADAG) 		3401001000NRG24310520230337056 31/05/2023 SUMAN KUMARI 3401001WL018311 SUMAN KUMARI 00048 BKID0004957 1368 1368 Processed 03/06/2023 2082163347 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
12 ANGARA JH-01-001-003-004/85
(BARWADAG) 		3401001000NRG24310520230337188 31/05/2023 ANAND MUNDA 3401001WL018318 ANAND MUNDA 00048 BKID0004992 1368 1368 Processed 03/06/2023 2082163360 ANAND MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
13 ANGARA JH-01-001-003-001/31
(BARWADAG) 		3401001000NRG24310520230337144 31/05/2023 JANAK MUNDA 3401001WL018315 JANAK MUNDA 00089 CBIN0281559 1368 1368 Processed 03/06/2023 2082163346 JANAK MUNDA BANK OF BARODA(606985)
14 ANGARA JH-01-001-003-002/33
(BARWADAG) 		3401001000NRG24310520230337049 31/05/2023 MANISHA KUMARI 3401001WL018311 MANISHA KUMARI 00089 CBIN0281559 1368 1368 Processed 03/06/2023 2082163340 Miss. MANISHA KUMARI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-003-005/120
(BARWADAG) 		3401001000NRG24310520230337147 31/05/2023 VISHAL MUNDA 3401001WL018315 VISHAL MUNDA 00089 CBIN0281559 1368 1368 Processed 03/06/2023 2082163344 Mr. VISHAL MUNDA CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-003-005/286
(BARWADAG) 		3401001000NRG24310520230337023 31/05/2023 FULMANI DEVI 3401001WL018310 FULMANI DEVI 00089 CBIN0281559 1368 1368 Processed 03/06/2023 2082163343 Miss. PHOOLMANI KUMARI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-003-005/344
(BARWADAG) 		3401001000NRG24310520230337067 31/05/2023 SHIVANAND BHOGTA 3401001WL018311 SHIVANAND BHOGTA 00089 CBIN0281559 1368 1368 Processed 03/06/2023 2082163345 SHIVANAND BHOGTA INDIAN OVERSEAS BANK(508541)
SubTotal 6840 6840
18 ANGARA JH-01-001-003-002/233
(BARWADAG) 		3401001000NRG24310520230337047 31/05/2023 SAHCHARI DEVI 3401001WL018311 SAHCHARI DEVI 00176 IDIB000C558 1368 1368 Processed 04/06/2023 2082163349 Mrs. SAHCHARI DEVI INDIAN BANK(607105)
SubTotal 1368 1368
19 ANGARA JH-01-001-003-005/286
(BARWADAG) 		3401001000NRG24310520230337022 31/05/2023 INDRAJEET BEDIYA 3401001WL018310 INDRAJEET BEDIYA 00177 IOBA0003321 1368 1368 Processed 03/06/2023 2082163341 INDRAJEET BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
20 ANGARA JH-01-001-003-004/193
(BARWADAG) 		3401001000NRG24310520230337104 31/05/2023 RAJKUMAR BHOGTA 3401001WL018313 RAJKUMAR BHOGTA 00177 IOBA0003382 1368 1368 Processed 03/06/2023 2082163361 RAJKUMAR BHOGTA INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-003-004/33
(BARWADAG) 		3401001000NRG24310520230337107 31/05/2023 SHYAM ORAON 3401001WL018313 SHYAM ORAON 00177 IOBA0003382 1368 1368 Processed 03/06/2023 2082163362 SHAYAM ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
22 ANGARA JH-01-001-003-001/19
(BARWADAG) 		3401001000NRG24310520230337007 31/05/2023 PUNIA DEVI 3401001WL018310 PUNIA DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163298 Mrs. PUNIA DEVI VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-003-001/21
(BARWADAG) 		3401001000NRG24310520230337008 31/05/2023 MUTUKALA DEVI 3401001WL018310 MUTUKALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163320 MUTUKALA DEVI VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-003-001/29
(BARWADAG) 		3401001000NRG24310520230337101 31/05/2023 SUNITA DEVI 3401001WL018313 SUNITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163371 SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-003-001/30
(BARWADAG) 		3401001000NRG24310520230337142 31/05/2023 SOMARI DEVI 3401001WL018315 SOMARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163294 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-003-001/36
(BARWADAG) 		3401001000NRG24310520230337128 31/05/2023 ETWARI DEVI 3401001WL018314 ETWARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163319 Mrs. ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-003-001/44
(BARWADAG) 		3401001000NRG24310520230337044 31/05/2023 RAJO BALA DEVI 3401001WL018311 RAJO BALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163291 Mr. RAJOBALA DEVI VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-003-001/50
(BARWADAG) 		3401001000NRG24310520230337145 31/05/2023 FULAMANI DEVI 3401001WL018315 FULAMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163318 FULAMANI DEVI VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-003-001/68
(BARWADAG) 		3401001000NRG24310520230337045 31/05/2023 RADHIKA DEVI 3401001WL018311 RADHIKA DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163301 Mrs. RADHIKA DEVI W/OKUJI MUNDA . VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-003-002/183
(BARWADAG) 		3401001000NRG24310520230337182 31/05/2023 BIRANDRA BEDIA 3401001WL018318 BIRANDRA BEDIA 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163302 Mr. BIRANDRA BEDIA S/O GONDLA BEDIA . VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-003-002/233
(BARWADAG) 		3401001000NRG24310520230337046 31/05/2023 RAVILAL MUNDA 3401001WL018311 RAVILAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163289 Mr. RAVILAL MUNDA VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-003-002/282
(BARWADAG) 		3401001000NRG24310520230337048 31/05/2023 MEGHNATH LOHRA 3401001WL018311 MEGHNATH LOHRA 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163308 Mr. MEGHNATH LOHRA S/O SHYAM LAL LOHRA VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-003-002/75
(BARWADAG) 		3401001000NRG24310520230337054 31/05/2023 GAURI DEVI 3401001WL018311 GAURI DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163312 Mrs. GAURI DEVI W/O S.MUNDA . VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-003-002/8
(BARWADAG) 		3401001000NRG24310520230337057 31/05/2023 BEBI DEVI 3401001WL018311 BEBI DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163311 Mrs. BEBI DEVI W/O DHAN SINGH LOHRA . VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-003-003/190
(BARWADAG) 		3401001000NRG24310520230337102 31/05/2023 JOGESHWAR MUNDA 3401001WL018313 JOGESHWAR MUNDA 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163297 Mr. JAGESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-003-003/190
(BARWADAG) 		3401001000NRG24310520230337103 31/05/2023 SARLA DEVI 3401001WL018313 SARLA DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163303 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-003-004/166
(BARWADAG) 		3401001000NRG24310520230337186 31/05/2023 DHANSINGH MUNDA 3401001WL018318 DHANSINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163375 Mr. DHANSINGH MUNDA S/O LT GURUVA MUNDA VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-003-004/33
(BARWADAG) 		3401001000NRG24310520230337105 31/05/2023 JAGARNATH ORAON 3401001WL018313 JAGARNATH ORAON 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163374 Mr. JAGARNATH ORAON S/O LT KOKA ORAON . VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-003-004/86
(BARWADAG) 		3401001000NRG24310520230337131 31/05/2023 RADHIKA DEVI 3401001WL018314 RADHIKA DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163313 Mrs. RADHIKA DEVI W/O SHAMBHU MUNDA . VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-003-005/120
(BARWADAG) 		3401001000NRG24310520230337146 31/05/2023 BADRINATH PAHAN 3401001WL018315 BADRINATH PAHAN 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163292 BADRINATH PAHAN BANK OF BARODA(606985)
41 ANGARA JH-01-001-003-005/132
(BARWADAG) 		3401001000NRG24310520230337109 31/05/2023 JHUNIYA DEVI 3401001WL018313 JHUNIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163317 Mrs. JHUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-003-005/164
(BARWADAG) 		3401001000NRG24310520230337010 31/05/2023 MANOHAR TANTI 3401001WL018310 MANOHAR TANTI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163372 Mr. MANOHAR TANTI VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-003-005/18
(BARWADAG) 		3401001000NRG24310520230337064 31/05/2023 CHHOTO BEDIA 3401001WL018311 CHHOTO BEDIA 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163288 Mr. CHHOTO BEDIA VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-003-005/184
(BARWADAG) 		3401001000NRG24310520230337111 31/05/2023 RAJESH BHOGTA 3401001WL018313 RAJESH BHOGTA 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163305 Mr. RAJESH BHOGTA VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-003-005/187
(BARWADAG) 		3401001000NRG24310520230337133 31/05/2023 JHABRA PAHAN 3401001WL018314 JHABRA PAHAN 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163310 Mr. JHABRA PAHAN S/O DEVAN PAHAN . VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-003-005/197
(BARWADAG) 		3401001000NRG24310520230337016 31/05/2023 GAYATRI DEVI 3401001WL018310 GAYATRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163300 Mrs. GAYATRI DEVI W/O SATYAJEEVAN MANDAL VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-003-005/197
(BARWADAG) 		3401001000NRG24310520230337015 31/05/2023 SATYA JIVAN MANDAL 3401001WL018310 SATYA JIVAN MANDAL 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163290 Mr. SATYA JIVAN MANDAL VANANCHAL GRAMIN BANK(607210)
48 ANGARA JH-01-001-003-005/198
(BARWADAG) 		3401001000NRG24310520230337018 31/05/2023 KHEMA DEVI 3401001WL018310 KHEMA DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163307 Mrs. KHEMA DEVI VANANCHAL GRAMIN BANK(607210)
49 ANGARA JH-01-001-003-005/202
(BARWADAG) 		3401001000NRG24310520230337019 31/05/2023 GURUCHARAN RAJWAR 3401001WL018310 GURUCHARAN RAJWAR 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163296 Mr. GURUCHARAN RAJWAR VANANCHAL GRAMIN BANK(607210)
50 ANGARA JH-01-001-003-006/101
(BARWADAG) 		3401001000NRG24310520230337148 31/05/2023 RANGLAL SINGH MUNDA 3401001WL018315 RANGLAL SINGH MUNDA 00197 BKID0JHARGB 456 456 Processed 03/06/2023 2082163373 Mr. RANGLAL SINGH MUNDA S/O LAKHIYA MUND VANANCHAL GRAMIN BANK(607210)
51 ANGARA JH-01-001-003-006/73
(BARWADAG) 		3401001000NRG24310520230337152 31/05/2023 MANMOHAN YADAV 3401001WL018315 MANMOHAN YADAV 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163304 Mr. MANMOHAN YADAV VANANCHAL GRAMIN BANK(607210)
52 ANGARA JH-01-001-003-006/76
(BARWADAG) 		3401001000NRG24310520230337153 31/05/2023 GANESH YADAV 3401001WL018315 GANESH YADAV 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163309 Mr. GANESH YADAV S/O RAIDAS YADAV . VANANCHAL GRAMIN BANK(607210)
53 ANGARA JH-01-001-003-006/78
(BARWADAG) 		3401001000NRG24310520230337154 31/05/2023 SUKHLAL MUNDA 3401001WL018315 SUKHLAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163314 Mr. SUKHLAL MUNDA VANANCHAL GRAMIN BANK(607210)
54 ANGARA JH-01-001-003-006/82
(BARWADAG) 		3401001000NRG24310520230337155 31/05/2023 MAHESHWAR YADAV 3401001WL018315 MAHESHWAR YADAV 00197 BKID0JHARGB 912 912 Processed 03/06/2023 2082163299 Mr. MAHESHWAR YADEV VANANCHAL GRAMIN BANK(607210)
55 ANGARA JH-01-001-003-006/92
(BARWADAG) 		3401001000NRG24310520230337157 31/05/2023 SHIVCHARAN YADAV 3401001WL018315 SHIVCHARAN YADAV 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163315 Mr. SHIVCHARAN YADAV S/O LT BOYAR YADAV VANANCHAL GRAMIN BANK(607210)
56 ANGARA JH-01-001-003-006/98
(BARWADAG) 		3401001000NRG24310520230337158 31/05/2023 SHIVLAL SINGH MUNDA 3401001WL018315 SHIVLAL SINGH MUNDA 00197 BKID0JHARGB 912 912 Processed 03/06/2023 2082163316 Mr. SHIVLAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
57 ANGARA JH-01-001-003-007/202
(BARWADAG) 		3401001000NRG24310520230337178 31/05/2023 BUDHRAM BEDIA 3401001WL018317 BUDHRAM BEDIA 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163293 MR BUDHRAM BEDIYA STATE BANK OF INDIA(508548)
58 ANGARA JH-01-001-003-007/202
(BARWADAG) 		3401001000NRG24310520230337179 31/05/2023 URMILA DEVI 3401001WL018317 URMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163306 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
59 ANGARA JH-01-001-003-007/89
(BARWADAG) 		3401001000NRG24310520230337189 31/05/2023 MOTIRAM BEDIA 3401001WL018318 MOTIRAM BEDIA 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163295 Mr. MOTI RAM BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 50160 50160
60 ANGARA JH-01-001-003-006/12
(BARWADAG) 		3401001000NRG24310520230337176 31/05/2023 SUCHAND LOHRA 3401001WL018316 SUCHAND LOHRA 00415 SBIN0003656 1368 1368 Processed 03/06/2023 2082163363 MR SUCHAND LOHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
61 ANGARA JH-01-001-003-002/35
(BARWADAG) 		3401001000NRG24310520230337051 31/05/2023 SUSHILA DEVI 3401001WL018311 SUSHILA DEVI 00462 UCBA0003323 1368 1368 Processed 03/06/2023 2082163342 SUSHILA DEVI UCO BANK(607066)
SubTotal 1368 1368
62 ANGARA JH-01-001-003-002/41
(BARWADAG) 		3401001000NRG24310520230337052 31/05/2023 LAKHICHARAN LOHARA 3401001WL018311 LAKHICHARAN LOHARA 00468 UBIN0530093 1368 1368 Processed 03/06/2023 2082163339 LAKHICHARAN LOHARA UNION BANK OF INDIA(508500)
63 ANGARA JH-01-001-003-006/205
(BARWADAG) 		3401001000NRG24310520230337149 31/05/2023 KHEDAN RAM YADAY 3401001WL018315 KHEDAN RAM YADAY 00468 UBIN0530093 1368 1368 Processed 03/06/2023 2082163365 KHEDAN RAM YADAV UNION BANK OF INDIA(508500)
64 ANGARA JH-01-001-003-006/249
(BARWADAG) 		3401001000NRG24310520230337151 31/05/2023 SIKANDAR MUNDA 3401001WL018315 SIKANDAR MUNDA 00468 UBIN0530093 1368 1368 Processed 03/06/2023 2082163376 SIKANDAR MUNDA UNION BANK OF INDIA(508500)
65 ANGARA JH-01-001-003-006/83
(BARWADAG) 		3401001000NRG24310520230337156 31/05/2023 YOGESHWAR YADAV 3401001WL018315 YOGESHWAR YADAV 00468 UBIN0530093 1368 1368 Processed 03/06/2023 2082163364 Mr. YOGESWAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
66 ANGARA JH-01-001-003-001/31
(BARWADAG) 		3401001000NRG24310520230337143 31/05/2023 Sugamani Devi 3401001WL018315 Sugamani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163331 Mrs. SUGAMANI DEVI VANANCHAL GRAMIN BANK(607210)
67 ANGARA JH-01-001-003-002/314
(BARWADAG) 		3401001000NRG24310520230337185 31/05/2023 LALMOHAN BEDIYA 3401001WL018318 LALMOHAN BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163334 Mr. LALMOHAN BEDIYA S/O LT GHSIRAM BEDIY VANANCHAL GRAMIN BANK(607210)
68 ANGARA JH-01-001-003-002/53
(BARWADAG) 		3401001000NRG24310520230337053 31/05/2023 SUBOLA DEVI 3401001WL018311 SUBOLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163338 Mrs. SUBOLA DEVI VANANCHAL GRAMIN BANK(607210)
69 ANGARA JH-01-001-003-002/85
(BARWADAG) 		3401001000NRG24310520230337058 31/05/2023 RADHI DEVI 3401001WL018311 RADHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163336 Mrs. RADHI DEVI VANANCHAL GRAMIN BANK(607210)
70 ANGARA JH-01-001-003-004/105-A
(BARWADAG) 		3401001000NRG24310520230337130 31/05/2023 LAKHINDRA BHOGTA 3401001WL018314 LAKHINDRA BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163328 Mr. LAKHINDRA BHOGTA VANANCHAL GRAMIN BANK(607210)
71 ANGARA JH-01-001-003-004/105-A
(BARWADAG) 		3401001000NRG24310520230337129 31/05/2023 SUMATI DEVI 3401001WL018314 SUMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163359 SUMATI DEVI VANANCHAL GRAMIN BANK(607210)
72 ANGARA JH-01-001-003-004/344
(BARWADAG) 		3401001000NRG24310520230337059 31/05/2023 MANOJ MUNDA 3401001WL018311 MANOJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163326 Mr. MANOJ MUNDA S/O JOGE MUNDA . VANANCHAL GRAMIN BANK(607210)
73 ANGARA JH-01-001-003-004/83
(BARWADAG) 		3401001000NRG24310520230337187 31/05/2023 Sukhlal Munda 3401001WL018318 Sukhlal Munda 00695 SBIN0RRVCGB 1140 1140 Processed 03/06/2023 2082163366 Mr. SUKHLAL MUNDA S/O LT ISMAEL MUNDA . VANANCHAL GRAMIN BANK(607210)
74 ANGARA JH-01-001-003-004/87
(BARWADAG) 		3401001000NRG24310520230337132 31/05/2023 DHANANJAY MUNDA 3401001WL018314 DHANANJAY MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163367 Mr. DHANANJAY MUNDA S/O LT. DOMAN MUNDA VANANCHAL GRAMIN BANK(607210)
75 ANGARA JH-01-001-003-005/112
(BARWADAG) 		3401001000NRG24310520230337108 31/05/2023 HEMLA DEVI 3401001WL018313 HEMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163332 Mrs. HEMLA DEVI VANANCHAL GRAMIN BANK(607210)
76 ANGARA JH-01-001-003-005/156
(BARWADAG) 		3401001000NRG24310520230337110 31/05/2023 MADAN RAJWAR 3401001WL018313 MADAN RAJWAR 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163327 Mr. MADAN RAJWAR S/O CHHUTU RAJWAR . VANANCHAL GRAMIN BANK(607210)
77 ANGARA JH-01-001-003-005/162
(BARWADAG) 		3401001000NRG24310520230337062 31/05/2023 MALTI DEVI 3401001WL018311 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163330 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
78 ANGARA JH-01-001-003-005/164
(BARWADAG) 		3401001000NRG24310520230337011 31/05/2023 MADHU DEVI 3401001WL018310 MADHU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163335 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
79 ANGARA JH-01-001-003-005/170
(BARWADAG) 		3401001000NRG24310520230337063 31/05/2023 TETRI DEVI 3401001WL018311 TETRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163329 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
80 ANGARA JH-01-001-003-005/184
(BARWADAG) 		3401001000NRG24310520230337113 31/05/2023 LAKSHMI DEVI 3401001WL018313 LAKSHMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163368 Mrs. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
81 ANGARA JH-01-001-003-005/187
(BARWADAG) 		3401001000NRG24310520230337134 31/05/2023 Dhani Devi 3401001WL018314 Dhani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163325 Mrs. DHANI DEVI VANANCHAL GRAMIN BANK(607210)
82 ANGARA JH-01-001-003-005/189
(BARWADAG) 		3401001000NRG24310520230337012 31/05/2023 MAHABIR MANDAL 3401001WL018310 MAHABIR MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163369 Mr. MAHABIR MANDAL VANANCHAL GRAMIN BANK(607210)
83 ANGARA JH-01-001-003-005/189
(BARWADAG) 		3401001000NRG24310520230337013 31/05/2023 SAVITRI DEVI 3401001WL018310 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163337 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
84 ANGARA JH-01-001-003-005/19
(BARWADAG) 		3401001000NRG24310520230337014 31/05/2023 GOURI SHANKAR BEDIA 3401001WL018310 GOURI SHANKAR BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163370 Mr. GOURI SHANKAR BEDIA VANANCHAL GRAMIN BANK(607210)
85 ANGARA JH-01-001-003-005/198
(BARWADAG) 		3401001000NRG24310520230337017 31/05/2023 SATRUDHAN MANDAL 3401001WL018310 SATRUDHAN MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163322 Mr. SHATRUDHAN MANDAL CENTRAL BANK OF INDIA(607115)
86 ANGARA JH-01-001-003-005/256-A
(BARWADAG) 		3401001000NRG24310520230337020 31/05/2023 MUNILAL MANDAL 3401001WL018310 MUNILAL MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163321 Mr. MUNILAL MANDAL VANANCHAL GRAMIN BANK(607210)
87 ANGARA JH-01-001-003-005/256-A
(BARWADAG) 		3401001000NRG24310520230337021 31/05/2023 YOTSANA DEVI 3401001WL018310 YOTSANA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163324 Mrs. YOTSANA DEVI VANANCHAL GRAMIN BANK(607210)
88 ANGARA JH-01-001-003-005/343
(BARWADAG) 		3401001000NRG24310520230337024 31/05/2023 AMARA KUMAR MANDAL 3401001WL018310 AMARA KUMAR MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163323 AMAR KUMAR MANDAL UNION BANK OF INDIA(508500)
89 ANGARA JH-01-001-003-006/247
(BARWADAG) 		3401001000NRG24310520230337150 31/05/2023 CHAMAN SINGH MUNDA 3401001WL018315 CHAMAN SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163333 SARSWATI VAHINI SAMITIR PV PAHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 32604 32604
Total 119700 119700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_310523APB_FTO_185803 Bank of Baroda BARB0VJTATI TATISILVE 12312
2 ANGARA JH3401001003_310523APB_FTO_185803 BANK OF INDIA BKID0004957 TATISILWAI 2736
3 ANGARA JH3401001003_310523APB_FTO_185803 BANK OF INDIA BKID0004992 ASHOK NAGAR 1368
4 ANGARA JH3401001003_310523APB_FTO_185803 Central Bank Of India CBIN0281559 ANGARA 6840
5 ANGARA JH3401001003_310523APB_FTO_185803 Indian Bank IDIB000C558 CHATRA 1368
6 ANGARA JH3401001003_310523APB_FTO_185803 Indian Overseas Bank IOBA0003321 Lalgunj 1368
7 ANGARA JH3401001003_310523APB_FTO_185803 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
8 ANGARA JH3401001003_310523APB_FTO_185803 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 50160
9 ANGARA JH3401001003_310523APB_FTO_185803 State Bank of India SBIN0003656 MURI 1368
10 ANGARA JH3401001003_310523APB_FTO_185803 UCO Bank UCBA0003323 Hesal 1368
11 ANGARA JH3401001003_310523APB_FTO_185803 Union Bank of India UBIN0530093 SILLI 5472
12 ANGARA JH3401001003_310523APB_FTO_185803 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 32604

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