Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:02:47 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : SONARAITHARI
Fto No. : JH3422009_010522FTO_32988
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 SONARAITHARI JH-22-007-007-008/143
(Brahmotara) 		3422007000NRG23Z010520220132313 01/05/2022 RAMKISHUN MAHTO 3422007WL005206 RAMKISHUN MAHTO 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
2 SONARAITHARI JH-22-007-007-008/145
(Brahmotara) 		3422007000NRG23Z010520220132314 01/05/2022 AJHOLA DEVI 3422007WL005206 AJHOLA DEVI 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
3 SONARAITHARI JH-22-007-007-008/82
(Brahmotara) 		3422007000NRG23Z010520220132320 01/05/2022 SHANTI DEVI 3422007WL005206 SHANTI DEVI 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 270 270
4 SONARAITHARI JH-22-007-007-008/147
(Brahmotara) 		3422007000NRG23Z010520220132315 01/05/2022 ASTU MAHTO 3422007WL005206 ASTU MAHTO 00415 SBIN0003579 90 90 Rejected 09/05/2022 CMNE002,
5 SONARAITHARI JH-22-007-007-008/152
(Brahmotara) 		3422007000NRG23Z010520220132317 01/05/2022 KRISHN KUMAR YADAV 3422007WL005206 KRISHN KUMAR YADAV 00415 SBIN0003579 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 180 180
6 SONARAITHARI JH-22-007-007-017/71
(Brahmotara) 		3422007000NRG23Z010520220132332 01/05/2022 REKHA DEVI 3422007WL005207 REKHA DEVI 00415 SBIN0009769 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
7 SONARAITHARI JH-22-007-007-001/264
(Brahmotara) 		3422007000NRG23Z010520220132327 01/05/2022 SAVITA DEVI 3422007WL005207 SAVITA DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
8 SONARAITHARI JH-22-007-007-001/76
(Brahmotara) 		3422007000NRG23Z010520220132328 01/05/2022 MIRA DEVI 3422007WL005207 MIRA DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
9 SONARAITHARI JH-22-007-007-008/12
(Brahmotara) 		3422007000NRG23Z010520220132335 01/05/2022 SIMA DEVI 3422007WL005208 SIMA DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
10 SONARAITHARI JH-22-007-007-008/151
(Brahmotara) 		3422007000NRG23Z010520220132316 01/05/2022 BACHCHNI DEVI 3422007WL005206 BACHCHNI DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
11 SONARAITHARI JH-22-007-007-008/21
(Brahmotara) 		3422007000NRG23Z010520220132319 01/05/2022 NUNSARIYIA DEVI 3422007WL005206 NUNSARIYIA DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
12 SONARAITHARI JH-22-007-007-008/85
(Brahmotara) 		3422007000NRG23Z010520220132336 01/05/2022 MANJU DEVI 3422007WL005208 MANJU DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
13 SONARAITHARI JH-22-007-007-014/74
(Brahmotara) 		3422007000NRG23Z010520220132340 01/05/2022 SANTOSH KUMAR 3422007WL005209 SANTOSH KUMAR 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
14 SONARAITHARI JH-22-007-007-017/751
(Brahmotara) 		3422007000NRG23Z010520220132343 01/05/2022 SANICHARIYA DEVI 3422007WL005210 SANICHARIYA DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
15 SONARAITHARI JH-22-007-011-014/25
(Dondiya) 		3422007000NRG23Z280420220105086 01/05/2022 DANI RAI 3422007WL004097 DANI RAI 00415 SBIN0012551 75 75 Rejected 09/05/2022 CMNE002,
16 SONARAITHARI JH-22-007-011-014/74
(Dondiya) 		3422007000NRG23Z280420220105089 01/05/2022 PARWATI DEVI 3422007WL004097 PARWATI DEVI 00415 SBIN0012551 75 75 Rejected 09/05/2022 CMNE002,
17 SONARAITHARI JH-22-007-011-014/74
(Dondiya) 		3422007000NRG23Z280420220105088 01/05/2022 SANDEEP YADAV 3422007WL004097 SANDEEP YADAV 00415 SBIN0012551 75 75 Rejected 09/05/2022 CMNE002,
18 SONARAITHARI JH-22-007-011-014/74
(Dondiya) 		3422007000NRG23Z280420220105090 01/05/2022 URMILA DEVI 3422007WL004097 URMILA DEVI 00415 SBIN0012551 75 75 Rejected 09/05/2022 CMNE002,
19 SONARAITHARI JH-22-007-011-014/76
(Dondiya) 		3422007000NRG23Z280420220105091 01/05/2022 SONIYA DEVI 3422007WL004097 SONIYA DEVI 00415 SBIN0012551 75 75 Rejected 09/05/2022 CMNE002,
20 SONARAITHARI JH-22-007-011-014/77
(Dondiya) 		3422007000NRG23Z280420220105092 01/05/2022 JITANI DEVI 3422007WL004097 JITANI DEVI 00415 SBIN0012551 75 75 Rejected 09/05/2022 CMNE002,
21 SONARAITHARI JH-22-007-011-014/78
(Dondiya) 		3422007000NRG23Z280420220105094 01/05/2022 ANDNI DEVI 3422007WL004097 ANDNI DEVI 00415 SBIN0012551 75 75 Rejected 09/05/2022 CMNE002,
22 SONARAITHARI JH-22-007-011-014/78
(Dondiya) 		3422007000NRG23Z280420220105093 01/05/2022 PRAHLAD RAY 3422007WL004097 PRAHLAD RAY 00415 SBIN0012551 75 75 Rejected 09/05/2022 CMNE002,
23 SONARAITHARI JH-22-007-012-002/107
(Jarka-1) 		3422007000NRG23Z290420220112711 01/05/2022 SULEJA BIBI 3422007WL004375 SULEJA BIBI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
24 SONARAITHARI JH-22-007-012-002/116
(Jarka-1) 		3422007000NRG23Z290420220112712 01/05/2022 HASIM ANSARI 3422007WL004375 HASIM ANSARI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
25 SONARAITHARI JH-22-007-012-002/133
(Jarka-1) 		3422007000NRG23Z290420220112713 01/05/2022 SABIRAN BIBI 3422007WL004375 SABIRAN BIBI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
26 SONARAITHARI JH-22-007-012-002/4
(Jarka-1) 		3422007000NRG23Z290420220112699 01/05/2022 MEHARUN BIBI 3422007WL004374 MEHARUN BIBI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
27 SONARAITHARI JH-22-007-012-002/46
(Jarka-1) 		3422007000NRG23Z290420220112700 01/05/2022 SAMIM ANSARI 3422007WL004374 SAMIM ANSARI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
28 SONARAITHARI JH-22-007-012-002/52
(Jarka-1) 		3422007000NRG23Z290420220112714 01/05/2022 SAFARUDIN ANSARI 3422007WL004375 SAFARUDIN ANSARI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
29 SONARAITHARI JH-22-007-012-002/62
(Jarka-1) 		3422007000NRG23Z290420220112701 01/05/2022 SAFAUDDIN ANSARI 3422007WL004374 SAFAUDDIN ANSARI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
30 SONARAITHARI JH-22-007-012-002/76
(Jarka-1) 		3422007000NRG23Z290420220112715 01/05/2022 SALEHA BIBI 3422007WL004375 SALEHA BIBI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
31 SONARAITHARI JH-22-007-012-019/120
(Jarka-1) 		3422007000NRG23Z290420220112682 01/05/2022 LAILA BIBI 3422007WL004373 LAILA BIBI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
32 SONARAITHARI JH-22-007-012-019/122
(Jarka-1) 		3422007000NRG23Z290420220112683 01/05/2022 MAHABUB ANSARI 3422007WL004373 MAHABUB ANSARI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
33 SONARAITHARI JH-22-007-012-019/129
(Jarka-1) 		3422007000NRG23Z290420220112684 01/05/2022 MINA BIBI 3422007WL004373 MINA BIBI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
34 SONARAITHARI JH-22-007-012-019/135
(Jarka-1) 		3422007000NRG23Z290420220112702 01/05/2022 AMINA BIBI 3422007WL004374 AMINA BIBI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
35 SONARAITHARI JH-22-007-012-019/140
(Jarka-1) 		3422007000NRG23Z290420220112685 01/05/2022 NAVAGUN BIBI 3422007WL004373 NAVAGUN BIBI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
36 SONARAITHARI JH-22-007-012-019/152
(Jarka-1) 		3422007000NRG23Z290420220112686 01/05/2022 HAZRA BIBI 3422007WL004373 HAZRA BIBI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
37 SONARAITHARI JH-22-007-012-019/162
(Jarka-1) 		3422007000NRG23Z290420220112687 01/05/2022 AJHOLA BIBI 3422007WL004373 AJHOLA BIBI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
38 SONARAITHARI JH-22-007-012-019/162
(Jarka-1) 		3422007000NRG23Z290420220112688 01/05/2022 MUHAMMAD ANSARI 3422007WL004373 MUHAMMAD ANSARI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
39 SONARAITHARI JH-22-007-012-019/231
(Jarka-1) 		3422007000NRG23Z290420220112703 01/05/2022 MD ATULLAH 3422007WL004374 MD ATULLAH 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
40 SONARAITHARI JH-22-007-012-019/310
(Jarka-1) 		3422007000NRG23Z290420220112689 01/05/2022 D FAHIM ANSARI 3422007WL004373 D FAHIM ANSARI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
41 SONARAITHARI JH-22-007-015-005/113
(Khijuria) 		3422007000NRG23Z290420220117967 01/05/2022 ANJANI DEVI 3422007WL004577 ANJANI DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
42 SONARAITHARI JH-22-007-015-005/113
(Khijuria) 		3422007000NRG23Z290420220117966 01/05/2022 PANCHANAND MANDAL 3422007WL004577 PANCHANAND MANDAL 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
43 SONARAITHARI JH-22-007-015-005/259
(Khijuria) 		3422007000NRG23Z290420220117971 01/05/2022 SHALIGRAM MANDAL 3422007WL004577 SHALIGRAM MANDAL 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
44 SONARAITHARI JH-22-007-025-007/1118
(Sonaraytharhi) 		3422007000NRG23Z300420220118530 01/05/2022 KESHRI DEVI 3422007WL004614 KESHRI DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
45 SONARAITHARI JH-22-007-025-007/1119
(Sonaraytharhi) 		3422007000NRG23Z300420220118524 01/05/2022 SUKURMUNI DEVI 3422007WL004613 SUKURMUNI DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
46 SONARAITHARI JH-22-007-025-007/1146
(Sonaraytharhi) 		3422007000NRG23Z300420220118531 01/05/2022 MIRA DEVI 3422007WL004614 MIRA DEVI 00415 SBIN0012551 75 75 Rejected 09/05/2022 CMNE002,
47 SONARAITHARI JH-22-007-025-007/167
(Sonaraytharhi) 		3422007000NRG23Z280420220104603 01/05/2022 MANGLI DEVI 3422007WL004074 MANGLI DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
48 SONARAITHARI JH-22-007-025-007/167
(Sonaraytharhi) 		3422007000NRG23Z280420220104602 01/05/2022 NEPAL DAS 3422007WL004074 NEPAL DAS 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
49 SONARAITHARI JH-22-007-025-007/167
(Sonaraytharhi) 		3422007000NRG23Z280420220104604 01/05/2022 SUDHIR DAS 3422007WL004074 SUDHIR DAS 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
50 SONARAITHARI JH-22-009-007-008/173
(Brahmotara) 		3422007000NRG23Z010520220132344 01/05/2022 HURO YADAV 3422007WL005210 HURO YADAV 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 3825 3825
51 SONARAITHARI JH-22-007-013-019/111
(Jarka-2) 		3422007000NRG23Z010520220131192 01/05/2022 MUNNA RAUT 3422007WL005116 MUNNA RAUT 00415 SBIN0014279 60 60 Rejected 09/05/2022 CMNE002,
SubTotal 60 60
52 SONARAITHARI JH-22-007-012-019/91
(Jarka-1) 		3422007000NRG23Z290420220112690 01/05/2022 MD. SALUDDIN MIYA 3422007WL004373 MD. SALUDDIN MIYA 00482 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
53 SONARAITHARI JH-22-007-007-008/152
(Brahmotara) 		3422007000NRG23Z010520220132318 01/05/2022 SHAVETA KUMARI 3422007WL005206 SHAVETA KUMARI 00695 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
54 SONARAITHARI JH-22-007-012-002/134
(Jarka-1) 		3422007000NRG23Z290420220112698 01/05/2022 MINA KHATUN 3422007WL004374 MINA KHATUN 00695 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
55 SONARAITHARI JH-22-007-015-005/259
(Khijuria) 		3422007000NRG23Z290420220117972 01/05/2022 SANGITA KUMARI 3422007WL004577 SANGITA KUMARI 00695 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 360 360
Total 4785 4785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARAITHARI JH3422009_010522FTO_32988 BANK OF INDIA BKID0005919 Lakhoria 270
2 SONARAITHARI JH3422009_010522FTO_32988 State Bank of India SBIN0003579 SARWAN 180
3 SONARAITHARI JH3422009_010522FTO_32988 State Bank of India SBIN0009769 MAHESHMARA 90
4 SONARAITHARI JH3422009_010522FTO_32988 State Bank of India SBIN0012551 SONARAYTHARI 3825
5 SONARAITHARI JH3422009_010522FTO_32988 State Bank of India SBIN0014279 TALJHARI 60
6 SONARAITHARI JH3422009_010522FTO_32988 Vananchal Gramin Bank SBIN0RRVCGB SONARAITHARI 90
7 SONARAITHARI JH3422009_010522FTO_32988 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SARWAN-JRGB 90
8 SONARAITHARI JH3422009_010522FTO_32988 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SONARAITHARI-JRGB 180

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