Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:33:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_190224APB_FTO_944409
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-01-001-012-002/788
(HESATU) 		3401001000NRG24170220241694491 19/02/2024 RADHA DEVI 3401001WL105180 RADHA DEVI 00045 BARB0VJORMA 1596 1596 Processed 09/04/2024 2765659250 RADHA KUMARI BANK OF INDIA(508505)
SubTotal 1596 1596
2 ANGARA JH-01-001-012-002/807
(HESATU) 		3401001000NRG24170220241691749 19/02/2024 FANITA KUMARI 3401001WL104991 FANITA KUMARI 00048 BKID0004897 1368 1368 Processed 09/04/2024 2765659189 FNITA KUMARI D/O SAWAN BHOGTA BANK OF INDIA(508505)
SubTotal 1368 1368
3 ANGARA JH-01-001-012-001/1
(HESATU) 		3401001000NRG24160220241686218 19/02/2024 SIMA DEVI 3401001WL104563 SIMA DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659199 SIMA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-001/147
(HESATU) 		3401001000NRG24190220241697887 19/02/2024 NIRMAL YEDIYA 3401001WL105429 NIRMAL YEDIYA 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659196 NIRMAL BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ANGARA JH-01-001-012-001/152
(HESATU) 		3401001000NRG24190220241697888 19/02/2024 SANJAY MUNDA 3401001WL105429 SANJAY MUNDA 00048 BKID0004947 912 912 Processed 09/04/2024 2765659243 SANJAY MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-012-001/166
(HESATU) 		3401001000NRG24190220241697889 19/02/2024 JOGENDAR BEDIYA 3401001WL105429 JOGENDAR BEDIYA 00048 BKID0004947 1140 1140 Processed 09/04/2024 2765659198 JOGENDRA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-012-001/173
(HESATU) 		3401001000NRG24190220241697890 19/02/2024 LAKHI RAM BEDIYA 3401001WL105429 LAKHI RAM BEDIYA 00048 BKID0004947 1140 1140 Processed 09/04/2024 2765659208 LAKHIRAM BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-012-001/181
(HESATU) 		3401001000NRG24190220241697891 19/02/2024 PUNAM DEVI 3401001WL105429 PUNAM DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659247 PUNAM DEVI W/O CHAMRU BEDIA BANK OF INDIA(508505)
9 ANGARA JH-01-001-012-001/199
(HESATU) 		3401001000NRG24190220241697691 19/02/2024 CHANDO BEDIA 3401001WL105412 CHANDO BEDIA 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659190 CHANDO BEDIA BANK OF INDIA(508505)
10 ANGARA JH-01-001-012-001/211
(HESATU) 		3401001000NRG24190220241697892 19/02/2024 PAWAN MUNDA 3401001WL105429 PAWAN MUNDA 00048 BKID0004947 1140 1140 Processed 09/04/2024 2765659241 PAWAN MUNDA S/O SULENDRA MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-012-001/24
(HESATU) 		3401001000NRG24160220241686220 19/02/2024 SALO DEVI 3401001WL104563 SALO DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659192 MALO DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-012-001/24
(HESATU) 		3401001000NRG24160220241686219 19/02/2024 Sohrai Munda 3401001WL104563 Sohrai Munda 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659231 SOHRAI MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-012-001/457
(HESATU) 		3401001000NRG24160220241686221 19/02/2024 KAJARI DEVI 3401001WL104563 KAJARI DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659202 KAJARI DEVI W/O MAHENDRA MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-012-001/533
(HESATU) 		3401001000NRG24190220241697893 19/02/2024 VIPATI DEVI 3401001WL105429 VIPATI DEVI 00048 BKID0004947 1140 1140 Processed 09/04/2024 2765659194 VIPATI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ANGARA JH-01-001-012-001/638
(HESATU) 		3401001000NRG24190220241697895 19/02/2024 MAHENDRA MUNDA 3401001WL105429 MAHENDRA MUNDA 00048 BKID0004947 228 228 Processed 09/04/2024 2765659246 MAHENDRA MUNDA S/O- DHARMA MUNDA BANK OF INDIA(508505)
16 ANGARA JH-01-001-012-001/66
(HESATU) 		3401001000NRG24160220241686222 19/02/2024 DASAIYA PAHAN 3401001WL104563 DASAIYA PAHAN 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659191 DASAIYA PAHAN BANK OF INDIA(508505)
17 ANGARA JH-01-001-012-001/66
(HESATU) 		3401001000NRG24160220241686223 19/02/2024 DASHMI DEVI 3401001WL104563 DASHMI DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659193 DASHMI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-012-001/775
(HESATU) 		3401001000NRG24190220241697897 19/02/2024 FULESHWAR MUNDA 3401001WL105429 FULESHWAR MUNDA 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659242 FULESHWAR MUNDA BANK OF INDIA(508505)
19 ANGARA JH-01-001-012-001/775
(HESATU) 		3401001000NRG24190220241697896 19/02/2024 SHANTI DEVI 3401001WL105429 SHANTI DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659201 SHANTI DEVI W/O FULESHWAR MUNDA BANK OF INDIA(508505)
20 ANGARA JH-01-001-012-001/776
(HESATU) 		3401001000NRG24190220241697898 19/02/2024 RUBI KUMARI 3401001WL105429 RUBI KUMARI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659187 RUBI KUMARI BANK OF INDIA(508505)
21 ANGARA JH-01-001-012-002/111
(HESATU) 		3401001000NRG24190220241697692 19/02/2024 PANO DEVI 3401001WL105412 PANO DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659223 PANO DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-012-002/116
(HESATU) 		3401001000NRG24190220241698908 19/02/2024 ANITA DEVI 3401001WL105493 ANITA DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659229 ANITA DEVI W/O PRAYAG BEDIYA BANK OF INDIA(508505)
23 ANGARA JH-01-001-012-002/12
(HESATU) 		3401001000NRG24190220241697693 19/02/2024 ARATI DEVI 3401001WL105412 ARATI DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659224 ARATI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-012-002/120
(HESATU) 		3401001000NRG24190220241698909 19/02/2024 PUSHPA DEVI 3401001WL105493 PUSHPA DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659222 PUSPA DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-012-002/124
(HESATU) 		3401001000NRG24190220241698910 19/02/2024 RAMU VEDIYA 3401001WL105493 RAMU VEDIYA 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659197 RAMU VEDIYA BANK OF INDIA(508505)
26 ANGARA JH-01-001-012-002/124
(HESATU) 		3401001000NRG24190220241698911 19/02/2024 RASMANI DEVI 3401001WL105493 RASMANI DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659226 RASMANI DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-012-002/125
(HESATU) 		3401001000NRG24190220241698912 19/02/2024 JAGANI DEVI 3401001WL105493 JAGANI DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659228 JAGANI DEVI W/O- SABANA BEDIYA BANK OF INDIA(508505)
28 ANGARA JH-01-001-012-002/126
(HESATU) 		3401001000NRG24190220241697694 19/02/2024 SUNITA DEVI 3401001WL105412 SUNITA DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659238 SUNITA DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-012-002/150
(HESATU) 		3401001000NRG24190220241697899 19/02/2024 SARITA DEVI 3401001WL105429 SARITA DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659200 SARITA DEVI W/O KISHOR BEDIYA BANK OF INDIA(508505)
30 ANGARA JH-01-001-012-002/161
(HESATU) 		3401001000NRG24170220241694480 19/02/2024 RITAVA GANJHU 3401001WL105180 RITAVA GANJHU 00048 BKID0004947 1596 1596 Processed 09/04/2024 2765659216 RITAVA GANJHU BANK OF INDIA(508505)
31 ANGARA JH-01-001-012-002/188
(HESATU) 		3401001000NRG24170220241694481 19/02/2024 RATAN GANJHU 3401001WL105180 RATAN GANJHU 00048 BKID0004947 1596 1596 Processed 09/04/2024 2765659218 RATAN GANJHU BANK OF INDIA(508505)
32 ANGARA JH-01-001-012-002/222
(HESATU) 		3401001000NRG24170220241694483 19/02/2024 JAGDISH GANJHU 3401001WL105180 JAGDISH GANJHU 00048 BKID0004947 1596 1596 Processed 09/04/2024 2765659215 JAGDISH GANJHU BANK OF INDIA(508505)
33 ANGARA JH-01-001-012-002/222
(HESATU) 		3401001000NRG24170220241694482 19/02/2024 MANI DEVI 3401001WL105180 MANI DEVI 00048 BKID0004947 1596 1596 Processed 09/04/2024 2765659230 MANI DEVI BANK OF INDIA(508505)
34 ANGARA JH-01-001-012-002/224
(HESATU) 		3401001000NRG24190220241698913 19/02/2024 LALKA GANJHU 3401001WL105493 LALKA GANJHU 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659235 LALKA GANJHU S/O- JANGAL GANJHU BANK OF INDIA(508505)
35 ANGARA JH-01-001-012-002/225
(HESATU) 		3401001000NRG24170220241694484 19/02/2024 SUKHLAL GANJHU 3401001WL105180 SUKHLAL GANJHU 00048 BKID0004947 1596 1596 Processed 09/04/2024 2765659212 SUKHLAL GANJHU BANK OF INDIA(508505)
36 ANGARA JH-01-001-012-002/227
(HESATU) 		3401001000NRG24170220241694485 19/02/2024 JALESHWARI DEVI 3401001WL105180 JALESHWARI DEVI 00048 BKID0004947 1596 1596 Processed 09/04/2024 2765659203 JALESHWARI DEVI W/O MEGH NATH GANJHU BANK OF INDIA(508505)
37 ANGARA JH-01-001-012-002/236
(HESATU) 		3401001000NRG24170220241694486 19/02/2024 RAJESH KUMAR LOHRA 3401001WL105180 RAJESH KUMAR LOHRA 00048 BKID0004947 1596 1596 Processed 09/04/2024 2765659195 RAJESH LOHRA BANK OF INDIA(508505)
38 ANGARA JH-01-001-012-002/240
(HESATU) 		3401001000NRG24170220241691735 19/02/2024 SUVODARA DEVI 3401001WL104991 SUVODARA DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659214 SUVODARA DEVI BANK OF INDIA(508505)
39 ANGARA JH-01-001-012-002/248
(HESATU) 		3401001000NRG24170220241691736 19/02/2024 DHANWA GANJU 3401001WL104991 DHANWA GANJU 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659244 DHANWA GANJHU BANK OF INDIA(508505)
40 ANGARA JH-01-001-012-002/248
(HESATU) 		3401001000NRG24170220241691737 19/02/2024 JAGGU GANJU 3401001WL104991 JAGGU GANJU 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659205 JAGGU GANJHU S/O DHANU GANJHU BANK OF INDIA(508505)
41 ANGARA JH-01-001-012-002/255
(HESATU) 		3401001000NRG24170220241691738 19/02/2024 SOMRI DEVI 3401001WL104991 SOMRI DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659232 SAVNA GANJHU BANK OF INDIA(508505)
42 ANGARA JH-01-001-012-002/257
(HESATU) 		3401001000NRG24170220241691739 19/02/2024 JAYMANIYA DEVI 3401001WL104991 JAYMANIYA DEVI 00048 BKID0004947 912 912 Processed 09/04/2024 2765659217 JAY MANIYA DEVI BANK OF INDIA(508505)
43 ANGARA JH-01-001-012-002/263
(HESATU) 		3401001000NRG24170220241691740 19/02/2024 VISHRAM GANJHU 3401001WL104991 VISHRAM GANJHU 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659213 VISHRAM GANJHU BANK OF INDIA(508505)
44 ANGARA JH-01-001-012-002/281
(HESATU) 		3401001000NRG24170220241694487 19/02/2024 MANASA KARMALI 3401001WL105180 MANASA KARMALI 00048 BKID0004947 1596 1596 Processed 09/04/2024 2765659220 MANASA KARMALI BANK OF INDIA(508505)
45 ANGARA JH-01-001-012-002/287
(HESATU) 		3401001000NRG24170220241694488 19/02/2024 SANGITA DEVI 3401001WL105180 SANGITA DEVI 00048 BKID0004947 1596 1596 Processed 09/04/2024 2765659221 SANGITA DEVI BANK OF INDIA(508505)
46 ANGARA JH-01-001-012-002/288
(HESATU) 		3401001000NRG24170220241694489 19/02/2024 SUBHASH GANJHU 3401001WL105180 SUBHASH GANJHU 00048 BKID0004947 1596 1596 Processed 09/04/2024 2765659245 SUBHASH GANJHU S/O- LATE JITU GANJHU BANK OF INDIA(508505)
47 ANGARA JH-01-001-012-002/32
(HESATU) 		3401001000NRG24190220241697695 19/02/2024 DEVANAND KARMALI 3401001WL105412 DEVANAND KARMALI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659233 DEVANAND KARMALI S/O - VIMAL KARMALI BANK OF INDIA(508505)
48 ANGARA JH-01-001-012-002/349
(HESATU) 		3401001000NRG24190220241697696 19/02/2024 KAJO DEVI 3401001WL105412 KAJO DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659219 KAJO DEVI BANK OF INDIA(508505)
49 ANGARA JH-01-001-012-002/38
(HESATU) 		3401001000NRG24190220241698914 19/02/2024 SUKARMANI DEVI 3401001WL105493 SUKARMANI DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659227 SUKARMANI DEVI W/O- RAM CHARAN BEDIYA BANK OF INDIA(508505)
50 ANGARA JH-01-001-012-002/569
(HESATU) 		3401001000NRG24170220241691741 19/02/2024 MAHESHWAR BHOGTA 3401001WL104991 MAHESHWAR BHOGTA 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659204 MAHESHWAR GANJHU BANK OF INDIA(508505)
51 ANGARA JH-01-001-012-002/569
(HESATU) 		3401001000NRG24170220241691742 19/02/2024 PINKI DEVI 3401001WL104991 PINKI DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659188 PINKI KUMARI BANK OF INDIA(508505)
52 ANGARA JH-01-001-012-002/592
(HESATU) 		3401001000NRG24170220241691743 19/02/2024 VIKASH BHOGTA 3401001WL104991 VIKASH BHOGTA 00048 BKID0004947 684 684 Processed 09/04/2024 2765659206 Mr. VIKASH BHOGTA INDIAN BANK(607105)
53 ANGARA JH-01-001-012-002/6
(HESATU) 		3401001000NRG24190220241697697 19/02/2024 SARITA DEVI 3401001WL105412 SARITA DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659225 SARITA DEVI W/O- SUNDER LOHAR BANK OF INDIA(508505)
54 ANGARA JH-01-001-012-002/67
(HESATU) 		3401001000NRG24170220241694490 19/02/2024 RAJNATH BHOGTA 3401001WL105180 RAJNATH BHOGTA 00048 BKID0004947 1596 1596 Processed 09/04/2024 2765659209 RAJNATH BHOGTA BANK OF INDIA(508505)
55 ANGARA JH-01-001-012-002/708
(HESATU) 		3401001000NRG24190220241697900 19/02/2024 somram bediya 3401001WL105429 somram bediya 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659236 SOMRAM BEDIYA BANK OF INDIA(508505)
56 ANGARA JH-01-001-012-002/775
(HESATU) 		3401001000NRG24190220241697699 19/02/2024 RAHULAGANJHU 3401001WL105412 RAHULAGANJHU 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659239 RAHUL GANJHU BANK OF INDIA(508505)
57 ANGARA JH-01-001-012-002/780
(HESATU) 		3401001000NRG24170220241691746 19/02/2024 TUNA GANJHU 3401001WL104991 TUNA GANJHU 00048 BKID0004947 912 912 Processed 09/04/2024 2765659207 TUNA GANJHU CANARA BANK(508532)
58 ANGARA JH-01-001-012-002/786
(HESATU) 		3401001000NRG24170220241691748 19/02/2024 MEENA DEVI 3401001WL104991 MEENA DEVI 00048 BKID0004947 1140 1140 Processed 09/04/2024 2765659248 MEENA KUMARI CANARA BANK(508532)
59 ANGARA JH-01-001-012-002/808
(HESATU) 		3401001000NRG24170220241691750 19/02/2024 PARMESHWAR GANJHU 3401001WL104991 PARMESHWAR GANJHU 00048 BKID0004947 912 912 Processed 09/04/2024 2765659210 PARMESHWAR GANJHU BANK OF INDIA(508505)
60 ANGARA JH-01-001-012-002/91
(HESATU) 		3401001000NRG24170220241691751 19/02/2024 NARENDRA BHOGTA 3401001WL104991 NARENDRA BHOGTA 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765659211 NARENDRA KUMAR BHOGTA BANK OF INDIA(508505)
SubTotal 77064 77064
61 ANGARA JH-01-001-012-001/625
(HESATU) 		3401001000NRG24190220241697894 19/02/2024 CHARN BEDIYA 3401001WL105429 CHARN BEDIYA 00048 BKID0004964 1368 1368 Processed 09/04/2024 2765659234 CHARAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
62 ANGARA JH-01-001-012-002/779
(HESATU) 		3401001000NRG24170220241691745 19/02/2024 SOMARI DEVI 3401001WL104991 SOMARI DEVI 00048 BKID0005964 912 912 Processed 09/04/2024 2765659249 SOMARI DEVI W/O MANGARA GANGU BANK OF INDIA(508505)
SubTotal 912 912
63 ANGARA JH-01-001-012-002/729
(HESATU) 		3401001000NRG24170220241691744 19/02/2024 SARSWATI DEVI 3401001WL104991 SARSWATI DEVI 00415 SBIN0015347 1368 1368 Processed 09/04/2024 2765659183 SARASWATI DEVI W/O NARENDRA KR BHOGTA BANK OF INDIA(508505)
64 ANGARA JH-01-001-012-002/755
(HESATU) 		3401001000NRG24190220241699448 19/02/2024 SARITA KUMARI 3401001WL105518 SARITA KUMARI 00415 SBIN0015347 255 255 Processed 09/04/2024 2765659184 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
65 ANGARA JH-01-001-012-002/781
(HESATU) 		3401001000NRG24170220241691747 19/02/2024 REETU DEVI 3401001WL104991 REETU DEVI 00415 SBIN0015347 1368 1368 Processed 09/04/2024 2765659186 REETU KUMARI D/O LAKHI HOGTACHARAN B BANK OF INDIA(508505)
66 ANGARA JH-01-001-012-002/788
(HESATU) 		3401001000NRG24170220241694492 19/02/2024 SUKHLAL GANJHU 3401001WL105180 SUKHLAL GANJHU 00415 SBIN0015347 1596 1596 Processed 09/04/2024 2765659185 DINESH BHOGTA BANK OF INDIA(508505)
SubTotal 4587 4587
67 ANGARA JH-01-001-012-002/763
(HESATU) 		3401001000NRG24190220241697698 19/02/2024 SANGITA DEVI 3401001WL105412 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765659237 SANGITA KUMARI W/O BIRSA KARMALI BANK OF INDIA(508505)
68 ANGARA JH-01-001-012-002/801
(HESATU) 		3401001000NRG24190220241697700 19/02/2024 SAVITRI DEVI 3401001WL105412 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765659240 Mrs. Savitri Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 89631 89631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_190224APB_FTO_944409 Bank of Baroda BARB0VJORMA ORMANJHI 1596
2 ANGARA JH3401001012_190224APB_FTO_944409 BANK OF INDIA BKID0004897 BANTATRA 1368
3 ANGARA JH3401001012_190224APB_FTO_944409 BANK OF INDIA BKID0004947 SIKIDIRI 77064
4 ANGARA JH3401001012_190224APB_FTO_944409 BANK OF INDIA BKID0004964 KANKE ROAD 1368
5 ANGARA JH3401001012_190224APB_FTO_944409 BANK OF INDIA BKID0005964 BOI SADAM 912
6 ANGARA JH3401001012_190224APB_FTO_944409 State Bank of India SBIN0015347 ORMANJHI 4587
7 ANGARA JH3401001012_190224APB_FTO_944409 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368
8 ANGARA JH3401001012_190224APB_FTO_944409 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1368

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