Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:39:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_040723APB_FTO_308000
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) 		3401001000NRG24040720230606427 04/07/2023 ETWA BEDIYA 3401001WL033013 ETWA BEDIYA 00045 BARB0VJTATI 1368 1368 Processed 13/07/2023 3376525885 ATWA BEDIYA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-014-005/600
(KUCCHU) 		3401001000NRG24040720230606166 04/07/2023 ARJUN BEDIA 3401001WL032994 ARJUN BEDIA 00045 BARB0VJTATI 1368 1368 Processed 13/07/2023 3376525886 ARJUN BEDIA BANK OF INDIA(508505)
SubTotal 2736 2736
3 ANGARA JH-01-001-014-001/17
(KUCCHU) 		3401001000NRG24040720230606515 04/07/2023 SHIKARI MUNDA 3401001WL033018 SHIKARI MUNDA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525854 SHIKARI MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-001/175
(KUCCHU) 		3401001000NRG24040720230606516 04/07/2023 SOHAYI BEDIA 3401001WL033018 SOHAYI BEDIA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525827 SOHRAY BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24040720230606517 04/07/2023 JETHUVA MUNDA 3401001WL033018 JETHUVA MUNDA 00048 BKID0004941 912 912 Processed 13/07/2023 3376525832 JETHUVA MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-001/28
(KUCCHU) 		3401001000NRG24040720230606445 04/07/2023 SUDHNI DEVI 3401001WL033014 SUDHNI DEVI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525855 SUGNI DEVI WO SHIVCHARAN BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-001/352
(KUCCHU) 		3401001000NRG24040720230605959 04/07/2023 Manoj Kumar Bediya 3401001WL032981 Manoj Kumar Bediya 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525879 MANOJ KUMAR BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-001/6
(KUCCHU) 		3401001000NRG24040720230606446 04/07/2023 TULSI BEDIA 3401001WL033014 TULSI BEDIA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525819 TULSI BEDIA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-001/9
(KUCCHU) 		3401001000NRG24040720230606447 04/07/2023 SANTOSH BEDIA 3401001WL033014 SANTOSH BEDIA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525864 SANTOSH BEDIA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-002/137
(KUCCHU) 		3401001000NRG24040720230606428 04/07/2023 JAHLA BEDIA 3401001WL033013 JAHLA BEDIA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525825 JEHLA BEDIA BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-002/169
(KUCCHU) 		3401001000NRG24040720230606430 04/07/2023 BAISHAKHI DEVI 3401001WL033013 BAISHAKHI DEVI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525821 BAISHAKHI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-002/17
(KUCCHU) 		3401001000NRG24040720230606431 04/07/2023 ANITA DEVI 3401001WL033013 ANITA DEVI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525861 ANITA DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-002/186
(KUCCHU) 		3401001000NRG24040720230606297 04/07/2023 MONO DEVI 3401001WL033003 MONO DEVI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525862 MONO DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-002/242
(KUCCHU) 		3401001000NRG24040720230606432 04/07/2023 MADAN BEDIYA 3401001WL033013 MADAN BEDIYA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525863 MADAN BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-002/29-A
(KUCCHU) 		3401001000NRG24040720230606433 04/07/2023 SANKRA BEDIYA 3401001WL033013 SANKRA BEDIYA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525824 SANKRA BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24040720230606518 04/07/2023 JAGMOHAN BEDIA 3401001WL033018 JAGMOHAN BEDIA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525823 JAGMOHAN BEDIA BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24040720230606519 04/07/2023 RITA DEVI 3401001WL033018 RITA DEVI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525869 REETA DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-002/71
(KUCCHU) 		3401001000NRG24040720230606448 04/07/2023 GHASNI DEVI 3401001WL033014 GHASNI DEVI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525860 GHASNI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-002/9
(KUCCHU) 		3401001000NRG24040720230606520 04/07/2023 FAKU BEDIA 3401001WL033018 FAKU BEDIA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525845 FEKU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ANGARA JH-01-001-014-004/142
(KUCCHU) 		3401001000NRG24040720230606387 04/07/2023 JOHN SAMUELTIGGA 3401001WL033009 JOHN SAMUELTIGGA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525830 Mr. JOHN SAMUEL TIGGA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-014-004/145
(KUCCHU) 		3401001000NRG24040720230606409 04/07/2023 GHUMESHWAR MUNDA 3401001WL033011 GHUMESHWAR MUNDA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525852 GHUMESHWAR MUNDA INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-014-004/147
(KUCCHU) 		3401001000NRG24040720230605960 04/07/2023 SUSHIL LINDA 3401001WL032981 SUSHIL LINDA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525880 SUSHIL LINDA BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-004/212
(KUCCHU) 		3401001000NRG24040720230606412 04/07/2023 BHUSHAN DEVI 3401001WL033011 BHUSHAN DEVI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525872 BHUSHAN DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-004/212
(KUCCHU) 		3401001000NRG24040720230606411 04/07/2023 SOMRA MUNDA 3401001WL033011 SOMRA MUNDA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525873 SOMRA MUNDA BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-004/215
(KUCCHU) 		3401001000NRG24040720230605962 04/07/2023 SUCHITA SHANTI HORO 3401001WL032981 SUCHITA SHANTI HORO 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525874 SUCHITA SHANTI HORO BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-004/253
(KUCCHU) 		3401001000NRG24040720230606414 04/07/2023 SANTOSH BEDIYA 3401001WL033011 SANTOSH BEDIYA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525818 SANTOSH BEDIYA ICICI BANK LTD(508534)
27 ANGARA JH-01-001-014-004/257
(KUCCHU) 		3401001000NRG24040720230605964 04/07/2023 SANDEEP MUNDA 3401001WL032981 SANDEEP MUNDA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525846 Mr. SANDEEP MUNDA VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-014-004/61
(KUCCHU) 		3401001000NRG24040720230606390 04/07/2023 BINOD KHALKHO 3401001WL033009 BINOD KHALKHO 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525883 Mr. Binod Khalkho INDIAN BANK(607105)
29 ANGARA JH-01-001-014-004/81
(KUCCHU) 		3401001000NRG24040720230606415 04/07/2023 LAHRU MUNDA 3401001WL033011 LAHRU MUNDA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525875 LAHARU MUNDA BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-004/92
(KUCCHU) 		3401001000NRG24040720230606313 04/07/2023 SUDHIR BEDIA 3401001WL033004 SUDHIR BEDIA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525828 SUDHIR BEDIA BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/10
(KUCCHU) 		3401001000NRG24040720230605810 04/07/2023 SAIBUN KHATOON 3401001WL032970 SAIBUN KHATOON 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525856 SAIBUN NISHA BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/132
(KUCCHU) 		3401001000NRG24040720230606323 04/07/2023 RITAN DEVI 3401001WL033005 RITAN DEVI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525829 RITAN DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/154
(KUCCHU) 		3401001000NRG24040720230605965 04/07/2023 DASHMI DEVI 3401001WL032981 DASHMI DEVI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525838 DASHMI KUMARI INDIAN OVERSEAS BANK(508541)
34 ANGARA JH-01-001-014-005/154
(KUCCHU) 		3401001000NRG24040720230606314 04/07/2023 HARIPAD BHOGTA 3401001WL033004 HARIPAD BHOGTA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525839 HARIPAD BHOGTA BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/172
(KUCCHU) 		3401001000NRG24040720230606152 04/07/2023 RAMJIVAN BEDIYA 3401001WL032994 RAMJIVAN BEDIYA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525868 RAMJIVAN BEDIYA BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/172
(KUCCHU) 		3401001000NRG24040720230606153 04/07/2023 SARO DEVI 3401001WL032994 SARO DEVI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525867 SARO DEVI BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/187
(KUCCHU) 		3401001000NRG24040720230606154 04/07/2023 SHANTI DEVI 3401001WL032994 SHANTI DEVI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525826 SHANTI DEVI BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/193
(KUCCHU) 		3401001000NRG24040720230606156 04/07/2023 SAVILA KHATUN 3401001WL032994 SAVILA KHATUN 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525853 SAVILA KHATUN BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-005/199
(KUCCHU) 		3401001000NRG24040720230606158 04/07/2023 Rakib Ansari 3401001WL032994 Rakib Ansari 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525849 RAKIB ANSARI BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/199
(KUCCHU) 		3401001000NRG24040720230606157 04/07/2023 RUKSANA KATUN 3401001WL032994 RUKSANA KATUN 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525866 RUKHSANA KHATOON BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/204
(KUCCHU) 		3401001000NRG24040720230606159 04/07/2023 KANIJA KHATHUN 3401001WL032994 KANIJA KHATHUN 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525859 KANIJA KHATHUN BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/205
(KUCCHU) 		3401001000NRG24040720230606160 04/07/2023 SAJIRUN KHATUN 3401001WL032994 SAJIRUN KHATUN 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525857 SAJIRUN KHATUN BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/207
(KUCCHU) 		3401001000NRG24040720230605812 04/07/2023 MD. RAFIK ANSARI 3401001WL032970 MD. RAFIK ANSARI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525837 RAFIQ ANSARI BANK OF INDIA(508505)
44 ANGARA JH-01-001-014-005/207
(KUCCHU) 		3401001000NRG24040720230605813 04/07/2023 TAIBUN KHATUN 3401001WL032970 TAIBUN KHATUN 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525822 TAIBUN KHATUN BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/21
(KUCCHU) 		3401001000NRG24040720230605814 04/07/2023 MASIHAN KHATUN 3401001WL032970 MASIHAN KHATUN 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525836 MASIHAN KHATUN BANK OF INDIA(508505)
46 ANGARA JH-01-001-014-005/222
(KUCCHU) 		3401001000NRG24040720230606391 04/07/2023 LAKHIRAM BEDIA 3401001WL033009 LAKHIRAM BEDIA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525831 LAKHIRAM BEDIA BANK OF INDIA(508505)
47 ANGARA JH-01-001-014-005/305
(KUCCHU) 		3401001000NRG24040720230606161 04/07/2023 BHUNESHWAR BEDIA 3401001WL032994 BHUNESHWAR BEDIA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525833 BHUNESHWAR BEDIA BANK OF INDIA(508505)
48 ANGARA JH-01-001-014-005/307
(KUCCHU) 		3401001000NRG24040720230606393 04/07/2023 SOHAR LAL BEDIA 3401001WL033009 SOHAR LAL BEDIA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525848 SOHAR LAL BEDIA BANK OF INDIA(508505)
49 ANGARA JH-01-001-014-005/308
(KUCCHU) 		3401001000NRG24040720230606315 04/07/2023 KATILAL BEDIYA 3401001WL033004 KATILAL BEDIYA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525877 KATILAL BEDIYA BANK OF INDIA(508505)
50 ANGARA JH-01-001-014-005/321
(KUCCHU) 		3401001000NRG24040720230606324 04/07/2023 BAIJNATH BEDIYA 3401001WL033005 BAIJNATH BEDIYA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525881 BAIJNATH BEDIYA BANK OF INDIA(508505)
51 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24040720230605815 04/07/2023 ANITA DEV 3401001WL032970 ANITA DEV 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525871 ANITA DEVI BANK OF INDIA(508505)
52 ANGARA JH-01-001-014-005/343
(KUCCHU) 		3401001000NRG24040720230605967 04/07/2023 MUNKI DEVI 3401001WL032981 MUNKI DEVI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525840 MUNKI DEVI BANK OF INDIA(508505)
53 ANGARA JH-01-001-014-005/399
(KUCCHU) 		3401001000NRG24040720230606325 04/07/2023 SUKHRAM BEDIYA 3401001WL033005 SUKHRAM BEDIYA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525878 SUKHRAM BEDIYA BANK OF INDIA(508505)
54 ANGARA JH-01-001-014-005/407
(KUCCHU) 		3401001000NRG24040720230605816 04/07/2023 SULTANA KHATUN 3401001WL032970 SULTANA KHATUN 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525835 SULTANA KHATOON BANK OF INDIA(508505)
55 ANGARA JH-01-001-014-005/456
(KUCCHU) 		3401001000NRG24040720230606162 04/07/2023 SOHGI DEVI 3401001WL032994 SOHGI DEVI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525834 SOHGI DEVI BANK OF INDIA(508505)
56 ANGARA JH-01-001-014-005/457
(KUCCHU) 		3401001000NRG24040720230606394 04/07/2023 MAHENDRA BEDIYA 3401001WL033009 MAHENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525870 MAHENDRA BEDIYA BANK OF INDIA(508505)
57 ANGARA JH-01-001-014-005/5
(KUCCHU) 		3401001000NRG24040720230605819 04/07/2023 SADDAM ANSARI 3401001WL032970 SADDAM ANSARI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525847 SADDAM ANSARI BANK OF INDIA(508505)
58 ANGARA JH-01-001-014-005/511
(KUCCHU) 		3401001000NRG24040720230606326 04/07/2023 AMIT BEDIYA 3401001WL033005 AMIT BEDIYA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525851 AMIT BEDIA BANK OF INDIA(508505)
59 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG24040720230606163 04/07/2023 MANOJ BEDIYA 3401001WL032994 MANOJ BEDIYA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525844 MANOJ BEDIYA BANK OF INDIA(508505)
60 ANGARA JH-01-001-014-005/534
(KUCCHU) 		3401001000NRG24040720230606327 04/07/2023 SHANICHRIYA DEVI 3401001WL033005 SHANICHRIYA DEVI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525882 Sanichariya Devi BANK OF BARODA(606985)
61 ANGARA JH-01-001-014-005/576
(KUCCHU) 		3401001000NRG24040720230606329 04/07/2023 RANJEET BHOGTA 3401001WL033005 RANJEET BHOGTA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525850 RANJEET BHOGTA BANK OF INDIA(508505)
62 ANGARA JH-01-001-014-005/592
(KUCCHU) 		3401001000NRG24040720230606165 04/07/2023 ROHIT BEDIYA 3401001WL032994 ROHIT BEDIYA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525843 ROHIT BEDIYA BANK OF INDIA(508505)
63 ANGARA JH-01-001-014-005/615
(KUCCHU) 		3401001000NRG24040720230605968 04/07/2023 VIJAY KUMAR MAHLI 3401001WL032981 VIJAY KUMAR MAHLI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525842 VIJAY KUMAR MAHLI BANK OF INDIA(508505)
64 ANGARA JH-01-001-014-005/618
(KUCCHU) 		3401001000NRG24040720230606330 04/07/2023 YASPAL MAHLI 3401001WL033005 YASPAL MAHLI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525841 YASPAL MAHLI BANK OF INDIA(508505)
65 ANGARA JH-01-001-014-005/64
(KUCCHU) 		3401001000NRG24040720230606316 04/07/2023 KALYANI DEVI 3401001WL033004 KALYANI DEVI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525865 KALYANI DEVI BANK OF INDIA(508505)
66 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24040720230605820 04/07/2023 JAI SHANKAR PAHAN 3401001WL032970 JAI SHANKAR PAHAN 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525820 JAI SHANKAR PAHAN BANK OF INDIA(508505)
67 ANGARA JH-01-001-014-005/85
(KUCCHU) 		3401001000NRG24040720230606302 04/07/2023 SAMINA KHATOON 3401001WL033003 SAMINA KHATOON 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525858 SAMINA KHATOON BANK OF INDIA(508505)
68 ANGARA JH-01-001-014-005/98
(KUCCHU) 		3401001000NRG24040720230605822 04/07/2023 LAILA KHATUN 3401001WL032970 LAILA KHATUN 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525876 LAILA KHATUN BANK OF INDIA(508505)
69 ANGARA JH-01-001-014-005/98
(KUCCHU) 		3401001000NRG24040720230605821 04/07/2023 SAFIULLA ANSARI 3401001WL032970 SAFIULLA ANSARI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376525887 SAFIULLAH ANSARI BANK OF INDIA(508505)
SubTotal 91200 91200
70 ANGARA JH-01-001-014-004/60
(KUCCHU) 		3401001000NRG24040720230606388 04/07/2023 UDAY WILSO KHALKHO 3401001WL033009 UDAY WILSO KHALKHO 00048 BKID0004957 1368 1368 Processed 13/07/2023 3376525884 UDAY WILSON KHALKHO BANK OF INDIA(508505)
SubTotal 1368 1368
71 ANGARA JH-01-001-014-001/350
(KUCCHU) 		3401001000NRG24040720230605958 04/07/2023 Sushma Kumari 3401001WL032981 Sushma Kumari 00177 IOBA0003382 1368 1368 Processed 13/07/2023 3376525815 SUSHAMA KUMARI BANK OF INDIA(508505)
72 ANGARA JH-01-001-014-004/211
(KUCCHU) 		3401001000NRG24040720230606410 04/07/2023 SUNITA DEVI 3401001WL033011 SUNITA DEVI 00177 IOBA0003382 1368 1368 Processed 13/07/2023 3376525813 Mrs. SUNITA DEVI W/O PREMCHAND MUNDA . VANANCHAL GRAMIN BANK(607210)
73 ANGARA JH-01-001-014-004/216
(KUCCHU) 		3401001000NRG24040720230606298 04/07/2023 MERY LAKRA 3401001WL033003 MERY LAKRA 00177 IOBA0003382 1368 1368 Processed 13/07/2023 3376525816 MERY LAKRA INDIAN OVERSEAS BANK(508541)
74 ANGARA JH-01-001-014-004/60
(KUCCHU) 		3401001000NRG24040720230606389 04/07/2023 NELEE KHALKHO 3401001WL033009 NELEE KHALKHO 00177 IOBA0003382 1368 1368 Processed 13/07/2023 3376525814 Mr. UDAY VILSAN KHALKO CENTRAL BANK OF INDIA(607115)
75 ANGARA JH-01-001-014-004/63
(KUCCHU) 		3401001000NRG24040720230605809 04/07/2023 RENU KHALKHO 3401001WL032970 RENU KHALKHO 00177 IOBA0003382 1368 1368 Processed 13/07/2023 3376525817 RENU KHALKHO INDIAN OVERSEAS BANK(508541)
SubTotal 6840 6840
76 ANGARA JH-01-001-013-002/86
(JONHA) 		3401001000NRG24040720230605805 04/07/2023 KISTO TOPPO 3401001WL032970 KISTO TOPPO 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376525806 Mr. KISHTO TOPPO VANANCHAL GRAMIN BANK(607210)
77 ANGARA JH-01-001-014-004/114
(KUCCHU) 		3401001000NRG24040720230606407 04/07/2023 TILAK BEDIYA 3401001WL033011 TILAK BEDIYA 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376525805 Mr. TILAK BEDIA VANANCHAL GRAMIN BANK(607210)
78 ANGARA JH-01-001-014-004/90
(KUCCHU) 		3401001000NRG24040720230606312 04/07/2023 ABHIRAM BEDIYA 3401001WL033004 ABHIRAM BEDIYA 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376525807 ABHIRAM BEDIYA BANK OF INDIA(508505)
SubTotal 4104 4104
79 ANGARA JH-01-001-014-004/215
(KUCCHU) 		3401001000NRG24040720230605963 04/07/2023 MAIKAL TIRKEY 3401001WL032981 MAIKAL TIRKEY 00415 SBIN0012622 1368 1368 Processed 13/07/2023 3376525810 MAIKAL TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
80 ANGARA JH-01-001-013-006/45
(JONHA) 		3401001000NRG24040720230605806 04/07/2023 SUSHAM LAKRA 3401001WL032970 SUSHAM LAKRA 00415 SBIN0016003 1368 1368 Processed 13/07/2023 3376525811 SUSHMA LAKRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
81 ANGARA JH-01-001-014-004/90
(KUCCHU) 		3401001000NRG24040720230606311 04/07/2023 MAHESHWARI DEVI 3401001WL033004 MAHESHWARI DEVI 00462 UCBA0003323 1368 1368 Processed 13/07/2023 3376525812 MAHESHWARI DEVI UCO BANK(607066)
SubTotal 1368 1368
82 ANGARA JH-01-001-013-002/63
(JONHA) 		3401001000NRG24040720230605804 04/07/2023 ANAND TPPPO 3401001WL032970 ANAND TPPPO 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376525808 Mr. ANAND TOPPO VANANCHAL GRAMIN BANK(607210)
83 ANGARA JH-01-001-014-004/151
(KUCCHU) 		3401001000NRG24040720230605961 04/07/2023 MANGAL SINGH MUNDA 3401001WL032981 MANGAL SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376525809 Mr. MANGAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 113088 113088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_040723APB_FTO_308000 Bank of Baroda BARB0VJTATI TATISILVE 2736
2 ANGARA JH3401001014_040723APB_FTO_308000 BANK OF INDIA BKID0004941 GETULSUD 91200
3 ANGARA JH3401001014_040723APB_FTO_308000 BANK OF INDIA BKID0004957 TATISILWAI 1368
4 ANGARA JH3401001014_040723APB_FTO_308000 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 6840
5 ANGARA JH3401001014_040723APB_FTO_308000 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 4104
6 ANGARA JH3401001014_040723APB_FTO_308000 State Bank of India SBIN0012622 KANTA TOLI 1368
7 ANGARA JH3401001014_040723APB_FTO_308000 State Bank of India SBIN0016003 TATI SILWAY 1368
8 ANGARA JH3401001014_040723APB_FTO_308000 UCO Bank UCBA0003323 Hesal 1368
9 ANGARA JH3401001014_040723APB_FTO_308000 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2736

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