Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:34:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_140623APB_FTO_235522
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) 		3401001000NRG24Z140620230457186 14/06/2023 ETWA BEDIYA 3401001WL025083 ETWA BEDIYA 00045 BARB0VJTATI 162 162 Processed 22/07/2023 S20413718 ATWA BEDIYA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-014-005/493
(KUCCHU) 		3401001000NRG24Z140620230457168 14/06/2023 AMAR MAHLI 3401001WL025082 AMAR MAHLI 00045 BARB0VJTATI 162 162 Processed 22/07/2023 S20413718 AMAR MAHLI BANK OF BARODA(606985)
3 ANGARA JH-01-001-014-005/600
(KUCCHU) 		3401001000NRG24Z140620230457485 14/06/2023 ARJUN BEDIA 3401001WL025095 ARJUN BEDIA 00045 BARB0VJTATI 162 162 Processed 22/07/2023 S20413718 ARJUN BEDIA BANK OF INDIA(508505)
SubTotal 486 486
4 ANGARA JH-01-001-014-001/17
(KUCCHU) 		3401001000NRG24Z140620230457367 14/06/2023 SHIKARI MUNDA 3401001WL025090 SHIKARI MUNDA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SHIKARI MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-001/175
(KUCCHU) 		3401001000NRG24Z140620230457368 14/06/2023 SOHAYI BEDIA 3401001WL025090 SOHAYI BEDIA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SOHRAY BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24Z140620230457369 14/06/2023 JETHUVA MUNDA 3401001WL025090 JETHUVA MUNDA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 JETHUVA MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24Z140620230457370 14/06/2023 RITUVA DEVI 3401001WL025090 RITUVA DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 RITUVA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-001/250
(KUCCHU) 		3401001000NRG24Z140620230457371 14/06/2023 RUNI DEVI 3401001WL025090 RUNI DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 RUNI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-001/28
(KUCCHU) 		3401001000NRG24Z140620230457351 14/06/2023 SUDHNI DEVI 3401001WL025089 SUDHNI DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SUGNI DEVI WO SHIVCHARAN BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-001/352
(KUCCHU) 		3401001000NRG24Z140620230457446 14/06/2023 Manoj Kumar Bediya 3401001WL025094 Manoj Kumar Bediya 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 MANOJ KUMAR BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-001/6
(KUCCHU) 		3401001000NRG24Z140620230457352 14/06/2023 TULSI BEDIA 3401001WL025089 TULSI BEDIA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 TULSI BEDIA BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-001/9
(KUCCHU) 		3401001000NRG24Z140620230457353 14/06/2023 SANTOSH BEDIA 3401001WL025089 SANTOSH BEDIA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SANTOSH BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-002/137
(KUCCHU) 		3401001000NRG24Z140620230457207 14/06/2023 JAHLA BEDIA 3401001WL025084 JAHLA BEDIA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 JEHLA BEDIA BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-002/169
(KUCCHU) 		3401001000NRG24Z140620230457209 14/06/2023 BAISHAKHI DEVI 3401001WL025084 BAISHAKHI DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 BAISHAKHI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-002/17
(KUCCHU) 		3401001000NRG24Z140620230457210 14/06/2023 ANITA DEVI 3401001WL025084 ANITA DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 ANITA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-002/186
(KUCCHU) 		3401001000NRG24Z140620230457232 14/06/2023 MONO DEVI 3401001WL025085 MONO DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 MONO DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-002/189
(KUCCHU) 		3401001000NRG24Z140620230457211 14/06/2023 SOBNATH BEDIYA 3401001WL025084 SOBNATH BEDIYA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 SOBNATH BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-002/189
(KUCCHU) 		3401001000NRG24Z140620230457212 14/06/2023 SUMILA DEVI 3401001WL025084 SUMILA DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 SUMILA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-002/242
(KUCCHU) 		3401001000NRG24Z140620230457372 14/06/2023 MADAN BEDIYA 3401001WL025090 MADAN BEDIYA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 MADAN BEDIYA BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-002/242
(KUCCHU) 		3401001000NRG24Z140620230457373 14/06/2023 PUSHPA DEVI 3401001WL025090 PUSHPA DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 PUSHPA DEVI W/O MADAN DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-002/29-A
(KUCCHU) 		3401001000NRG24Z140620230457213 14/06/2023 SANKRA BEDIYA 3401001WL025084 SANKRA BEDIYA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 SANKRA BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24Z140620230457214 14/06/2023 JAGMOHAN BEDIA 3401001WL025084 JAGMOHAN BEDIA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 JAGMOHAN BEDIA BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24Z140620230457215 14/06/2023 RITA DEVI 3401001WL025084 RITA DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 REETA DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-002/70
(KUCCHU) 		3401001000NRG24Z140620230457470 14/06/2023 KIRTU BEDIA 3401001WL025095 KIRTU BEDIA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 KIRTU BEDIA BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-002/71
(KUCCHU) 		3401001000NRG24Z140620230457354 14/06/2023 GHASNI DEVI 3401001WL025089 GHASNI DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 GHASNI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-002/9
(KUCCHU) 		3401001000NRG24Z140620230457233 14/06/2023 FAKU BEDIA 3401001WL025085 FAKU BEDIA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 FEKU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 ANGARA JH-01-001-014-003/151
(KUCCHU) 		3401001000NRG24Z140620230457157 14/06/2023 DILIP BEDIYA 3401001WL025082 DILIP BEDIYA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 DILIP BEDIYA BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-003/34
(KUCCHU) 		3401001000NRG24Z140620230457158 14/06/2023 JAWAHAR LAL BEDIA 3401001WL025082 JAWAHAR LAL BEDIA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 JAWAHARLAL BEDIA BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-004/141
(KUCCHU) 		3401001000NRG24Z140620230457448 14/06/2023 BIMAL TIRKEY 3401001WL025094 BIMAL TIRKEY 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 BIMAL TIRKEY BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-004/142
(KUCCHU) 		3401001000NRG24Z140620230457160 14/06/2023 JOHN SAMUELTIGGA 3401001WL025082 JOHN SAMUELTIGGA 00048 BKID0004941 324 324 Processed 22/07/2023 S20413718 Mr. JOHN SAMUEL TIGGA VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-014-004/145
(KUCCHU) 		3401001000NRG24Z140620230457537 14/06/2023 GHUMESHWAR MUNDA 3401001WL025098 GHUMESHWAR MUNDA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 GHUMESHWAR MUNDA INDIAN OVERSEAS BANK(508541)
32 ANGARA JH-01-001-014-004/147
(KUCCHU) 		3401001000NRG24Z140620230457449 14/06/2023 SUSHIL LINDA 3401001WL025094 SUSHIL LINDA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SUSHIL LINDA BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-004/181
(KUCCHU) 		3401001000NRG24Z140620230457358 14/06/2023 ROMILA DEVI 3401001WL025089 ROMILA DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 ROMILA DEVI BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-004/207
(KUCCHU) 		3401001000NRG24Z140620230457575 14/06/2023 SUKO ORAON 3401001WL025101 SUKO ORAON 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 SUKO ORAON BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-004/212
(KUCCHU) 		3401001000NRG24Z140620230457498 14/06/2023 BHUSHAN DEVI 3401001WL025096 BHUSHAN DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 BHUSHAN DEVI BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-004/212
(KUCCHU) 		3401001000NRG24Z140620230457497 14/06/2023 SOMRA MUNDA 3401001WL025096 SOMRA MUNDA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SOMRA MUNDA BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-004/215
(KUCCHU) 		3401001000NRG24Z140620230457471 14/06/2023 SUCHITA SHANTI HORO 3401001WL025095 SUCHITA SHANTI HORO 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SUCHITA SHANTI HORO BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-004/253
(KUCCHU) 		3401001000NRG24Z140620230457538 14/06/2023 SANTOSH BEDIYA 3401001WL025098 SANTOSH BEDIYA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SANTOSH BEDIYA ICICI BANK LTD(508534)
39 ANGARA JH-01-001-014-004/257
(KUCCHU) 		3401001000NRG24Z140620230457451 14/06/2023 SANDEEP MUNDA 3401001WL025094 SANDEEP MUNDA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 Mr. SANDEEP MUNDA VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-014-004/44
(KUCCHU) 		3401001000NRG24Z140620230457235 14/06/2023 SUJIT ORAON 3401001WL025085 SUJIT ORAON 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 SUJIT ORAON BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-004/61
(KUCCHU) 		3401001000NRG24Z140620230457400 14/06/2023 BINOD KHALKHO 3401001WL025092 BINOD KHALKHO 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 Mr. Binod Khalkho INDIAN BANK(607105)
42 ANGARA JH-01-001-014-004/81
(KUCCHU) 		3401001000NRG24Z140620230457577 14/06/2023 LAHRU MUNDA 3401001WL025101 LAHRU MUNDA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 LAHARU MUNDA BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-004/92
(KUCCHU) 		3401001000NRG24Z140620230457475 14/06/2023 SUDHIR BEDIA 3401001WL025095 SUDHIR BEDIA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SUDHIR BEDIA BANK OF INDIA(508505)
44 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24Z140620230457237 14/06/2023 KALI MAHLI 3401001WL025085 KALI MAHLI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 KALI MAHLI BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/150
(KUCCHU) 		3401001000NRG24Z140620230457193 14/06/2023 SOBNI DEVI 3401001WL025083 SOBNI DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 SOBNI DEVI BANK OF INDIA(508505)
46 ANGARA JH-01-001-014-005/162
(KUCCHU) 		3401001000NRG24Z140620230457239 14/06/2023 Gudi devi 3401001WL025085 Gudi devi 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 GUDI DEVI BANK OF INDIA(508505)
47 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24Z140620230457161 14/06/2023 BALI MAHLI 3401001WL025082 BALI MAHLI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 BALI MAHLI BANK OF INDIA(508505)
48 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24Z140620230457162 14/06/2023 SUKARMANI DEVI 3401001WL025082 SUKARMANI DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 SUKAMANI DEVI BANK OF INDIA(508505)
49 ANGARA JH-01-001-014-005/166
(KUCCHU) 		3401001000NRG24Z140620230457163 14/06/2023 BARTI DEVI 3401001WL025082 BARTI DEVI 00048 BKID0004941 54 54 Processed 22/07/2023 S20413718 BARTI DEVI BANK OF INDIA(508505)
50 ANGARA JH-01-001-014-005/173
(KUCCHU) 		3401001000NRG24Z140620230457333 14/06/2023 BALESHWARA BEDIYA 3401001WL025088 BALESHWARA BEDIYA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 Baleshwar Bediya BANK OF BARODA(606985)
51 ANGARA JH-01-001-014-005/173
(KUCCHU) 		3401001000NRG24Z140620230457334 14/06/2023 SOHRI DEVI 3401001WL025088 SOHRI DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 SOHRI DEVI BANK OF INDIA(508505)
52 ANGARA JH-01-001-014-005/187
(KUCCHU) 		3401001000NRG24Z140620230457452 14/06/2023 SHANTI DEVI 3401001WL025094 SHANTI DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 SHANTI DEVI BANK OF INDIA(508505)
53 ANGARA JH-01-001-014-005/193
(KUCCHU) 		3401001000NRG24Z140620230457335 14/06/2023 SAVILA KHATUN 3401001WL025088 SAVILA KHATUN 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 SAVILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
54 ANGARA JH-01-001-014-005/199
(KUCCHU) 		3401001000NRG24Z140620230457476 14/06/2023 MD. RAJAK ANSARI 3401001WL025095 MD. RAJAK ANSARI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 MD.RAJAK ANSARI BANK OF INDIA(508505)
55 ANGARA JH-01-001-014-005/199
(KUCCHU) 		3401001000NRG24Z140620230457477 14/06/2023 RUKSANA KATUN 3401001WL025095 RUKSANA KATUN 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 RUKHSANA KHATOON BANK OF INDIA(508505)
56 ANGARA JH-01-001-014-005/207
(KUCCHU) 		3401001000NRG24Z140620230457499 14/06/2023 MD. RAFIK ANSARI 3401001WL025096 MD. RAFIK ANSARI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 RAFIQ ANSARI BANK OF INDIA(508505)
57 ANGARA JH-01-001-014-005/207
(KUCCHU) 		3401001000NRG24Z140620230457500 14/06/2023 TAIBUN KHATUN 3401001WL025096 TAIBUN KHATUN 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 TAIBUN KHATUN BANK OF INDIA(508505)
58 ANGARA JH-01-001-014-005/222
(KUCCHU) 		3401001000NRG24Z140620230457501 14/06/2023 LAKHIRAM BEDIA 3401001WL025096 LAKHIRAM BEDIA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 LAKHIRAM BEDIA BANK OF INDIA(508505)
59 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG24Z140620230457194 14/06/2023 YOGENDRA BEDIA 3401001WL025083 YOGENDRA BEDIA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 YOGENDRA BEDIA BANK OF INDIA(508505)
60 ANGARA JH-01-001-014-005/271
(KUCCHU) 		3401001000NRG24Z140620230457164 14/06/2023 GOLO DEVI 3401001WL025082 GOLO DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 GALO DEVI BANK OF INDIA(508505)
61 ANGARA JH-01-001-014-005/271
(KUCCHU) 		3401001000NRG24Z140620230457165 14/06/2023 KRISHNA MAHLI 3401001WL025082 KRISHNA MAHLI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 KRISHNA MAHLI S/O MOHAN MAHIL PUNJAB NATIONAL BANK(508568)
62 ANGARA JH-01-001-014-005/305
(KUCCHU) 		3401001000NRG24Z140620230457479 14/06/2023 BHUNESHWAR BEDIA 3401001WL025095 BHUNESHWAR BEDIA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 BHUNESHWAR BEDIA BANK OF INDIA(508505)
63 ANGARA JH-01-001-014-005/307
(KUCCHU) 		3401001000NRG24Z140620230457384 14/06/2023 SOHAR LAL BEDIA 3401001WL025091 SOHAR LAL BEDIA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SOHAR LAL BEDIA BANK OF INDIA(508505)
64 ANGARA JH-01-001-014-005/308
(KUCCHU) 		3401001000NRG24Z140620230457401 14/06/2023 KATILAL BEDIYA 3401001WL025092 KATILAL BEDIYA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 KATILAL BEDIYA BANK OF INDIA(508505)
65 ANGARA JH-01-001-014-005/321
(KUCCHU) 		3401001000NRG24Z140620230457385 14/06/2023 BAIJNATH BEDIYA 3401001WL025091 BAIJNATH BEDIYA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 BAIJNATH BEDIYA BANK OF INDIA(508505)
66 ANGARA JH-01-001-014-005/334
(KUCCHU) 		3401001000NRG24Z140620230457196 14/06/2023 BUDRU DEVI 3401001WL025083 BUDRU DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 BUDRU DEVI BANK OF INDIA(508505)
67 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24Z140620230457167 14/06/2023 ANITA DEV 3401001WL025082 ANITA DEV 00048 BKID0004941 54 54 Processed 22/07/2023 S20413718 ANITA DEVI BANK OF INDIA(508505)
68 ANGARA JH-01-001-014-005/399
(KUCCHU) 		3401001000NRG24Z140620230457386 14/06/2023 SUKHRAM BEDIYA 3401001WL025091 SUKHRAM BEDIYA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SUKHRAM BEDIYA BANK OF INDIA(508505)
69 ANGARA JH-01-001-014-005/456
(KUCCHU) 		3401001000NRG24Z140620230457481 14/06/2023 SOHGI DEVI 3401001WL025095 SOHGI DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 SOHGI DEVI BANK OF INDIA(508505)
70 ANGARA JH-01-001-014-005/457
(KUCCHU) 		3401001000NRG24Z140620230457402 14/06/2023 MAHENDRA BEDIYA 3401001WL025092 MAHENDRA BEDIYA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 MAHENDRA BEDIYA BANK OF INDIA(508505)
71 ANGARA JH-01-001-014-005/511
(KUCCHU) 		3401001000NRG24Z140620230457387 14/06/2023 AMIT BEDIYA 3401001WL025091 AMIT BEDIYA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 AMIT BEDIA BANK OF INDIA(508505)
72 ANGARA JH-01-001-014-005/519
(KUCCHU) 		3401001000NRG24Z140620230457241 14/06/2023 JAGNI DEVI 3401001WL025085 JAGNI DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 JAGNI DEVI BANK OF INDIA(508505)
73 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG24Z140620230457482 14/06/2023 MANOJ BEDIYA 3401001WL025095 MANOJ BEDIYA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 MANOJ BEDIYA BANK OF INDIA(508505)
74 ANGARA JH-01-001-014-005/534
(KUCCHU) 		3401001000NRG24Z140620230457388 14/06/2023 SHANICHRIYA DEVI 3401001WL025091 SHANICHRIYA DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 Sanichariya Devi BANK OF BARODA(606985)
75 ANGARA JH-01-001-014-005/544
(KUCCHU) 		3401001000NRG24Z140620230457338 14/06/2023 SUSHMA DEVI 3401001WL025088 SUSHMA DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 SUSHMA DEVI BANK OF INDIA(508505)
76 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24Z140620230457242 14/06/2023 PRAKASH MAHLI 3401001WL025085 PRAKASH MAHLI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 PRAKASH MAHLI BANK OF INDIA(508505)
77 ANGARA JH-01-001-014-005/570
(KUCCHU) 		3401001000NRG24Z140620230457243 14/06/2023 JITAN DEVI 3401001WL025085 JITAN DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 JITAN DEVI BANK OF INDIA(508505)
78 ANGARA JH-01-001-014-005/576
(KUCCHU) 		3401001000NRG24Z140620230457390 14/06/2023 RANJEET BHOGTA 3401001WL025091 RANJEET BHOGTA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 RANJEET BHOGTA BANK OF INDIA(508505)
79 ANGARA JH-01-001-014-005/592
(KUCCHU) 		3401001000NRG24Z140620230457484 14/06/2023 ROHIT BEDIYA 3401001WL025095 ROHIT BEDIYA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 ROHIT BEDIYA BANK OF INDIA(508505)
80 ANGARA JH-01-001-014-005/60
(KUCCHU) 		3401001000NRG24Z140620230457172 14/06/2023 SURESH BEDIYA 3401001WL025082 SURESH BEDIYA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 SURESH BEDIYA BANK OF INDIA(508505)
81 ANGARA JH-01-001-014-005/64
(KUCCHU) 		3401001000NRG24Z140620230457403 14/06/2023 KALYANI DEVI 3401001WL025092 KALYANI DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 KALYANI DEVI BANK OF INDIA(508505)
82 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24Z140620230457173 14/06/2023 JAI SHANKAR PAHAN 3401001WL025082 JAI SHANKAR PAHAN 00048 BKID0004941 54 54 Processed 22/07/2023 S20413718 JAI SHANKAR PAHAN BANK OF INDIA(508505)
83 ANGARA JH-01-001-014-005/85
(KUCCHU) 		3401001000NRG24Z140620230457341 14/06/2023 SAMINA KHATOON 3401001WL025088 SAMINA KHATOON 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 SAMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
84 ANGARA JH-01-001-014-005/98
(KUCCHU) 		3401001000NRG24Z140620230457505 14/06/2023 LAILA KHATUN 3401001WL025096 LAILA KHATUN 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 LAILA KHATUN BANK OF INDIA(508505)
85 ANGARA JH-01-001-014-005/98
(KUCCHU) 		3401001000NRG24Z140620230457504 14/06/2023 SAFIULLA ANSARI 3401001WL025096 SAFIULLA ANSARI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 SAFIULLAH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
86 ANGARA JH-01-001-014-004/60
(KUCCHU) 		3401001000NRG24Z140620230457398 14/06/2023 UDAY WILSO KHALKHO 3401001WL025092 UDAY WILSO KHALKHO 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 UDAY WILSON KHALKHO BANK OF INDIA(508505)
SubTotal 27 27
87 ANGARA JH-01-001-014-004/181
(KUCCHU) 		3401001000NRG24Z140620230457357 14/06/2023 GURUCHARAN MUNDA 3401001WL025089 GURUCHARAN MUNDA 00048 BKID0004993 27 27 Processed 22/07/2023 S20413718 GURUCHARAN MUNDA IDBI BANK(607095)
SubTotal 27 27
88 ANGARA JH-01-001-014-005/391
(KUCCHU) 		3401001000NRG24Z140620230457197 14/06/2023 KIRAN DEVI 3401001WL025083 KIRAN DEVI 00048 BKID0005964 162 162 Processed 22/07/2023 S20413718 KIRAN DEVI W/O GANGADHAR BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
89 ANGARA JH-01-001-014-001/350
(KUCCHU) 		3401001000NRG24Z140620230457445 14/06/2023 Sushma Kumari 3401001WL025094 Sushma Kumari 00177 IOBA0003382 27 27 Processed 22/07/2023 S20413718 SUSHAMA KUMARI BANK OF INDIA(508505)
90 ANGARA JH-01-001-014-004/211
(KUCCHU) 		3401001000NRG24Z140620230457496 14/06/2023 SUNITA DEVI 3401001WL025096 SUNITA DEVI 00177 IOBA0003382 27 27 Processed 22/07/2023 S20413718 Mrs. SUNITA DEVI W/O PREMCHAND MUNDA . VANANCHAL GRAMIN BANK(607210)
91 ANGARA JH-01-001-014-004/216
(KUCCHU) 		3401001000NRG24Z140620230457330 14/06/2023 MERY LAKRA 3401001WL025088 MERY LAKRA 00177 IOBA0003382 162 162 Processed 22/07/2023 S20413718 MERY LAKRA INDIAN OVERSEAS BANK(508541)
92 ANGARA JH-01-001-014-004/265
(KUCCHU) 		3401001000NRG24Z140620230457190 14/06/2023 CHARAN KHALKHO 3401001WL025083 CHARAN KHALKHO 00177 IOBA0003382 162 162 Processed 22/07/2023 S20413718 CHARAN KHALKHO TAMILNAD MERCANTILE BANK LTD.(607187)
93 ANGARA JH-01-001-014-004/60
(KUCCHU) 		3401001000NRG24Z140620230457399 14/06/2023 NELEE KHALKHO 3401001WL025092 NELEE KHALKHO 00177 IOBA0003382 27 27 Processed 22/07/2023 S20413718 Mr. UDAY VILSAN KHALKO CENTRAL BANK OF INDIA(607115)
94 ANGARA JH-01-001-014-004/63
(KUCCHU) 		3401001000NRG24Z140620230457192 14/06/2023 RENU KHALKHO 3401001WL025083 RENU KHALKHO 00177 IOBA0003382 162 162 Processed 22/07/2023 S20413718 RENU KHALKHO INDIAN OVERSEAS BANK(508541)
SubTotal 567 567
95 ANGARA JH-01-001-014-004/114
(KUCCHU) 		3401001000NRG24Z140620230457535 14/06/2023 TILAK BEDIYA 3401001WL025098 TILAK BEDIYA 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S20413718 Mr. TILAK BEDIA VANANCHAL GRAMIN BANK(607210)
96 ANGARA JH-01-001-014-004/37
(KUCCHU) 		3401001000NRG24Z140620230457234 14/06/2023 DEGI ORAON 3401001WL025085 DEGI ORAON 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 Mrs. DEGI ORAON W/O MALU ORAON . VANANCHAL GRAMIN BANK(607210)
97 ANGARA JH-01-001-014-004/90
(KUCCHU) 		3401001000NRG24Z140620230457474 14/06/2023 ABHIRAM BEDIYA 3401001WL025095 ABHIRAM BEDIYA 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S20413718 ABHIRAM BEDIYA BANK OF INDIA(508505)
SubTotal 216 216
98 ANGARA JH-01-001-014-005/481
(KUCCHU) 		3401001000NRG24Z140620230457240 14/06/2023 SARO KUMARI 3401001WL025085 SARO KUMARI 00354 PUNB0795000 162 162 Processed 22/07/2023 S20413718 SARO KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
99 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24Z140620230457245 14/06/2023 GAYATRI KUMARI 3401001WL025085 GAYATRI KUMARI 00415 SBIN0002925 162 162 Processed 22/07/2023 S20413718 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
100 ANGARA JH-01-001-014-004/215
(KUCCHU) 		3401001000NRG24Z140620230457472 14/06/2023 MAIKAL TIRKEY 3401001WL025095 MAIKAL TIRKEY 00415 SBIN0012622 27 27 Processed 22/07/2023 S20413718 MAIKAL TIRKEY BANK OF INDIA(508505)
SubTotal 27 27
101 ANGARA JH-01-001-014-002/49
(KUCCHU) 		3401001000NRG24Z140620230457187 14/06/2023 SAWNA BEDIA 3401001WL025083 SAWNA BEDIA 00415 SBIN0016003 162 162 Processed 22/07/2023 S20413718 SAWNA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
102 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24Z140620230457238 14/06/2023 SANJAY MAHLI 3401001WL025085 SANJAY MAHLI 00415 SBIN0016003 54 54 Processed 22/07/2023 S20413718 MR SANJAY MAHLI STATE BANK OF INDIA(508548)
103 ANGARA JH-01-001-014-005/493
(KUCCHU) 		3401001000NRG24Z140620230457169 14/06/2023 KALESHWAR MAHLI 3401001WL025082 KALESHWAR MAHLI 00415 SBIN0016003 162 162 Processed 22/07/2023 S20413718 KALESHWAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
104 ANGARA JH-01-001-014-004/90
(KUCCHU) 		3401001000NRG24Z140620230457473 14/06/2023 MAHESHWARI DEVI 3401001WL025095 MAHESHWARI DEVI 00462 UCBA0003323 27 27 Processed 22/07/2023 S20413718 MAHESHWARI DEVI UCO BANK(607066)
SubTotal 27 27
105 ANGARA JH-01-001-014-004/141
(KUCCHU) 		3401001000NRG24Z140620230457447 14/06/2023 SULEMAN TIRKY 3401001WL025094 SULEMAN TIRKY 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S20413718 Mr. SULEMAN TIRKY VANANCHAL GRAMIN BANK(607210)
106 ANGARA JH-01-001-014-004/151
(KUCCHU) 		3401001000NRG24Z140620230457450 14/06/2023 MANGAL SINGH MUNDA 3401001WL025094 MANGAL SINGH MUNDA 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S20413718 Mr. MANGAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 10827 10827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_140623APB_FTO_235522 Bank of Baroda BARB0VJTATI TATISILVE 486
2 ANGARA JH3401001014_140623APB_FTO_235522 BANK OF INDIA BKID0004941 GETULSUD 8532
3 ANGARA JH3401001014_140623APB_FTO_235522 BANK OF INDIA BKID0004957 TATISILWAI 27
4 ANGARA JH3401001014_140623APB_FTO_235522 BANK OF INDIA BKID0004993 KOKAR 27
5 ANGARA JH3401001014_140623APB_FTO_235522 BANK OF INDIA BKID0005964 BOI SADAM 162
6 ANGARA JH3401001014_140623APB_FTO_235522 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 567
7 ANGARA JH3401001014_140623APB_FTO_235522 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 216
8 ANGARA JH3401001014_140623APB_FTO_235522 Punjab National Bank PUNB0795000 Silwai 162
9 ANGARA JH3401001014_140623APB_FTO_235522 State Bank of India SBIN0002925 CHANDRAPURA 162
10 ANGARA JH3401001014_140623APB_FTO_235522 State Bank of India SBIN0012622 KANTA TOLI 27
11 ANGARA JH3401001014_140623APB_FTO_235522 State Bank of India SBIN0016003 TATI SILWAY 378
12 ANGARA JH3401001014_140623APB_FTO_235522 UCO Bank UCBA0003323 Hesal 27
13 ANGARA JH3401001014_140623APB_FTO_235522 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 54

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