Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:19 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : SONARAITHARI
Fto No. : JH3422009_090622FTO_63452
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-22-007-007-010/55
(Brahmotara)
3422007000NRG23Z080620220298429 09/06/2022 SAMBHU SINGH 3422007WL011080 SAMBHU SINGH 00078 CNRB0017592 90 90 Rejected 09/06/2022 CMNE002,
2 SONARAITHARI JH-22-007-007-011/39
(Brahmotara)
3422007000NRG23Z080620220295911 09/06/2022 PARSHURAM PANDIT 3422007WL011035 PARSHURAM PANDIT 00078 CNRB0017592 90 90 Rejected 09/06/2022 CMNE002,
3 SONARAITHARI JH-22-007-007-011/54
(Brahmotara)
3422007000NRG23Z080620220295943 09/06/2022 RANI DEVI 3422007WL011036 RANI DEVI 00078 CNRB0017592 90 90 Rejected 09/06/2022 CMNE002,
4 SONARAITHARI JH-22-007-017-013/130
(Kusumthar)
3422007000NRG23Z080620220295914 09/06/2022 PURUSHOTAM PANDIT 3422007WL011035 PURUSHOTAM PANDIT 00078 CNRB0017592 90 90 Rejected 09/06/2022 CMNE002,
5 SONARAITHARI JH-22-007-017-013/44
(Kusumthar)
3422007000NRG23Z080620220295918 09/06/2022 BINDU DEVI 3422007WL011035 BINDU DEVI 00078 CNRB0017592 90 90 Rejected 09/06/2022 CMNE002,
SubTotal 450 450
6 SONARAITHARI JH-22-007-005-003/140
(Bhorajamua)
3422007000NRG23Z090620220304152 09/06/2022 TEJRAN BIBI 3422007WL011273 TEJRAN BIBI 00415 SBIN0009772 90 90 Rejected 09/06/2022 CMNE002,
7 SONARAITHARI JH-22-007-005-003/26
(Bhorajamua)
3422007000NRG23Z090620220303761 09/06/2022 KANAN SOREN 3422007WL011260 KANAN SOREN 00415 SBIN0009772 90 90 Rejected 09/06/2022 CMNE002,
8 SONARAITHARI JH-22-007-005-007/122
(Bhorajamua)
3422007000NRG23Z090620220303765 09/06/2022 MADHU PANDIT 3422007WL011260 MADHU PANDIT 00415 SBIN0009772 90 90 Rejected 09/06/2022 CMNE002,
9 SONARAITHARI JH-22-007-005-007/135
(Bhorajamua)
3422007000NRG23Z090620220303767 09/06/2022 UDAY PANDIT 3422007WL011260 UDAY PANDIT 00415 SBIN0009772 90 90 Rejected 09/06/2022 CMNE002,
SubTotal 360 360
10 SONARAITHARI JH-22-007-005-001/158
(Bhorajamua)
3422007000NRG23Z090620220304132 09/06/2022 MD shamshad Ansari 3422007WL011272 MD shamshad Ansari 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
11 SONARAITHARI JH-22-007-005-001/158
(Bhorajamua)
3422007000NRG23Z090620220304131 09/06/2022 RUBEDA BIBI 3422007WL011272 RUBEDA BIBI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
12 SONARAITHARI JH-22-007-005-001/236
(Bhorajamua)
3422007000NRG23Z090620220303759 09/06/2022 yugal miyan 3422007WL011260 yugal miyan 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
13 SONARAITHARI JH-22-007-005-001/56
(Bhorajamua)
3422007000NRG23Z090620220304133 09/06/2022 Jahruddin Ansari 3422007WL011272 Jahruddin Ansari 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
14 SONARAITHARI JH-22-007-005-001/56
(Bhorajamua)
3422007000NRG23Z090620220304134 09/06/2022 Momiran bibi 3422007WL011272 Momiran bibi 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
15 SONARAITHARI JH-22-007-005-001/749
(Bhorajamua)
3422007000NRG23Z090620220303760 09/06/2022 RABINA BIBI 3422007WL011260 RABINA BIBI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
16 SONARAITHARI JH-22-007-005-002/394
(Bhorajamua)
3422007000NRG23Z090620220304057 09/06/2022 BASANTI DEVI 3422007WL011267 BASANTI DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
17 SONARAITHARI JH-22-007-005-005/7
(Bhorajamua)
3422007000NRG23Z090620220303764 09/06/2022 Dharmendar mandal 3422007WL011260 Dharmendar mandal 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
18 SONARAITHARI JH-22-007-005-007/119
(Bhorajamua)
3422007000NRG23Z090620220304058 09/06/2022 SITARAM PANDIT 3422007WL011267 SITARAM PANDIT 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
19 SONARAITHARI JH-22-007-005-007/127
(Bhorajamua)
3422007000NRG23Z090620220303766 09/06/2022 ARCHANA DEVI 3422007WL011260 ARCHANA DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
20 SONARAITHARI JH-22-007-007-010/11
(Brahmotara)
3422007000NRG23Z080620220298386 09/06/2022 RUKAMNI DEVI 3422007WL011079 RUKAMNI DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
21 SONARAITHARI JH-22-007-007-010/35
(Brahmotara)
3422007000NRG23Z080620220298422 09/06/2022 SUMANTARA DEVI 3422007WL011080 SUMANTARA DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
22 SONARAITHARI JH-22-007-007-010/36
(Brahmotara)
3422007000NRG23Z080620220298423 09/06/2022 BRAJ LAL SINGH 3422007WL011080 BRAJ LAL SINGH 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
23 SONARAITHARI JH-22-007-007-010/4
(Brahmotara)
3422007000NRG23Z080620220298392 09/06/2022 UDAY SINGH 3422007WL011079 UDAY SINGH 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
24 SONARAITHARI JH-22-007-007-010/40
(Brahmotara)
3422007000NRG23Z080620220298393 09/06/2022 BHAGWATI DEVI 3422007WL011079 BHAGWATI DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
25 SONARAITHARI JH-22-007-007-010/41
(Brahmotara)
3422007000NRG23Z080620220298394 09/06/2022 SARASWATI DEVI 3422007WL011079 SARASWATI DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
26 SONARAITHARI JH-22-007-007-010/42
(Brahmotara)
3422007000NRG23Z080620220298425 09/06/2022 MOHINI DEVI 3422007WL011080 MOHINI DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
27 SONARAITHARI JH-22-007-007-010/44
(Brahmotara)
3422007000NRG23Z080620220298426 09/06/2022 UPAM DEVI 3422007WL011080 UPAM DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
28 SONARAITHARI JH-22-007-007-010/48
(Brahmotara)
3422007000NRG23Z080620220298395 09/06/2022 JITENDAR SINGH 3422007WL011079 JITENDAR SINGH 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
29 SONARAITHARI JH-22-007-007-010/49
(Brahmotara)
3422007000NRG23Z080620220298396 09/06/2022 REKHA DEVI 3422007WL011079 REKHA DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
30 SONARAITHARI JH-22-007-007-010/50
(Brahmotara)
3422007000NRG23Z080620220298427 09/06/2022 MUNDRI DEVI 3422007WL011080 MUNDRI DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
31 SONARAITHARI JH-22-007-007-010/51
(Brahmotara)
3422007000NRG23Z080620220298428 09/06/2022 CHETLAL SINGH 3422007WL011080 CHETLAL SINGH 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
32 SONARAITHARI JH-22-007-007-010/54
(Brahmotara)
3422007000NRG23Z080620220298397 09/06/2022 TULSI SIGH 3422007WL011079 TULSI SIGH 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
33 SONARAITHARI JH-22-007-007-010/56
(Brahmotara)
3422007000NRG23Z080620220298398 09/06/2022 YUGAL SINGH 3422007WL011079 YUGAL SINGH 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
34 SONARAITHARI JH-22-007-007-010/57
(Brahmotara)
3422007000NRG23Z080620220298430 09/06/2022 DILO SINGH 3422007WL011080 DILO SINGH 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
35 SONARAITHARI JH-22-007-007-010/58
(Brahmotara)
3422007000NRG23Z080620220298399 09/06/2022 TEJNARAYAN SINGH 3422007WL011079 TEJNARAYAN SINGH 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
36 SONARAITHARI JH-22-007-007-010/61
(Brahmotara)
3422007000NRG23Z080620220298400 09/06/2022 TRIVENI SINGH 3422007WL011079 TRIVENI SINGH 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
37 SONARAITHARI JH-22-007-007-011/3
(Brahmotara)
3422007000NRG23Z080620220295910 09/06/2022 RABARI DEVI 3422007WL011035 RABARI DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
38 SONARAITHARI JH-22-007-007-011/43
(Brahmotara)
3422007000NRG23Z080620220295938 09/06/2022 LILA DEVI 3422007WL011036 LILA DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
39 SONARAITHARI JH-22-007-007-011/47
(Brahmotara)
3422007000NRG23Z080620220295912 09/06/2022 BABLU PANDEY 3422007WL011035 BABLU PANDEY 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
40 SONARAITHARI JH-22-007-007-011/47
(Brahmotara)
3422007000NRG23Z080620220295913 09/06/2022 BINA DEVI 3422007WL011035 BINA DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
41 SONARAITHARI JH-22-007-007-011/48
(Brahmotara)
3422007000NRG23Z080620220295939 09/06/2022 DARWARI DEVI 3422007WL011036 DARWARI DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
42 SONARAITHARI JH-22-007-007-011/49
(Brahmotara)
3422007000NRG23Z080620220295940 09/06/2022 DEGHRU MANDAL 3422007WL011036 DEGHRU MANDAL 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
43 SONARAITHARI JH-22-007-007-011/50
(Brahmotara)
3422007000NRG23Z080620220295941 09/06/2022 GUDIYA DEVI 3422007WL011036 GUDIYA DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
44 SONARAITHARI JH-22-007-007-011/52
(Brahmotara)
3422007000NRG23Z080620220295942 09/06/2022 TULSI DEVI 3422007WL011036 TULSI DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
45 SONARAITHARI JH-22-007-007-011/56
(Brahmotara)
3422007000NRG23Z080620220295944 09/06/2022 RANJIT PANDEY 3422007WL011036 RANJIT PANDEY 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
46 SONARAITHARI JH-22-007-007-011/57
(Brahmotara)
3422007000NRG23Z080620220295945 09/06/2022 KANTI DEVI 3422007WL011036 KANTI DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
47 SONARAITHARI JH-22-007-011-002/184
(Dondiya)
3422007000NRG23Z090620220304205 09/06/2022 TINKU KUMAR YADAV 3422007WL011275 TINKU KUMAR YADAV 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
48 SONARAITHARI JH-22-007-011-003/28
(Dondiya)
3422007000NRG23Z090620220304231 09/06/2022 PARVATI DEVI 3422007WL011277 PARVATI DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
49 SONARAITHARI JH-22-007-011-003/44-A
(Dondiya)
3422007000NRG23Z090620220304234 09/06/2022 NANDRAM YADAV 3422007WL011277 NANDRAM YADAV 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
50 SONARAITHARI JH-22-007-011-006/11
(Dondiya)
3422007000NRG23Z090620220304275 09/06/2022 ASHA DEVI 3422007WL011279 ASHA DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
51 SONARAITHARI JH-22-007-011-006/214
(Dondiya)
3422007000NRG23Z090620220304281 09/06/2022 HARIHAR MANDAL 3422007WL011279 HARIHAR MANDAL 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
52 SONARAITHARI JH-22-007-011-006/279
(Dondiya)
3422007000NRG23Z090620220304282 09/06/2022 SARITA DEVI 3422007WL011279 SARITA DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
53 SONARAITHARI JH-22-007-011-006/280
(Dondiya)
3422007000NRG23Z090620220304182 09/06/2022 DUKHAN MAHTO 3422007WL011274 DUKHAN MAHTO 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
54 SONARAITHARI JH-22-007-011-006/285
(Dondiya)
3422007000NRG23Z090620220304183 09/06/2022 SHABITRI DEVI 3422007WL011274 SHABITRI DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
55 SONARAITHARI JH-22-007-011-006/33-A
(Dondiya)
3422007000NRG23Z090620220304283 09/06/2022 KAMAL MAHRA 3422007WL011279 KAMAL MAHRA 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
56 SONARAITHARI JH-22-007-011-006/69
(Dondiya)
3422007000NRG23Z090620220304187 09/06/2022 GHANSHYAM YADAV 3422007WL011274 GHANSHYAM YADAV 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
57 SONARAITHARI JH-22-007-011-009/13
(Dondiya)
3422007000NRG23Z090620220304252 09/06/2022 MUKESH YADAV 3422007WL011278 MUKESH YADAV 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
58 SONARAITHARI JH-22-007-011-009/389
(Dondiya)
3422007000NRG23Z090620220304256 09/06/2022 RAMESHWAR YADAV 3422007WL011278 RAMESHWAR YADAV 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
59 SONARAITHARI JH-22-007-011-009/391
(Dondiya)
3422007000NRG23Z090620220304257 09/06/2022 BIRANCHI YADAV 3422007WL011278 BIRANCHI YADAV 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
60 SONARAITHARI JH-22-007-011-009/55
(Dondiya)
3422007000NRG23Z090620220304212 09/06/2022 Gajadhar yadav 3422007WL011275 Gajadhar yadav 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
SubTotal 4590 4590
61 SONARAITHARI JH-22-007-005-003/26
(Bhorajamua)
3422007000NRG23Z090620220303762 09/06/2022 Dhani manjhiyan 3422007WL011260 Dhani manjhiyan 00691 IPOS0000001 90 90 Rejected 09/06/2022 CMNE002,
SubTotal 90 90
62 SONARAITHARI JH-22-007-005-005/236
(Bhorajamua)
3422007000NRG23Z090620220303763 09/06/2022 MIRA DEVI 3422007WL011260 MIRA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 09/06/2022 CMNE002,
63 SONARAITHARI JH-22-007-007-011/40
(Brahmotara)
3422007000NRG23Z080620220295936 09/06/2022 HARINDRA PANDIT 3422007WL011036 HARINDRA PANDIT 00695 SBIN0RRVCGB 90 90 Rejected 09/06/2022 CMNE002,
64 SONARAITHARI JH-22-007-007-011/41
(Brahmotara)
3422007000NRG23Z080620220295937 09/06/2022 SANJAY PANDIT 3422007WL011036 SANJAY PANDIT 00695 SBIN0RRVCGB 90 90 Rejected 09/06/2022 CMNE002,
65 SONARAITHARI JH-22-007-011-009/399
(Dondiya)
3422007000NRG23Z090620220304258 09/06/2022 TEJNARAYAN MAHTO 3422007WL011278 TEJNARAYAN MAHTO 00695 SBIN0RRVCGB 90 90 Rejected 09/06/2022 CMNE002,
66 SONARAITHARI JH-22-007-011-011/107
(Dondiya)
3422007000NRG23Z090620220304192 09/06/2022 TARUN RAY 3422007WL011274 TARUN RAY 00695 SBIN0RRVCGB 90 90 Rejected 09/06/2022 CMNE002,
67 SONARAITHARI JH-22-007-017-013/189
(Kusumthar)
3422007000NRG23Z080620220295917 09/06/2022 SURESH PANDIT 3422007WL011035 SURESH PANDIT 00695 SBIN0RRVCGB 90 90 Rejected 09/06/2022 CMNE002,
SubTotal 540 540
Total 6030 6030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARAITHARI JH3422009_090622FTO_63452 Canara Bank CNRB0017592 Tilakpur 450
2 SONARAITHARI JH3422009_090622FTO_63452 State Bank of India SBIN0009772 KURUA 360
3 SONARAITHARI JH3422009_090622FTO_63452 State Bank of India SBIN0012551 SONARAYTHARI 4590
4 SONARAITHARI JH3422009_090622FTO_63452 India Post Payments Bank IPOS0000001 B.DEOGHAR 90
5 SONARAITHARI JH3422009_090622FTO_63452 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SONARAITHARI-JRGB 540

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