Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_150523APB_FTO_125323
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-01-001-021-001/436
(SIRKA) 		3401001000NRG24Z150520230207311 15/05/2023 CHOTAN DEVI 3401001WL011131 CHOTAN DEVI 00048 BKID0004941 243 243 Processed 16/05/2023 S59121700 CHOTAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-021-001/436
(SIRKA) 		3401001000NRG24Z150520230207313 15/05/2023 CHOTAN DEVI 3401001WL011131 CHOTAN DEVI 00048 BKID0004941 81 81 Processed 16/05/2023 S59121700 CHOTAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-021-001/436
(SIRKA) 		3401001000NRG24Z150520230207312 15/05/2023 LALU OROAN 3401001WL011131 LALU OROAN 00048 BKID0004941 81 81 Processed 16/05/2023 S59121700 LALU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-021-001/436
(SIRKA) 		3401001000NRG24Z150520230207310 15/05/2023 LALU OROAN 3401001WL011131 LALU OROAN 00048 BKID0004941 243 243 Processed 16/05/2023 S59121700 LALU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ANGARA JH-01-001-021-001/44
(SIRKA) 		3401001000NRG24Z150520230207314 15/05/2023 RADHA DEVI 3401001WL011131 RADHA DEVI 00048 BKID0004941 81 81 Processed 16/05/2023 S59121700 RADHA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-021-001/44
(SIRKA) 		3401001000NRG24Z150520230207316 15/05/2023 RADHA DEVI 3401001WL011131 RADHA DEVI 00048 BKID0004941 243 243 Processed 16/05/2023 S59121700 RADHA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-021-001/594
(SIRKA) 		3401001000NRG24Z150520230207362 15/05/2023 PRADIP ORAON 3401001WL011132 PRADIP ORAON 00048 BKID0004941 243 243 Processed 16/05/2023 S59121700 PRADIP ORAON BANK OF INDIA(508505)
8 ANGARA JH-01-001-021-002/10
(SIRKA) 		3401001000NRG24Z150520230207623 15/05/2023 BIGU BEDIA 3401001WL011144 BIGU BEDIA 00048 BKID0004941 135 135 Processed 16/05/2023 S59121700 BIGU BEDIA BANK OF INDIA(508505)
9 ANGARA JH-01-001-021-002/170
(SIRKA) 		3401001000NRG24Z150520230207624 15/05/2023 DEVKI DEVI 3401001WL011144 DEVKI DEVI 00048 BKID0004941 243 243 Processed 16/05/2023 S59121700 DEVKI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-021-002/225
(SIRKA) 		3401001000NRG24Z150520230207365 15/05/2023 SILA DEVI 3401001WL011132 SILA DEVI 00048 BKID0004941 243 243 Processed 16/05/2023 S59121700 SHEELA KUMARI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-021-002/229
(SIRKA) 		3401001000NRG24Z150520230207625 15/05/2023 AMIT KUMAR MAHTO 3401001WL011144 AMIT KUMAR MAHTO 00048 BKID0004941 243 243 Processed 16/05/2023 S59121700 AMIT KUMAR MAHTO BANK OF INDIA(508505)
12 ANGARA JH-01-001-021-002/229
(SIRKA) 		3401001000NRG24Z150520230207626 15/05/2023 ANITA KUMARI 3401001WL011144 ANITA KUMARI 00048 BKID0004941 243 243 Processed 16/05/2023 S59121700 ANITA KUMARI BANK OF BARODA(606985)
13 ANGARA JH-01-001-021-002/47
(SIRKA) 		3401001000NRG24Z150520230207627 15/05/2023 BABURAM MAHTO 3401001WL011144 BABURAM MAHTO 00048 BKID0004941 135 135 Processed 16/05/2023 S59121700 BABURAM MAHTO BANK OF INDIA(508505)
14 ANGARA JH-01-001-021-002/53
(SIRKA) 		3401001000NRG24Z150520230207438 15/05/2023 LALIT MAHTO 3401001WL011134 LALIT MAHTO 00048 BKID0004941 135 135 Processed 16/05/2023 S59121700 LALIT MAHTO BANK OF INDIA(508505)
15 ANGARA JH-01-001-021-003/103
(SIRKA) 		3401001000NRG24Z150520230207318 15/05/2023 DILESHWAR MUNDA 3401001WL011131 DILESHWAR MUNDA 00048 BKID0004941 81 81 Processed 16/05/2023 S59121700 DILESHWAR MUNDA BANK OF INDIA(508505)
16 ANGARA JH-01-001-021-003/107
(SIRKA) 		3401001000NRG24Z150520230207366 15/05/2023 RAMJIT NAYAK 3401001WL011132 RAMJIT NAYAK 00048 BKID0004941 243 243 Processed 16/05/2023 S59121700 RAMJIT NAYAK BANK OF INDIA(508505)
17 ANGARA JH-01-001-021-003/107
(SIRKA) 		3401001000NRG24Z150520230207367 15/05/2023 SAVITRI DEVI 3401001WL011132 SAVITRI DEVI 00048 BKID0004941 243 243 Processed 16/05/2023 S59121700 SAVITRI DEVI WO AJAY NAYAK BANK OF INDIA(508505)
18 ANGARA JH-01-001-021-003/108
(SIRKA) 		3401001000NRG24Z150520230207321 15/05/2023 SAGAR KARMALI 3401001WL011131 SAGAR KARMALI 00048 BKID0004941 243 243 Processed 16/05/2023 S59121700 SAGAR KARMALI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ANGARA JH-01-001-021-003/110
(SIRKA) 		3401001000NRG24Z150520230207322 15/05/2023 FULO DEVI 3401001WL011131 FULO DEVI 00048 BKID0004941 108 108 Processed 16/05/2023 S59121700 FULO DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-021-003/221
(SIRKA) 		3401001000NRG24Z150520230207323 15/05/2023 PURAN DEVI 3401001WL011131 PURAN DEVI 00048 BKID0004941 189 189 Processed 16/05/2023 S59121700 PURAN DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-021-003/224
(SIRKA) 		3401001000NRG24Z150520230207368 15/05/2023 SITARAM MAHTO 3401001WL011132 SITARAM MAHTO 00048 BKID0004941 243 243 Processed 16/05/2023 S59121700 SITARAM MAHTO BANK OF INDIA(508505)
22 ANGARA JH-01-001-021-003/228-A
(SIRKA) 		3401001000NRG24Z150520230207457 15/05/2023 Malti Devi 3401001WL011135 Malti Devi 00048 BKID0004941 135 135 Processed 16/05/2023 S59121700 MALTI DEVI INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-021-003/247
(SIRKA) 		3401001000NRG24Z150520230207369 15/05/2023 CHARKI DEVI 3401001WL011132 CHARKI DEVI 00048 BKID0004941 243 243 Processed 16/05/2023 S59121700 CHARKI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-021-003/248
(SIRKA) 		3401001000NRG24Z150520230207371 15/05/2023 PADUM DEVI 3401001WL011132 PADUM DEVI 00048 BKID0004941 243 243 Processed 16/05/2023 S59121700 PADUM DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-021-003/304
(SIRKA) 		3401001000NRG24Z150520230207324 15/05/2023 SHIKARI MUNDA 3401001WL011131 SHIKARI MUNDA 00048 BKID0004941 243 243 Processed 16/05/2023 S59121700 SHIKARI MUNDA BANK OF INDIA(508505)
26 ANGARA JH-01-001-021-003/322
(SIRKA) 		3401001000NRG24Z150520230207372 15/05/2023 ROPNI DEVI 3401001WL011132 ROPNI DEVI 00048 BKID0004941 243 243 Processed 16/05/2023 S59121700 ROPNI DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-021-003/324
(SIRKA) 		3401001000NRG24Z150520230207326 15/05/2023 Koshila Devi 3401001WL011131 Koshila Devi 00048 BKID0004941 81 81 Processed 16/05/2023 S59121700 KOUSHILA DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-021-003/326
(SIRKA) 		3401001000NRG24Z150520230207327 15/05/2023 CHARKU MUNDA 3401001WL011131 CHARKU MUNDA 00048 BKID0004941 162 162 Processed 16/05/2023 S59121700 CHARKU MUNDA BANK OF INDIA(508505)
29 ANGARA JH-01-001-021-003/356
(SIRKA) 		3401001000NRG24Z150520230207373 15/05/2023 JHABU LAL MAHTO 3401001WL011132 JHABU LAL MAHTO 00048 BKID0004941 243 243 Processed 16/05/2023 S59121700 JHABU LAL MAHTO BANK OF INDIA(508505)
30 ANGARA JH-01-001-021-003/373
(SIRKA) 		3401001000NRG24Z150520230207375 15/05/2023 FOGNI DEVI 3401001WL011132 FOGNI DEVI 00048 BKID0004941 243 243 Processed 16/05/2023 S59121700 FOGNI DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-021-003/373
(SIRKA) 		3401001000NRG24Z150520230207374 15/05/2023 NAGU MUNDA 3401001WL011132 NAGU MUNDA 00048 BKID0004941 243 243 Processed 16/05/2023 S59121700 NAGU MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 ANGARA JH-01-001-021-003/380
(SIRKA) 		3401001000NRG24Z150520230207458 15/05/2023 ROPAN DEVI 3401001WL011135 ROPAN DEVI 00048 BKID0004941 81 81 Processed 16/05/2023 S59121700 ROPAN DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-021-003/399
(SIRKA) 		3401001000NRG24Z150520230207377 15/05/2023 SOHAN MAHTO 3401001WL011132 SOHAN MAHTO 00048 BKID0004941 135 135 Processed 16/05/2023 S59121700 SOHAN MAHTO BANK OF INDIA(508505)
34 ANGARA JH-01-001-021-003/403
(SIRKA) 		3401001000NRG24Z150520230207378 15/05/2023 Ajay Nayak 3401001WL011132 Ajay Nayak 00048 BKID0004941 243 243 Processed 16/05/2023 S59121700 AJAY NAYAK BANK OF INDIA(508505)
35 ANGARA JH-01-001-021-003/410
(SIRKA) 		3401001000NRG24Z150520230207460 15/05/2023 KARMI DEVI 3401001WL011135 KARMI DEVI 00048 BKID0004941 135 135 Processed 16/05/2023 S59121700 KARMI DEVI BANK OF INDIA(508505)
36 ANGARA JH-01-001-021-003/417
(SIRKA) 		3401001000NRG24Z150520230207461 15/05/2023 ROPNI DEVI 3401001WL011135 ROPNI DEVI 00048 BKID0004941 81 81 Processed 16/05/2023 S59121700 ROPNI DEVI W/O JIDUWA MAHTO BANK OF INDIA(508505)
37 ANGARA JH-01-001-021-003/53
(SIRKA) 		3401001000NRG24Z150520230207441 15/05/2023 Maneshwar Mahto 3401001WL011134 Maneshwar Mahto 00048 BKID0004941 135 135 Processed 16/05/2023 S59121700 Mr. MANESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-021-003/532
(SIRKA) 		3401001000NRG24Z150520230207330 15/05/2023 MUKHLI DEVI 3401001WL011131 MUKHLI DEVI 00048 BKID0004941 243 243 Processed 16/05/2023 S59121700 MUKHLI DEVI BANK OF INDIA(508505)
39 ANGARA JH-01-001-021-003/554
(SIRKA) 		3401001000NRG24Z150520230207443 15/05/2023 Balram Mahto 3401001WL011134 Balram Mahto 00048 BKID0004941 135 135 Processed 16/05/2023 S59121700 BALRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 ANGARA JH-01-001-021-003/554
(SIRKA) 		3401001000NRG24Z150520230207445 15/05/2023 PURNI DEVI 3401001WL011134 PURNI DEVI 00048 BKID0004941 135 135 Processed 16/05/2023 S59121700 PURNI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 ANGARA JH-01-001-021-003/59
(SIRKA) 		3401001000NRG24Z150520230207383 15/05/2023 Rathu Munda 3401001WL011132 Rathu Munda 00048 BKID0004941 243 243 Processed 16/05/2023 S59121700 RATHU MUNDA BANK OF INDIA(508505)
42 ANGARA JH-01-001-021-003/63
(SIRKA) 		3401001000NRG24Z150520230207463 15/05/2023 KARMU MAHTO 3401001WL011135 KARMU MAHTO 00048 BKID0004941 135 135 Processed 16/05/2023 S59121700 KARMU MAHTO BANK OF INDIA(508505)
43 ANGARA JH-01-001-021-003/63
(SIRKA) 		3401001000NRG24Z150520230207464 15/05/2023 RINA DEVI 3401001WL011135 RINA DEVI 00048 BKID0004941 135 135 Processed 16/05/2023 S59121700 RINA DEVI WO KARAMU MAHTO BANK OF INDIA(508505)
44 ANGARA JH-01-001-021-003/943
(SIRKA) 		3401001000NRG24Z150520230207387 15/05/2023 SANJU DEVI 3401001WL011132 SANJU DEVI 00048 BKID0004941 243 243 Processed 16/05/2023 S59121700 SANJU DEVI BANK OF INDIA(508505)
SubTotal 8100 8100
45 ANGARA JH-01-001-021-003/638
(SIRKA) 		3401001000NRG24Z150520230207385 15/05/2023 Arti Kumari 3401001WL011132 Arti Kumari 00048 BKID0004947 243 243 Processed 16/05/2023 S59121700 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 243 243
46 ANGARA JH-01-001-021-001/219
(SIRKA) 		3401001000NRG24Z150520230207308 15/05/2023 GEETA DEVI 3401001WL011131 GEETA DEVI 00048 BKID0004957 81 81 Processed 16/05/2023 S59121700 GEETA DEVI BANK OF INDIA(508505)
47 ANGARA JH-01-001-021-001/219
(SIRKA) 		3401001000NRG24Z150520230207309 15/05/2023 GEETA DEVI 3401001WL011131 GEETA DEVI 00048 BKID0004957 243 243 Processed 16/05/2023 S59121700 GEETA DEVI BANK OF INDIA(508505)
SubTotal 324 324
48 ANGARA JH-01-001-021-001/44
(SIRKA) 		3401001000NRG24Z150520230207317 15/05/2023 BALKU ORAON 3401001WL011131 BALKU ORAON 00048 BKID0004966 243 243 Processed 16/05/2023 S59121700 BALKU ORAON BANK OF INDIA(508505)
49 ANGARA JH-01-001-021-001/44
(SIRKA) 		3401001000NRG24Z150520230207315 15/05/2023 BALKU ORAON 3401001WL011131 BALKU ORAON 00048 BKID0004966 81 81 Processed 16/05/2023 S59121700 BALKU ORAON BANK OF INDIA(508505)
SubTotal 324 324
50 ANGARA JH-01-001-021-001/282
(SIRKA) 		3401001000NRG24Z150520230207436 15/05/2023 BUDDHNI DEVI 3401001WL011134 BUDDHNI DEVI 00089 CBIN0281559 135 135 Processed 16/05/2023 S59121700 Ms. BUDHAN DEVI CENTRAL BANK OF INDIA(607115)
51 ANGARA JH-01-001-021-001/534
(SIRKA) 		3401001000NRG24Z150520230207361 15/05/2023 LAKHINDAR NAYAK 3401001WL011132 LAKHINDAR NAYAK 00089 CBIN0281559 243 243 Processed 16/05/2023 S59121700 Mr. LAKHINDAR NAYAK CENTRAL BANK OF INDIA(607115)
52 ANGARA JH-01-001-021-003/247
(SIRKA) 		3401001000NRG24Z150520230207370 15/05/2023 SAKHO KUMARI 3401001WL011132 SAKHO KUMARI 00089 CBIN0281559 243 243 Processed 16/05/2023 S59121700 Miss. SAKHO KUMARI CENTRAL BANK OF INDIA(607115)
53 ANGARA JH-01-001-021-003/88
(SIRKA) 		3401001000NRG24Z150520230207386 15/05/2023 MUNNI DEVI 3401001WL011132 MUNNI DEVI 00089 CBIN0281559 243 243 Processed 16/05/2023 S59121700 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 864 864
54 ANGARA JH-01-001-021-003/636
(SIRKA) 		3401001000NRG24Z150520230207331 15/05/2023 BASANTI KUMARI 3401001WL011131 BASANTI KUMARI 00177 IOBA0003321 243 243 Processed 16/05/2023 S59121700 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 243 243
55 ANGARA JH-01-001-021-001/110
(SIRKA) 		3401001000NRG24Z150520230207360 15/05/2023 SURENDAR MUNDA 3401001WL011132 SURENDAR MUNDA 00177 IOBA0003382 243 243 Processed 16/05/2023 S59121700 SURENDRA MUNDA BANK OF INDIA(508505)
56 ANGARA JH-01-001-021-001/218
(SIRKA) 		3401001000NRG24Z150520230207306 15/05/2023 BAJO DEVI 3401001WL011131 BAJO DEVI 00177 IOBA0003382 243 243 Processed 16/05/2023 S59121700 BAJO DEVI INDIAN OVERSEAS BANK(508541)
57 ANGARA JH-01-001-021-001/218
(SIRKA) 		3401001000NRG24Z150520230207307 15/05/2023 BAJO DEVI 3401001WL011131 BAJO DEVI 00177 IOBA0003382 81 81 Processed 16/05/2023 S59121700 BAJO DEVI INDIAN OVERSEAS BANK(508541)
58 ANGARA JH-01-001-021-003/104
(SIRKA) 		3401001000NRG24Z150520230207319 15/05/2023 BAHADUR MUNDA 3401001WL011131 BAHADUR MUNDA 00177 IOBA0003382 81 81 Processed 16/05/2023 S59121700 BAHADUR MUNDA INDIAN OVERSEAS BANK(508541)
59 ANGARA JH-01-001-021-003/104
(SIRKA) 		3401001000NRG24Z150520230207320 15/05/2023 BAHADUR MUNDA 3401001WL011131 BAHADUR MUNDA 00177 IOBA0003382 243 243 Processed 16/05/2023 S59121700 BAHADUR MUNDA INDIAN OVERSEAS BANK(508541)
60 ANGARA JH-01-001-021-003/304
(SIRKA) 		3401001000NRG24Z150520230207325 15/05/2023 Lalita Devi 3401001WL011131 Lalita Devi 00177 IOBA0003382 243 243 Processed 16/05/2023 S59121700 LALITA DEVI INDIAN OVERSEAS BANK(508541)
61 ANGARA JH-01-001-021-003/326
(SIRKA) 		3401001000NRG24Z150520230207328 15/05/2023 ADHANI DEVI 3401001WL011131 ADHANI DEVI 00177 IOBA0003382 243 243 Processed 16/05/2023 S59121700 ADHANI DEVI INDIAN OVERSEAS BANK(508541)
62 ANGARA JH-01-001-021-003/425
(SIRKA) 		3401001000NRG24Z150520230207379 15/05/2023 DHANESHWAR MAHTO 3401001WL011132 DHANESHWAR MAHTO 00177 IOBA0003382 135 135 Processed 16/05/2023 S59121700 DAHNESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 ANGARA JH-01-001-021-003/497
(SIRKA) 		3401001000NRG24Z150520230207380 15/05/2023 ANJEET MAHTO 3401001WL011132 ANJEET MAHTO 00177 IOBA0003382 243 243 Processed 16/05/2023 S59121700 ANJEET MAHTO BANK OF INDIA(508505)
64 ANGARA JH-01-001-021-003/504
(SIRKA) 		3401001000NRG24Z150520230207440 15/05/2023 ANITA DEVI 3401001WL011134 ANITA DEVI 00177 IOBA0003382 135 135 Processed 16/05/2023 S59121700 ANITA DEVI INDIAN OVERSEAS BANK(508541)
65 ANGARA JH-01-001-021-003/504
(SIRKA) 		3401001000NRG24Z150520230207329 15/05/2023 CHHOTE LAL MAHTO 3401001WL011131 CHHOTE LAL MAHTO 00177 IOBA0003382 243 243 Processed 16/05/2023 S59121700 CHHOTELAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 ANGARA JH-01-001-021-003/528
(SIRKA) 		3401001000NRG24Z150520230207381 15/05/2023 ANITA DEVI 3401001WL011132 ANITA DEVI 00177 IOBA0003382 135 135 Processed 16/05/2023 S59121700 ANITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 ANGARA JH-01-001-021-003/53
(SIRKA) 		3401001000NRG24Z150520230207442 15/05/2023 RASO DEVI 3401001WL011134 RASO DEVI 00177 IOBA0003382 135 135 Processed 16/05/2023 S59121700 RASO DEVI INDIAN OVERSEAS BANK(508541)
68 ANGARA JH-01-001-021-003/59
(SIRKA) 		3401001000NRG24Z150520230207382 15/05/2023 SUMITRA DEVI 3401001WL011132 SUMITRA DEVI 00177 IOBA0003382 243 243 Processed 16/05/2023 S59121700 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
69 ANGARA JH-01-001-021-003/631
(SIRKA) 		3401001000NRG24Z150520230207384 15/05/2023 RINA DEVI 3401001WL011132 RINA DEVI 00177 IOBA0003382 243 243 Processed 16/05/2023 S59121700 RINA DEVI INDIAN OVERSEAS BANK(508541)
70 ANGARA JH-01-001-021-003/635
(SIRKA) 		3401001000NRG24Z150520230207465 15/05/2023 BAJO DEVI 3401001WL011135 BAJO DEVI 00177 IOBA0003382 135 135 Processed 16/05/2023 S59121700 BAJO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3024 3024
71 ANGARA JH-01-001-021-003/554
(SIRKA) 		3401001000NRG24Z150520230207444 15/05/2023 ASHOK KUMAR MAHTO 3401001WL011134 ASHOK KUMAR MAHTO 00415 SBIN0016003 135 135 Processed 16/05/2023 S59121700 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 13257 13257

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001021_150523APB_FTO_125323 BANK OF INDIA BKID0004941 GETALSUD 135
2 ANGARA JH3401001021_150523APB_FTO_125323 BANK OF INDIA BKID0004941 GETULSUD 7965
3 ANGARA JH3401001021_150523APB_FTO_125323 BANK OF INDIA BKID0004947 SIKIDIRI 243
4 ANGARA JH3401001021_150523APB_FTO_125323 BANK OF INDIA BKID0004957 TATISILWAI 324
5 ANGARA JH3401001021_150523APB_FTO_125323 BANK OF INDIA BKID0004966 VIKASH BHAWAN 324
6 ANGARA JH3401001021_150523APB_FTO_125323 Central Bank Of India CBIN0281559 ANGARA 864
7 ANGARA JH3401001021_150523APB_FTO_125323 Indian Overseas Bank IOBA0003321 Lalgunj 243
8 ANGARA JH3401001021_150523APB_FTO_125323 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3024
9 ANGARA JH3401001021_150523APB_FTO_125323 State Bank of India SBIN0016003 TATI SILWAY 135

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