Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_190423APB_FTO_35363
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-01-001-014-005/600
(KUCCHU) 		3401001000NRG24Z110420230006513 19/04/2023 ARJUN BEDIA 3401001WL000374 ARJUN BEDIA 00045 BARB0VJTATI 162 162 Processed 20/04/2023 S70710218 ARJUN BEDIA BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG24Z170420230032920 19/04/2023 DIPIKA KHALKHO 3401001WL001887 DIPIKA KHALKHO 00048 BKID0004904 162 162 Processed 20/04/2023 S70710218 DIPIKA KHALKHO D/O VIJAY KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 ANGARA JH-01-001-014-001/17
(KUCCHU) 		3401001000NRG24Z120420230016006 19/04/2023 SHIKARI MUNDA 3401001WL000910 SHIKARI MUNDA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 SHIKARI MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-001/17
(KUCCHU) 		3401001000NRG24Z190420230049897 19/04/2023 SHIKARI MUNDA 3401001WL002665 SHIKARI MUNDA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 SHIKARI MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-001/175
(KUCCHU) 		3401001000NRG24Z190420230049898 19/04/2023 SOHAYI BEDIA 3401001WL002665 SOHAYI BEDIA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 SOHRAY BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-001/175
(KUCCHU) 		3401001000NRG24Z120420230016007 19/04/2023 SOHAYI BEDIA 3401001WL000910 SOHAYI BEDIA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 SOHRAY BEDIA BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-001/198
(KUCCHU) 		3401001000NRG24Z120420230016008 19/04/2023 SOHRAIYA KARMALI 3401001WL000910 SOHRAIYA KARMALI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 SOHRAIYA KARMALI BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24Z120420230016009 19/04/2023 JETHUVA MUNDA 3401001WL000910 JETHUVA MUNDA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 JETHUVA MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24Z190420230049899 19/04/2023 JETHUVA MUNDA 3401001WL002665 JETHUVA MUNDA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 JETHUVA MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24Z190420230049900 19/04/2023 RITUVA DEVI 3401001WL002665 RITUVA DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 RITUVA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24Z120420230016010 19/04/2023 RITUVA DEVI 3401001WL000910 RITUVA DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 RITUVA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24Z120420230016011 19/04/2023 LAKHINDRA BEDIYA 3401001WL000910 LAKHINDRA BEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 LAKHINDRA BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24Z190420230049901 19/04/2023 LAKHINDRA BEDIYA 3401001WL002665 LAKHINDRA BEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 LAKHINDRA BEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-001/24
(KUCCHU) 		3401001000NRG24Z190420230050169 19/04/2023 CHARKI DEVI 3401001WL002672 CHARKI DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 CHARKI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-001/24
(KUCCHU) 		3401001000NRG24Z120420230016014 19/04/2023 CHARKI DEVI 3401001WL000910 CHARKI DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 CHARKI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-001/24
(KUCCHU) 		3401001000NRG24Z120420230016013 19/04/2023 POCHA BEDIA 3401001WL000910 POCHA BEDIA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 POCHA BEDIA BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-001/24
(KUCCHU) 		3401001000NRG24Z190420230050168 19/04/2023 POCHA BEDIA 3401001WL002672 POCHA BEDIA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 POCHA BEDIA BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-001/250
(KUCCHU) 		3401001000NRG24Z190420230049903 19/04/2023 RUNI DEVI 3401001WL002665 RUNI DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 RUNI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-001/250
(KUCCHU) 		3401001000NRG24Z120420230016015 19/04/2023 RUNI DEVI 3401001WL000910 RUNI DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 RUNI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24Z120420230016023 19/04/2023 CHAMRA BEDIYA 3401001WL000911 CHAMRA BEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 CHAMRA BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24Z190420230049904 19/04/2023 CHAMRA BEDIYA 3401001WL002665 CHAMRA BEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 CHAMRA BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24Z190420230049905 19/04/2023 LAKHMANI DEVI 3401001WL002665 LAKHMANI DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 LAKHMANI DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24Z120420230016024 19/04/2023 LAKHMANI DEVI 3401001WL000911 LAKHMANI DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 LAKHMANI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-001/352
(KUCCHU) 		3401001000NRG24Z170420230032915 19/04/2023 Manoj Kumar Bediya 3401001WL001887 Manoj Kumar Bediya 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 MANOJ KUMAR BEDIYA BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-001/417
(KUCCHU) 		3401001000NRG24Z120420230016017 19/04/2023 BISHAL KARMALI 3401001WL000910 BISHAL KARMALI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 BISHAL KARMALI BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-001/49
(KUCCHU) 		3401001000NRG24Z120420230016018 19/04/2023 SONA RAM BEDIA 3401001WL000910 SONA RAM BEDIA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 SONARAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 ANGARA JH-01-001-014-001/7
(KUCCHU) 		3401001000NRG24Z120420230016019 19/04/2023 BIRBAL MUNDA 3401001WL000910 BIRBAL MUNDA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 BIRBAL MUNDA BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-001/9
(KUCCHU) 		3401001000NRG24Z120420230016020 19/04/2023 SANTOSH BEDIA 3401001WL000910 SANTOSH BEDIA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 SANTOSH BEDIA BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-001/9
(KUCCHU) 		3401001000NRG24Z190420230049906 19/04/2023 SANTOSH BEDIA 3401001WL002665 SANTOSH BEDIA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 SANTOSH BEDIA BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-002/69
(KUCCHU) 		3401001000NRG24Z170420230032985 19/04/2023 SORA DEVI 3401001WL001888 SORA DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 SORA DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-002/69
(KUCCHU) 		3401001000NRG24Z170420230032984 19/04/2023 SUKRAM BEDIA 3401001WL001888 SUKRAM BEDIA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 SUKHRAM BEDIYA BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-002/70
(KUCCHU) 		3401001000NRG24Z170420230032986 19/04/2023 KIRTU BEDIA 3401001WL001888 KIRTU BEDIA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 KIRTU BEDIA BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24Z170420230032916 19/04/2023 LITA BEDIA 3401001WL001887 LITA BEDIA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 LITUWA BEDIA BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24Z170420230032917 19/04/2023 LITANI DEVI 3401001WL001887 LITANI DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 LITANI DEVI WO LITUWA BEDIYA BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-003/151
(KUCCHU) 		3401001000NRG24Z110420230005549 19/04/2023 DILIP BEDIYA 3401001WL000315 DILIP BEDIYA 00048 BKID0004941 81 81 Processed 20/04/2023 S70710218 DILIP BEDIYA BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-003/2
(KUCCHU) 		3401001000NRG24Z110420230005212 19/04/2023 SAJHO DEVI 3401001WL000302 SAJHO DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 SANJO DEVI BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-003/210
(KUCCHU) 		3401001000NRG24Z170420230032918 19/04/2023 SUNIKA DEVI 3401001WL001887 SUNIKA DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 SUNIKA DEVI WO BIRENDRA BEDIYA BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-003/3
(KUCCHU) 		3401001000NRG24Z110420230005550 19/04/2023 BIJAL DEVI 3401001WL000315 BIJAL DEVI 00048 BKID0004941 81 81 Processed 20/04/2023 S70710218 BIJAL DEVI BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-003/34
(KUCCHU) 		3401001000NRG24Z110420230005320 19/04/2023 JAWAHAR LAL BEDIA 3401001WL000305 JAWAHAR LAL BEDIA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 JAWAHARLAL BEDIA BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-003/34
(KUCCHU) 		3401001000NRG24Z110420230006499 19/04/2023 KANCHNA DEVI 3401001WL000374 KANCHNA DEVI 00048 BKID0004941 81 81 Processed 20/04/2023 S70710218 KANCHNA DEVI BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24Z110420230005074 19/04/2023 SUNITA DEVI 3401001WL000297 SUNITA DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 SUNITA DEVI BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24Z170420230032922 19/04/2023 SUNITA DEVI 3401001WL001887 SUNITA DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 SUNITA DEVI BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-004/61
(KUCCHU) 		3401001000NRG24Z110420230006505 19/04/2023 BINOD KHALKHO 3401001WL000374 BINOD KHALKHO 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 Mr. BINOD KHALKHO INDIAN BANK(607105)
44 ANGARA JH-01-001-014-005/13
(KUCCHU) 		3401001000NRG24Z170420230032928 19/04/2023 MANTRIYA DEVI 3401001WL001887 MANTRIYA DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 MANTARIA DEVI BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24Z170420230032929 19/04/2023 KALI MAHLI 3401001WL001887 KALI MAHLI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 KALI MAHLI BANK OF INDIA(508505)
46 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24Z110420230005207 19/04/2023 KALI MAHLI 3401001WL000301 KALI MAHLI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 KALI MAHLI BANK OF INDIA(508505)
47 ANGARA JH-01-001-014-005/150
(KUCCHU) 		3401001000NRG24Z170420230032990 19/04/2023 SOBNI DEVI 3401001WL001888 SOBNI DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 SOBNI DEVI BANK OF INDIA(508505)
48 ANGARA JH-01-001-014-005/154
(KUCCHU) 		3401001000NRG24Z170420230032991 19/04/2023 HARIPAD BHOGTA 3401001WL001888 HARIPAD BHOGTA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 HARIPAD BHOGTA BANK OF INDIA(508505)
49 ANGARA JH-01-001-014-005/166
(KUCCHU) 		3401001000NRG24Z170420230032992 19/04/2023 BARTI DEVI 3401001WL001888 BARTI DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 BARTI DEVI BANK OF INDIA(508505)
50 ANGARA JH-01-001-014-005/179
(KUCCHU) 		3401001000NRG24Z190420230050170 19/04/2023 RITA DEVI 3401001WL002672 RITA DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 RITA DEVI BANK OF INDIA(508505)
51 ANGARA JH-01-001-014-005/185
(KUCCHU) 		3401001000NRG24Z110420230005076 19/04/2023 BIRSI DEVI 3401001WL000297 BIRSI DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 BIRSI DEVI BANK OF INDIA(508505)
52 ANGARA JH-01-001-014-005/185
(KUCCHU) 		3401001000NRG24Z170420230032933 19/04/2023 BIRSI DEVI 3401001WL001887 BIRSI DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 BIRSI DEVI BANK OF INDIA(508505)
53 ANGARA JH-01-001-014-005/20
(KUCCHU) 		3401001000NRG24Z110420230006507 19/04/2023 ANITA DEVI 3401001WL000374 ANITA DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 ANITA DEVI BANK OF INDIA(508505)
54 ANGARA JH-01-001-014-005/21
(KUCCHU) 		3401001000NRG24Z110420230005558 19/04/2023 SHAFIK ANSARI 3401001WL000318 SHAFIK ANSARI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 SHAFIK ANSARI BANK OF INDIA(508505)
55 ANGARA JH-01-001-014-005/215
(KUCCHU) 		3401001000NRG24Z170420230032934 19/04/2023 SUNITA DEVI 3401001WL001887 SUNITA DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 SUNITA DEVI WO DHURAN BEDIYA BANK OF INDIA(508505)
56 ANGARA JH-01-001-014-005/220
(KUCCHU) 		3401001000NRG24Z170420230032936 19/04/2023 KARMI DEVI 3401001WL001887 KARMI DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 KARMI DEVI BANK OF INDIA(508505)
57 ANGARA JH-01-001-014-005/222
(KUCCHU) 		3401001000NRG24Z170420230032937 19/04/2023 LAKHIRAM BEDIA 3401001WL001887 LAKHIRAM BEDIA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 LAKHIRAM BEDIA BANK OF INDIA(508505)
58 ANGARA JH-01-001-014-005/231
(KUCCHU) 		3401001000NRG24Z170420230032939 19/04/2023 SAKLKHO DEVI 3401001WL001887 SAKLKHO DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 SALAKHO DEVI BANK OF INDIA(508505)
59 ANGARA JH-01-001-014-005/234
(KUCCHU) 		3401001000NRG24Z170420230032993 19/04/2023 JITU BEDIA 3401001WL001888 JITU BEDIA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 JITU BEDIYA BANK OF INDIA(508505)
60 ANGARA JH-01-001-014-005/234
(KUCCHU) 		3401001000NRG24Z110420230006509 19/04/2023 SOHARAI BEDIYA 3401001WL000374 SOHARAI BEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 SOHARAI BEDIYA BANK OF INDIA(508505)
61 ANGARA JH-01-001-014-005/26
(KUCCHU) 		3401001000NRG24Z110420230006510 19/04/2023 RAJU BEDIA 3401001WL000374 RAJU BEDIA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 RAJU BEDIA BANK OF INDIA(508505)
62 ANGARA JH-01-001-014-005/26
(KUCCHU) 		3401001000NRG24Z110420230006511 19/04/2023 SAHCHARIYA DEVI 3401001WL000374 SAHCHARIYA DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 SAHCHARIYA DEVI BANK OF INDIA(508505)
63 ANGARA JH-01-001-014-005/305
(KUCCHU) 		3401001000NRG24Z170420230032994 19/04/2023 BHUNESHWAR BEDIA 3401001WL001888 BHUNESHWAR BEDIA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 BHUNESHWAR BEDIA BANK OF INDIA(508505)
64 ANGARA JH-01-001-014-005/317
(KUCCHU) 		3401001000NRG24Z170420230032944 19/04/2023 Bhadoram Bediya 3401001WL001887 Bhadoram Bediya 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 BHADORAM BEDIYA BANK OF INDIA(508505)
65 ANGARA JH-01-001-014-005/321
(KUCCHU) 		3401001000NRG24Z170420230032945 19/04/2023 BAIJNATH BEDIYA 3401001WL001887 BAIJNATH BEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 BAIJNATH BEDIYA BANK OF INDIA(508505)
66 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24Z170420230032996 19/04/2023 URMILA KUMARI 3401001WL001888 URMILA KUMARI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 URMILA KUMARI BANK OF INDIA(508505)
67 ANGARA JH-01-001-014-005/332
(KUCCHU) 		3401001000NRG24Z170420230032946 19/04/2023 PRAN MAHLI 3401001WL001887 PRAN MAHLI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 PRAN MAHLI BANK OF INDIA(508505)
68 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24Z170420230032997 19/04/2023 ANITA DEV 3401001WL001888 ANITA DEV 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 ANITA DEVI BANK OF INDIA(508505)
69 ANGARA JH-01-001-014-005/421
(KUCCHU) 		3401001000NRG24Z170420230032947 19/04/2023 AHIRAM BEDIYA 3401001WL001887 AHIRAM BEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 AHIRAM BEDIYA BANK OF INDIA(508505)
70 ANGARA JH-01-001-014-005/456
(KUCCHU) 		3401001000NRG24Z170420230032998 19/04/2023 SOHGI DEVI 3401001WL001888 SOHGI DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 SOHGI DEVI BANK OF INDIA(508505)
71 ANGARA JH-01-001-014-005/464
(KUCCHU) 		3401001000NRG24Z110420230005559 19/04/2023 CHARWA BEDIYA 3401001WL000318 CHARWA BEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 CHARWA BEDIYA BANK OF INDIA(508505)
72 ANGARA JH-01-001-014-005/465
(KUCCHU) 		3401001000NRG24Z110420230005560 19/04/2023 ASHOK BEDIYA 3401001WL000318 ASHOK BEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 ASHOK BEDIA BANK OF INDIA(508505)
73 ANGARA JH-01-001-014-005/48
(KUCCHU) 		3401001000NRG24Z170420230032999 19/04/2023 PUSUWA BEDIA 3401001WL001888 PUSUWA BEDIA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 PUSWA BEDIYA BANK OF INDIA(508505)
74 ANGARA JH-01-001-014-005/485
(KUCCHU) 		3401001000NRG24Z170420230033000 19/04/2023 CHARKI DEVI 3401001WL001888 CHARKI DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 CHARKI DEVI BANK OF INDIA(508505)
75 ANGARA JH-01-001-014-005/497
(KUCCHU) 		3401001000NRG24Z170420230033001 19/04/2023 JITENDRA NAYAK 3401001WL001888 JITENDRA NAYAK 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 JITENDRA NAYAK SO MOHAR NAYAK BANK OF INDIA(508505)
76 ANGARA JH-01-001-014-005/519
(KUCCHU) 		3401001000NRG24Z170420230033003 19/04/2023 JAGNI DEVI 3401001WL001888 JAGNI DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 JAGNI DEVI BANK OF INDIA(508505)
77 ANGARA JH-01-001-014-005/521
(KUCCHU) 		3401001000NRG24Z190420230050171 19/04/2023 KHULENDRA BEDIYA 3401001WL002672 KHULENDRA BEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 KHULENDRA BEDIA BANK OF INDIA(508505)
78 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG24Z170420230033004 19/04/2023 MANOJ BEDIYA 3401001WL001888 MANOJ BEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 MANOJ BEDIYA BANK OF INDIA(508505)
79 ANGARA JH-01-001-014-005/523
(KUCCHU) 		3401001000NRG24Z190420230050172 19/04/2023 BILENDRA BEDIYA 3401001WL002672 BILENDRA BEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 BILENDRA BEDIA BANK OF INDIA(508505)
80 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24Z170420230032950 19/04/2023 RANJEET BEDIYA 3401001WL001887 RANJEET BEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 RANJEET BEDIYA BANK OF INDIA(508505)
81 ANGARA JH-01-001-014-005/534
(KUCCHU) 		3401001000NRG24Z170420230032951 19/04/2023 SHANICHRIYA DEVI 3401001WL001887 SHANICHRIYA DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 Sanichariya Devi BANK OF BARODA(606985)
82 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24Z170420230032954 19/04/2023 PRAKASH MAHLI 3401001WL001887 PRAKASH MAHLI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 PRAKASH MAHLI BANK OF INDIA(508505)
83 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24Z110420230005209 19/04/2023 PRAKASH MAHLI 3401001WL000301 PRAKASH MAHLI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 PRAKASH MAHLI BANK OF INDIA(508505)
84 ANGARA JH-01-001-014-005/565
(KUCCHU) 		3401001000NRG24Z110420230006512 19/04/2023 CHARKU BEDIYA 3401001WL000374 CHARKU BEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 CHARKU BEDIYA BANK OF INDIA(508505)
85 ANGARA JH-01-001-014-005/598
(KUCCHU) 		3401001000NRG24Z170420230033007 19/04/2023 RUPA DEVI 3401001WL001888 RUPA DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 RUPA DEVI BANK OF INDIA(508505)
86 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24Z170420230032956 19/04/2023 SANJEET BEDIYA 3401001WL001887 SANJEET BEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 SANJEET BEDIYA BANK OF INDIA(508505)
87 ANGARA JH-01-001-014-005/603
(KUCCHU) 		3401001000NRG24Z110420230006514 19/04/2023 SIKENDRA BEDIYA 3401001WL000374 SIKENDRA BEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 SIKENDRA BEDIYA BANK OF INDIA(508505)
88 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24Z170420230033008 19/04/2023 JAI SHANKAR PAHAN 3401001WL001888 JAI SHANKAR PAHAN 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 JAI SHANKAR PAHAN BANK OF INDIA(508505)
89 ANGARA JH-01-001-014-005/88
(KUCCHU) 		3401001000NRG24Z170420230032958 19/04/2023 SABITRI DEVI 3401001WL001887 SABITRI DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 SABITRI DEVI BANK OF INDIA(508505)
90 ANGARA JH-01-001-014-005/88
(KUCCHU) 		3401001000NRG24Z110420230005082 19/04/2023 SABITRI DEVI 3401001WL000297 SABITRI DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 SABITRI DEVI BANK OF INDIA(508505)
91 ANGARA JH-01-001-014-005/93
(KUCCHU) 		3401001000NRG24Z110420230006517 19/04/2023 RUDHAN DEVI 3401001WL000374 RUDHAN DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 RUDAN DEVI BANK OF INDIA(508505)
SubTotal 14175 14175
92 ANGARA JH-01-001-014-005/421
(KUCCHU) 		3401001000NRG24Z170420230032948 19/04/2023 BUDHANI DEVI 3401001WL001887 BUDHANI DEVI 00048 BKID0004947 162 162 Processed 20/04/2023 S70710218 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
93 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24Z120420230016012 19/04/2023 PURNI KUMARI 3401001WL000910 PURNI KUMARI 00048 BKID0004953 162 162 Processed 20/04/2023 S70710218 PURNI KUMARI BEDIYA D/O BHIKHARI BEDIYA BANK OF INDIA(508505)
94 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24Z190420230049902 19/04/2023 PURNI KUMARI 3401001WL002665 PURNI KUMARI 00048 BKID0004953 162 162 Processed 20/04/2023 S70710218 PURNI KUMARI BEDIYA D/O BHIKHARI BEDIYA BANK OF INDIA(508505)
SubTotal 324 324
95 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24Z110420230005073 19/04/2023 NARESH BEDIYA 3401001WL000297 NARESH BEDIYA 00048 BKID0004957 162 162 Processed 20/04/2023 S70710218 NARESH BEDIYA BANK OF INDIA(508505)
96 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24Z170420230032921 19/04/2023 NARESH BEDIYA 3401001WL001887 NARESH BEDIYA 00048 BKID0004957 162 162 Processed 20/04/2023 S70710218 NARESH BEDIYA BANK OF INDIA(508505)
SubTotal 324 324
97 ANGARA JH-01-001-014-004/170
(KUCCHU) 		3401001000NRG24Z170420230032989 19/04/2023 FAUDA BEDIYA 3401001WL001888 FAUDA BEDIYA 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mr. FAUDA BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
98 ANGARA JH-01-001-014-001/350
(KUCCHU) 		3401001000NRG24Z170420230032914 19/04/2023 Sushma Kumari 3401001WL001887 Sushma Kumari 00177 IOBA0003382 162 162 Processed 20/04/2023 S70710218 SUSHAMA KUMARI BANK OF INDIA(508505)
99 ANGARA JH-01-001-014-004/265
(KUCCHU) 		3401001000NRG24Z170420230032923 19/04/2023 CHARAN KHALKHO 3401001WL001887 CHARAN KHALKHO 00177 IOBA0003382 162 162 Processed 20/04/2023 S70710218 CHARAN KHALKHO TAMILNAD MERCANTILE BANK LTD.(607187)
100 ANGARA JH-01-001-014-004/265
(KUCCHU) 		3401001000NRG24Z110420230006501 19/04/2023 CHARAN KHALKHO 3401001WL000374 CHARAN KHALKHO 00177 IOBA0003382 162 162 Processed 20/04/2023 S70710218 CHARAN KHALKHO TAMILNAD MERCANTILE BANK LTD.(607187)
101 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24Z170420230032925 19/04/2023 PRADEEP KUMAR KHALKHO 3401001WL001887 PRADEEP KUMAR KHALKHO 00177 IOBA0003382 162 162 Processed 20/04/2023 S70710218 MR PRADEEP KUMAR KHALKHO STATE BANK OF INDIA(508548)
102 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24Z110420230006503 19/04/2023 PRADEEP KUMAR KHALKHO 3401001WL000374 PRADEEP KUMAR KHALKHO 00177 IOBA0003382 162 162 Processed 20/04/2023 S70710218 MR PRADEEP KUMAR KHALKHO STATE BANK OF INDIA(508548)
SubTotal 810 810
103 ANGARA JH-01-001-013-002/86
(JONHA) 		3401001000NRG24Z170420230032912 19/04/2023 KISTO TOPPO 3401001WL001887 KISTO TOPPO 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mr. KISHTO TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
104 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24Z170420230032957 19/04/2023 GAYATRI KUMARI 3401001WL001887 GAYATRI KUMARI 00415 SBIN0002925 162 162 Processed 20/04/2023 S70710218 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
105 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24Z110420230005210 19/04/2023 GAYATRI KUMARI 3401001WL000301 GAYATRI KUMARI 00415 SBIN0002925 162 162 Processed 20/04/2023 S70710218 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
106 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24Z110420230006502 19/04/2023 SUSHMA KHALKHO 3401001WL000374 SUSHMA KHALKHO 00415 SBIN0012622 162 162 Processed 20/04/2023 S70710218 MISS SUSHMA KHALKHO STATE BANK OF INDIA(508548)
107 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24Z170420230032924 19/04/2023 SUSHMA KHALKHO 3401001WL001887 SUSHMA KHALKHO 00415 SBIN0012622 162 162 Processed 20/04/2023 S70710218 MISS SUSHMA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 324 324
108 ANGARA JH-01-001-013-006/45
(JONHA) 		3401001000NRG24Z170420230032913 19/04/2023 SUSHAM LAKRA 3401001WL001887 SUSHAM LAKRA 00415 SBIN0016003 162 162 Processed 20/04/2023 S70710218 SUSHMA LAKRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
109 ANGARA JH-01-001-013-006/45
(JONHA) 		3401001000NRG24Z110420230006498 19/04/2023 SUSHAM LAKRA 3401001WL000374 SUSHAM LAKRA 00415 SBIN0016003 162 162 Processed 20/04/2023 S70710218 SUSHMA LAKRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
110 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24Z110420230005208 19/04/2023 SANJAY MAHLI 3401001WL000301 SANJAY MAHLI 00415 SBIN0016003 162 162 Processed 20/04/2023 S70710218 MR SANJAY MAHLI STATE BANK OF INDIA(508548)
111 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24Z170420230032930 19/04/2023 SANJAY MAHLI 3401001WL001887 SANJAY MAHLI 00415 SBIN0016003 162 162 Processed 20/04/2023 S70710218 MR SANJAY MAHLI STATE BANK OF INDIA(508548)
SubTotal 648 648
112 ANGARA JH-01-001-013-002/63
(JONHA) 		3401001000NRG24Z170420230032911 19/04/2023 ANAND TPPPO 3401001WL001887 ANAND TPPPO 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. ANAND TOPPO VANANCHAL GRAMIN BANK(607210)
113 ANGARA JH-01-001-013-002/63
(JONHA) 		3401001000NRG24Z110420230006497 19/04/2023 ANAND TPPPO 3401001WL000374 ANAND TPPPO 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. ANAND TOPPO VANANCHAL GRAMIN BANK(607210)
114 ANGARA JH-01-001-014-004/151
(KUCCHU) 		3401001000NRG24Z170420230032988 19/04/2023 MANGAL SINGH MUNDA 3401001WL001888 MANGAL SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. MANGAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
115 ANGARA JH-01-001-014-005/153
(KUCCHU) 		3401001000NRG24Z110420230005075 19/04/2023 JALEANDER BEDIA 3401001WL000297 JALEANDER BEDIA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. JALENDRA BEDIYA VANANCHAL GRAMIN BANK(607210)
116 ANGARA JH-01-001-014-005/153
(KUCCHU) 		3401001000NRG24Z170420230032931 19/04/2023 JALEANDER BEDIA 3401001WL001887 JALEANDER BEDIA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. JALENDRA BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 18549 18549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_190423APB_FTO_35363 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001014_190423APB_FTO_35363 BANK OF INDIA BKID0004904 CHURCH ROAD 162
3 ANGARA JH3401001014_190423APB_FTO_35363 BANK OF INDIA BKID0004941 GETULSUD 14175
4 ANGARA JH3401001014_190423APB_FTO_35363 BANK OF INDIA BKID0004947 SIKIDIRI 162
5 ANGARA JH3401001014_190423APB_FTO_35363 BANK OF INDIA BKID0004953 SILLI 324
6 ANGARA JH3401001014_190423APB_FTO_35363 BANK OF INDIA BKID0004957 TATISILWAI 324
7 ANGARA JH3401001014_190423APB_FTO_35363 Central Bank Of India CBIN0281559 ANGARA 162
8 ANGARA JH3401001014_190423APB_FTO_35363 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 810
9 ANGARA JH3401001014_190423APB_FTO_35363 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 162
10 ANGARA JH3401001014_190423APB_FTO_35363 State Bank of India SBIN0002925 CHANDRAPURA 324
11 ANGARA JH3401001014_190423APB_FTO_35363 State Bank of India SBIN0012622 KANTA TOLI 324
12 ANGARA JH3401001014_190423APB_FTO_35363 State Bank of India SBIN0016003 TATI SILWAY 648
13 ANGARA JH3401001014_190423APB_FTO_35363 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 810

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