Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:55:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_180523APB_FTO_137473
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) 		3401001000NRG24180520230235737 18/05/2023 ETWA BEDIYA 3401001WL012727 ETWA BEDIYA 00045 BARB0VJTATI 1368 1368 Processed 24/05/2023 1820986850 ATWA BEDIYA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-014-005/600
(KUCCHU) 		3401001000NRG24180520230235909 18/05/2023 ARJUN BEDIA 3401001WL012733 ARJUN BEDIA 00045 BARB0VJTATI 1368 1368 Processed 24/05/2023 1820986835 ARJUN BEDIA BANK OF INDIA(508505)
SubTotal 2736 2736
3 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG24180520230235764 18/05/2023 DIPIKA KHALKHO 3401001WL012728 DIPIKA KHALKHO 00048 BKID0004904 1368 1368 Processed 24/05/2023 1820986783 DIPIKA KHALKHO D/O VIJAY KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24180520230235713 18/05/2023 JETHUVA MUNDA 3401001WL012726 JETHUVA MUNDA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986802 JETHUVA MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24180520230235714 18/05/2023 RITUVA DEVI 3401001WL012726 RITUVA DEVI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986795 RITUVA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24180520230235715 18/05/2023 LAKHINDRA BEDIYA 3401001WL012726 LAKHINDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986837 LAKHINDRA BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24180520230235717 18/05/2023 CHAMRA BEDIYA 3401001WL012726 CHAMRA BEDIYA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986788 CHAMRA BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24180520230235718 18/05/2023 LAKHMANI DEVI 3401001WL012726 LAKHMANI DEVI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986799 LAKHMANI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-001/352
(KUCCHU) 		3401001000NRG24180520230235756 18/05/2023 Manoj Kumar Bediya 3401001WL012728 Manoj Kumar Bediya 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986843 MANOJ KUMAR BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-002/129
(KUCCHU) 		3401001000NRG24180520230235738 18/05/2023 SUGAN DEVI 3401001WL012727 SUGAN DEVI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986838 SUGAN DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-002/137
(KUCCHU) 		3401001000NRG24180520230235739 18/05/2023 JAHLA BEDIA 3401001WL012727 JAHLA BEDIA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986796 JEHLA BEDIA BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-002/17
(KUCCHU) 		3401001000NRG24180520230235740 18/05/2023 ANITA DEVI 3401001WL012727 ANITA DEVI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986840 ANITA DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-002/189
(KUCCHU) 		3401001000NRG24180520230235741 18/05/2023 SOBNATH BEDIYA 3401001WL012727 SOBNATH BEDIYA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986822 SOBNATH BEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-002/189
(KUCCHU) 		3401001000NRG24180520230235742 18/05/2023 SUMILA DEVI 3401001WL012727 SUMILA DEVI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986849 SUMILA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-002/30
(KUCCHU) 		3401001000NRG24180520230235757 18/05/2023 JHUTAN BEDIA 3401001WL012728 JHUTAN BEDIA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986804 JHUTHAN BEDIA BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24180520230235743 18/05/2023 JAGMOHAN BEDIA 3401001WL012727 JAGMOHAN BEDIA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986789 JAGMOHAN BEDIA BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24180520230235744 18/05/2023 RITA DEVI 3401001WL012727 RITA DEVI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986841 REETA DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-002/53
(KUCCHU) 		3401001000NRG24180520230235719 18/05/2023 SAHARLAL BEDIYA 3401001WL012726 SAHARLAL BEDIYA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986828 SAHARLAL BEDIYA BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-002/69
(KUCCHU) 		3401001000NRG24180520230235888 18/05/2023 SORA DEVI 3401001WL012733 SORA DEVI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986821 SORA DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-002/69
(KUCCHU) 		3401001000NRG24180520230235887 18/05/2023 SUKRAM BEDIA 3401001WL012733 SUKRAM BEDIA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986817 SUKHRAM BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-002/70
(KUCCHU) 		3401001000NRG24180520230235889 18/05/2023 KIRTU BEDIA 3401001WL012733 KIRTU BEDIA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986801 KIRTU BEDIA BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-002/9
(KUCCHU) 		3401001000NRG24180520230235745 18/05/2023 FAKU BEDIA 3401001WL012727 FAKU BEDIA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986803 FEKU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24180520230235760 18/05/2023 LITA BEDIA 3401001WL012728 LITA BEDIA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986839 LITUWA BEDIA BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24180520230235761 18/05/2023 LITANI DEVI 3401001WL012728 LITANI DEVI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986826 LITANI DEVI WO LITUWA BEDIYA BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-003/210
(KUCCHU) 		3401001000NRG24180520230235762 18/05/2023 SUNIKA DEVI 3401001WL012728 SUNIKA DEVI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986812 SUNIKA DEVI WO BIRENDRA BEDIYA BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24180520230235891 18/05/2023 SUNITA DEVI 3401001WL012733 SUNITA DEVI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986844 SUNITA DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-004/54
(KUCCHU) 		3401001000NRG24180520230235768 18/05/2023 PRBHUDYAL EKKA 3401001WL012728 PRBHUDYAL EKKA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986819 PRABHU DAYAL ORAON BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/10
(KUCCHU) 		3401001000NRG24180520230235829 18/05/2023 SAIBUN KHATOON 3401001WL012730 SAIBUN KHATOON 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986823 SAIBUN NISHA BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24180520230235721 18/05/2023 KALI MAHLI 3401001WL012726 KALI MAHLI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986800 KALI MAHLI BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/150
(KUCCHU) 		3401001000NRG24180520230235830 18/05/2023 SOBNI DEVI 3401001WL012730 SOBNI DEVI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986813 SOBNI DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/162
(KUCCHU) 		3401001000NRG24180520230235831 18/05/2023 Gudi devi 3401001WL012730 Gudi devi 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986787 GUDI DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24180520230235832 18/05/2023 BALI MAHLI 3401001WL012730 BALI MAHLI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986847 BALI MAHLI BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24180520230235833 18/05/2023 SUKARMANI DEVI 3401001WL012730 SUKARMANI DEVI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986848 SUKAMANI DEVI BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/166
(KUCCHU) 		3401001000NRG24180520230235893 18/05/2023 BARTI DEVI 3401001WL012733 BARTI DEVI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986792 BARTI DEVI BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/179
(KUCCHU) 		3401001000NRG24180520230235894 18/05/2023 RITA DEVI 3401001WL012733 RITA DEVI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986824 RITA DEVI BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/219
(KUCCHU) 		3401001000NRG24180520230235722 18/05/2023 SANTOSH MAHLI 3401001WL012726 SANTOSH MAHLI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986794 SANTOSH MAHLI BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/220
(KUCCHU) 		3401001000NRG24180520230235771 18/05/2023 KARMI DEVI 3401001WL012728 KARMI DEVI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986820 KARMI DEVI BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG24180520230235834 18/05/2023 YOGENDRA BEDIA 3401001WL012730 YOGENDRA BEDIA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986786 YOGENDRA BEDIA BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-005/234
(KUCCHU) 		3401001000NRG24180520230235897 18/05/2023 JITU BEDIA 3401001WL012733 JITU BEDIA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986805 JITU BEDIYA BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/234
(KUCCHU) 		3401001000NRG24180520230235896 18/05/2023 SOHARAI BEDIYA 3401001WL012733 SOHARAI BEDIYA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986833 SOHARAI BEDIYA BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/305
(KUCCHU) 		3401001000NRG24180520230235898 18/05/2023 BHUNESHWAR BEDIA 3401001WL012733 BHUNESHWAR BEDIA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986793 BHUNESHWAR BEDIA BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/307
(KUCCHU) 		3401001000NRG24180520230235836 18/05/2023 SOHAR LAL BEDIA 3401001WL012730 SOHAR LAL BEDIA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986791 SOHAR LAL BEDIA BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/317
(KUCCHU) 		3401001000NRG24180520230235773 18/05/2023 Bhadoram Bediya 3401001WL012728 Bhadoram Bediya 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986846 BHADORAM BEDIYA BANK OF INDIA(508505)
44 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24180520230235900 18/05/2023 URMILA KUMARI 3401001WL012733 URMILA KUMARI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986818 URMILA KUMARI BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/332
(KUCCHU) 		3401001000NRG24180520230235774 18/05/2023 PRAN MAHLI 3401001WL012728 PRAN MAHLI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986825 PRAN MAHLI BANK OF INDIA(508505)
46 ANGARA JH-01-001-014-005/334
(KUCCHU) 		3401001000NRG24180520230235837 18/05/2023 BUDRU DEVI 3401001WL012730 BUDRU DEVI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986790 BUDRU DEVI BANK OF INDIA(508505)
47 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24180520230235838 18/05/2023 ANITA DEV 3401001WL012730 ANITA DEV 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986827 ANITA DEVI BANK OF INDIA(508505)
48 ANGARA JH-01-001-014-005/388
(KUCCHU) 		3401001000NRG24180520230235839 18/05/2023 SAJADA KHATOON 3401001WL012730 SAJADA KHATOON 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986797 SAJADA KHATOON BANK OF INDIA(508505)
49 ANGARA JH-01-001-014-005/388
(KUCCHU) 		3401001000NRG24180520230235840 18/05/2023 TABARAK ANSARI 3401001WL012730 TABARAK ANSARI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986798 TABARAK ANSARI BANK OF INDIA(508505)
50 ANGARA JH-01-001-014-005/422
(KUCCHU) 		3401001000NRG24180520230235842 18/05/2023 MOTI LAL BEDIA 3401001WL012730 MOTI LAL BEDIA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986811 MOTI LAL BEDIA BANK OF INDIA(508505)
51 ANGARA JH-01-001-014-005/449
(KUCCHU) 		3401001000NRG24180520230235843 18/05/2023 DHURAN BEDIYA 3401001WL012730 DHURAN BEDIYA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986831 DHURAN BEDIYA SO MANGRU BEDIYA BANK OF INDIA(508505)
52 ANGARA JH-01-001-014-005/456
(KUCCHU) 		3401001000NRG24180520230235901 18/05/2023 SOHGI DEVI 3401001WL012733 SOHGI DEVI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986806 SOHGI DEVI BANK OF INDIA(508505)
53 ANGARA JH-01-001-014-005/497
(KUCCHU) 		3401001000NRG24180520230235845 18/05/2023 JITENDRA NAYAK 3401001WL012730 JITENDRA NAYAK 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986815 JITENDRA NAYAK SO MOHAR NAYAK BANK OF INDIA(508505)
54 ANGARA JH-01-001-014-005/519
(KUCCHU) 		3401001000NRG24180520230235902 18/05/2023 JAGNI DEVI 3401001WL012733 JAGNI DEVI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986845 JAGNI DEVI BANK OF INDIA(508505)
55 ANGARA JH-01-001-014-005/521
(KUCCHU) 		3401001000NRG24180520230235903 18/05/2023 KHULENDRA BEDIYA 3401001WL012733 KHULENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986785 KHULENDRA BEDIA BANK OF INDIA(508505)
56 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG24180520230235904 18/05/2023 MANOJ BEDIYA 3401001WL012733 MANOJ BEDIYA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986814 MANOJ BEDIYA BANK OF INDIA(508505)
57 ANGARA JH-01-001-014-005/523
(KUCCHU) 		3401001000NRG24180520230235905 18/05/2023 BILENDRA BEDIYA 3401001WL012733 BILENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986832 BILENDRA BEDIA BANK OF INDIA(508505)
58 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24180520230235775 18/05/2023 RANJEET BEDIYA 3401001WL012728 RANJEET BEDIYA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986808 RANJEET BEDIYA BANK OF INDIA(508505)
59 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24180520230235723 18/05/2023 PRAKASH MAHLI 3401001WL012726 PRAKASH MAHLI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986834 PRAKASH MAHLI BANK OF INDIA(508505)
60 ANGARA JH-01-001-014-005/565
(KUCCHU) 		3401001000NRG24180520230235907 18/05/2023 CHARKU BEDIYA 3401001WL012733 CHARKU BEDIYA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986807 CHARKU BEDIYA BANK OF INDIA(508505)
61 ANGARA JH-01-001-014-005/60
(KUCCHU) 		3401001000NRG24180520230235849 18/05/2023 SURESH BEDIYA 3401001WL012730 SURESH BEDIYA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986830 SURESH BEDIYA BANK OF INDIA(508505)
62 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24180520230235776 18/05/2023 SANJEET BEDIYA 3401001WL012728 SANJEET BEDIYA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986809 SANJEET BEDIYA BANK OF INDIA(508505)
63 ANGARA JH-01-001-014-005/603
(KUCCHU) 		3401001000NRG24180520230235910 18/05/2023 SIKENDRA BEDIYA 3401001WL012733 SIKENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986810 SIKENDRA BEDIYA BANK OF INDIA(508505)
64 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24180520230235850 18/05/2023 JAI SHANKAR PAHAN 3401001WL012730 JAI SHANKAR PAHAN 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820986784 JAI SHANKAR PAHAN BANK OF INDIA(508505)
SubTotal 83448 83448
65 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24180520230235716 18/05/2023 PURNI KUMARI 3401001WL012726 PURNI KUMARI 00048 BKID0004953 1368 1368 Processed 24/05/2023 1820986842 PURNI KUMARI BEDIYA D/O BHIKHARI BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
66 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24180520230235890 18/05/2023 NARESH BEDIYA 3401001WL012733 NARESH BEDIYA 00048 BKID0004957 1368 1368 Processed 24/05/2023 1820986816 NARESH BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
67 ANGARA JH-01-001-014-005/391
(KUCCHU) 		3401001000NRG24180520230235841 18/05/2023 KIRAN DEVI 3401001WL012730 KIRAN DEVI 00048 BKID0005964 1368 1368 Processed 24/05/2023 1820986829 KIRAN DEVI W/O GANGADHAR BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
68 ANGARA JH-01-001-014-001/350
(KUCCHU) 		3401001000NRG24180520230235755 18/05/2023 Sushma Kumari 3401001WL012728 Sushma Kumari 00177 IOBA0003382 1368 1368 Processed 24/05/2023 1820986780 SUSHAMA KUMARI BANK OF INDIA(508505)
69 ANGARA JH-01-001-014-004/265
(KUCCHU) 		3401001000NRG24180520230235765 18/05/2023 CHARAN KHALKHO 3401001WL012728 CHARAN KHALKHO 00177 IOBA0003382 1368 1368 Processed 24/05/2023 1820986781 CHARAN KHALKHO TAMILNAD MERCANTILE BANK LTD.(607187)
70 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24180520230235767 18/05/2023 PRADEEP KUMAR KHALKHO 3401001WL012728 PRADEEP KUMAR KHALKHO 00177 IOBA0003382 1368 1368 Processed 24/05/2023 1820986779 MR PRADEEP KUMAR KHALKHO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
71 ANGARA JH-01-001-014-005/481
(KUCCHU) 		3401001000NRG24180520230235844 18/05/2023 SARO KUMARI 3401001WL012730 SARO KUMARI 00354 PUNB0795000 1368 1368 Processed 24/05/2023 1820986836 SARO KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
72 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24180520230235724 18/05/2023 GAYATRI KUMARI 3401001WL012726 GAYATRI KUMARI 00415 SBIN0002925 1368 1368 Processed 24/05/2023 1820986782 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
73 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24180520230235766 18/05/2023 SUSHMA KHALKHO 3401001WL012728 SUSHMA KHALKHO 00415 SBIN0012622 1368 1368 Processed 24/05/2023 1820986777 MISS SUSHMA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
74 ANGARA JH-01-001-014-002/49
(KUCCHU) 		3401001000NRG24180520230235758 18/05/2023 SAWNA BEDIA 3401001WL012728 SAWNA BEDIA 00415 SBIN0016003 1368 1368 Processed 24/05/2023 1820986778 SAWNA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 101232 101232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_180523APB_FTO_137473 Bank of Baroda BARB0VJTATI TATISILVE 2736
2 ANGARA JH3401001014_180523APB_FTO_137473 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
3 ANGARA JH3401001014_180523APB_FTO_137473 BANK OF INDIA BKID0004941 GETULSUD 83448
4 ANGARA JH3401001014_180523APB_FTO_137473 BANK OF INDIA BKID0004953 SILLI 1368
5 ANGARA JH3401001014_180523APB_FTO_137473 BANK OF INDIA BKID0004957 TATISILWAI 1368
6 ANGARA JH3401001014_180523APB_FTO_137473 BANK OF INDIA BKID0005964 BOI SADAM 1368
7 ANGARA JH3401001014_180523APB_FTO_137473 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4104
8 ANGARA JH3401001014_180523APB_FTO_137473 Punjab National Bank PUNB0795000 Silwai 1368
9 ANGARA JH3401001014_180523APB_FTO_137473 State Bank of India SBIN0002925 CHANDRAPURA 1368
10 ANGARA JH3401001014_180523APB_FTO_137473 State Bank of India SBIN0012622 KANTA TOLI 1368
11 ANGARA JH3401001014_180523APB_FTO_137473 State Bank of India SBIN0016003 TATI SILWAY 1368

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