Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:53:17 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : SONARAITHARI
Fto No. : JH3422009_060622FTO_61044
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-22-007-007-011/31
(Brahmotara)
3422007000NRG23Z060620220289845 06/06/2022 SANGEETA DEVI 3422007WL010897 SANGEETA DEVI 00078 CNRB0017592 90 90 Rejected 09/06/2022 CMNE002,
2 SONARAITHARI JH-22-007-026-009/185
(Tharilapra)
3422007000NRG23Z060620220290072 06/06/2022 SURAJMUNI HEMBRAM 3422007WL010908 SURAJMUNI HEMBRAM 00078 CNRB0017592 90 90 Rejected 09/06/2022 CMNE002,
3 SONARAITHARI JH-22-007-026-009/76
(Tharilapra)
3422007000NRG23Z060620220290080 06/06/2022 CHOTELAL HEMBRAM 3422007WL010911 CHOTELAL HEMBRAM 00078 CNRB0017592 90 90 Rejected 09/06/2022 CMNE002,
4 SONARAITHARI JH-22-007-026-010/276
(Tharilapra)
3422007000NRG23Z060620220290062 06/06/2022 MIRA DEVI 3422007WL010905 MIRA DEVI 00078 CNRB0017592 90 90 Rejected 09/06/2022 CMNE002,
5 SONARAITHARI JH-22-009-026-010/252
(Tharilapra)
3422007000NRG23Z060620220290084 06/06/2022 RAJESH KR DAS 3422007WL010912 RAJESH KR DAS 00078 CNRB0017592 90 90 Rejected 09/06/2022 CMNE002,
SubTotal 450 450
6 SONARAITHARI JH-22-007-005-001/236
(Bhorajamua)
3422007000NRG23Z060620220289829 06/06/2022 yugal miyan 3422007WL010896 yugal miyan 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
7 SONARAITHARI JH-22-007-005-001/31
(Bhorajamua)
3422007000NRG23Z060620220289830 06/06/2022 Salma Khatun 3422007WL010896 Salma Khatun 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
8 SONARAITHARI JH-22-007-007-011/43
(Brahmotara)
3422007000NRG23Z060620220289848 06/06/2022 LILA DEVI 3422007WL010897 LILA DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
9 SONARAITHARI JH-22-007-007-011/48
(Brahmotara)
3422007000NRG23Z060620220289849 06/06/2022 DARWARI DEVI 3422007WL010897 DARWARI DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
10 SONARAITHARI JH-22-007-007-011/57
(Brahmotara)
3422007000NRG23Z060620220289850 06/06/2022 KANTI DEVI 3422007WL010897 KANTI DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
11 SONARAITHARI JH-22-007-007-018/44
(Brahmotara)
3422007000NRG23Z060620220289853 06/06/2022 BALRAM YADAV 3422007WL010897 BALRAM YADAV 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
12 SONARAITHARI JH-22-007-017-013/205
(Kusumthar)
3422007000NRG23Z060620220289855 06/06/2022 FULAYA DEVI 3422007WL010897 FULAYA DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
13 SONARAITHARI JH-22-007-017-013/206
(Kusumthar)
3422007000NRG23Z060620220289856 06/06/2022 LALI DEVI 3422007WL010897 LALI DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
14 SONARAITHARI JH-22-007-019-002/139
(Magdiha)
3422007000NRG23Z060620220289899 06/06/2022 SAGER MAHTO 3422007WL010899 SAGER MAHTO 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
15 SONARAITHARI JH-22-007-019-002/140
(Magdiha)
3422007000NRG23Z060620220289900 06/06/2022 HIRDEY VERMA 3422007WL010899 HIRDEY VERMA 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
16 SONARAITHARI JH-22-007-019-002/148
(Magdiha)
3422007000NRG23Z060620220289901 06/06/2022 RINKU DEVI 3422007WL010899 RINKU DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
17 SONARAITHARI JH-22-007-019-002/149
(Magdiha)
3422007000NRG23Z060620220289902 06/06/2022 RAJAUL ANSARI 3422007WL010899 RAJAUL ANSARI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
18 SONARAITHARI JH-22-007-019-002/150
(Magdiha)
3422007000NRG23Z060620220289903 06/06/2022 ASHOK MAHTO 3422007WL010899 ASHOK MAHTO 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
19 SONARAITHARI JH-22-007-019-002/151
(Magdiha)
3422007000NRG23Z060620220289904 06/06/2022 VIVEK PRASAD VERMA 3422007WL010899 VIVEK PRASAD VERMA 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
20 SONARAITHARI JH-22-007-019-002/152
(Magdiha)
3422007000NRG23Z060620220289905 06/06/2022 BRAMHDEO VERMA 3422007WL010899 BRAMHDEO VERMA 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
21 SONARAITHARI JH-22-007-019-002/154
(Magdiha)
3422007000NRG23Z060620220289906 06/06/2022 USHA DEVI 3422007WL010899 USHA DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
22 SONARAITHARI JH-22-007-019-002/157
(Magdiha)
3422007000NRG23Z060620220289907 06/06/2022 SULEKHA DEVI 3422007WL010899 SULEKHA DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
23 SONARAITHARI JH-22-007-019-002/158
(Magdiha)
3422007000NRG23Z060620220289908 06/06/2022 RABRI DEVI 3422007WL010899 RABRI DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
24 SONARAITHARI JH-22-007-019-002/159
(Magdiha)
3422007000NRG23Z060620220289909 06/06/2022 MURTI DEVI 3422007WL010899 MURTI DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
25 SONARAITHARI JH-22-007-019-002/328
(Magdiha)
3422007000NRG23Z060620220289871 06/06/2022 PATITAPAWAN MAHTO 3422007WL010898 PATITAPAWAN MAHTO 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
26 SONARAITHARI JH-22-007-019-002/334
(Magdiha)
3422007000NRG23Z060620220289872 06/06/2022 BHAGABATI DEVI 3422007WL010898 BHAGABATI DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
27 SONARAITHARI JH-22-007-019-002/338
(Magdiha)
3422007000NRG23Z060620220289874 06/06/2022 RAJKUMAR VERMA 3422007WL010898 RAJKUMAR VERMA 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
28 SONARAITHARI JH-22-007-019-002/342
(Magdiha)
3422007000NRG23Z060620220289876 06/06/2022 RAJESH VERMA 3422007WL010898 RAJESH VERMA 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
29 SONARAITHARI JH-22-007-019-002/343
(Magdiha)
3422007000NRG23Z060620220289877 06/06/2022 BHAWANI DEVI 3422007WL010898 BHAWANI DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
30 SONARAITHARI JH-22-007-019-002/345
(Magdiha)
3422007000NRG23Z060620220289878 06/06/2022 URMILA DEVI 3422007WL010898 URMILA DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
31 SONARAITHARI JH-22-007-019-002/347
(Magdiha)
3422007000NRG23Z060620220289879 06/06/2022 KANCHAN VERMA 3422007WL010898 KANCHAN VERMA 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
32 SONARAITHARI JH-22-007-019-002/348
(Magdiha)
3422007000NRG23Z060620220289880 06/06/2022 MUNESHWAR YADAV 3422007WL010898 MUNESHWAR YADAV 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
33 SONARAITHARI JH-22-007-019-002/355
(Magdiha)
3422007000NRG23Z060620220289881 06/06/2022 MAMTA DEVI 3422007WL010898 MAMTA DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
34 SONARAITHARI JH-22-007-019-002/356
(Magdiha)
3422007000NRG23Z060620220289882 06/06/2022 VIKRAM VERMA 3422007WL010898 VIKRAM VERMA 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
35 SONARAITHARI JH-22-007-026-004/63
(Tharilapra)
3422007000NRG23Z060620220289919 06/06/2022 IMALI DEVI 3422007WL010900 IMALI DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
36 SONARAITHARI JH-22-007-026-004/63
(Tharilapra)
3422007000NRG23Z060620220289918 06/06/2022 PYARI SINGH 3422007WL010900 PYARI SINGH 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
37 SONARAITHARI JH-22-007-026-009/138
(Tharilapra)
3422007000NRG23Z060620220290074 06/06/2022 LAKHI SOREN 3422007WL010909 LAKHI SOREN 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
38 SONARAITHARI JH-22-007-026-009/154
(Tharilapra)
3422007000NRG23Z060620220290089 06/06/2022 CHURAKI SOREN 3422007WL010914 CHURAKI SOREN 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
39 SONARAITHARI JH-22-007-026-009/161
(Tharilapra)
3422007000NRG23Z060620220289921 06/06/2022 BABUDHAN SOREN 3422007WL010900 BABUDHAN SOREN 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
40 SONARAITHARI JH-22-007-026-009/164
(Tharilapra)
3422007000NRG23Z060620220290090 06/06/2022 JOWA HANSADA 3422007WL010914 JOWA HANSADA 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
41 SONARAITHARI JH-22-007-026-009/166
(Tharilapra)
3422007000NRG23Z060620220290066 06/06/2022 SHIVDHAN TUDU 3422007WL010906 SHIVDHAN TUDU 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
42 SONARAITHARI JH-22-007-026-009/180
(Tharilapra)
3422007000NRG23Z060620220290071 06/06/2022 PRADHAN SOREN 3422007WL010908 PRADHAN SOREN 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
43 SONARAITHARI JH-22-007-026-009/6
(Tharilapra)
3422007000NRG23Z060620220290060 06/06/2022 JAMOLI HEMBRAM 3422007WL010905 JAMOLI HEMBRAM 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
44 SONARAITHARI JH-22-007-026-010/201
(Tharilapra)
3422007000NRG23Z060620220290093 06/06/2022 GIRJA DAS 3422007WL010915 GIRJA DAS 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
45 SONARAITHARI JH-22-007-026-010/227
(Tharilapra)
3422007000NRG23Z060620220290061 06/06/2022 SHANKAR DAS 3422007WL010905 SHANKAR DAS 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
46 SONARAITHARI JH-22-009-026-010/252
(Tharilapra)
3422007000NRG23Z060620220290083 06/06/2022 POONAM DEVI 3422007WL010912 POONAM DEVI 00415 SBIN0012551 90 90 Rejected 09/06/2022 CMNE002,
SubTotal 3690 3690
47 SONARAITHARI JH-22-007-026-023/453
(Tharilapra)
3422007000NRG23Z060620220290086 06/06/2022 BEBY DEVI 3422007WL010913 BEBY DEVI 00415 SBIN0014279 90 90 Rejected 09/06/2022 CMNE002,
SubTotal 90 90
48 SONARAITHARI JH-22-007-007-011/40
(Brahmotara)
3422007000NRG23Z060620220289846 06/06/2022 HARINDRA PANDIT 3422007WL010897 HARINDRA PANDIT 00695 SBIN0RRVCGB 90 90 Rejected 09/06/2022 CMNE002,
49 SONARAITHARI JH-22-007-007-011/41
(Brahmotara)
3422007000NRG23Z060620220289847 06/06/2022 SANJAY PANDIT 3422007WL010897 SANJAY PANDIT 00695 SBIN0RRVCGB 90 90 Rejected 09/06/2022 CMNE002,
50 SONARAITHARI JH-22-007-019-002/337
(Magdiha)
3422007000NRG23Z060620220289873 06/06/2022 SIMA DEVI 3422007WL010898 SIMA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 09/06/2022 CMNE002,
51 SONARAITHARI JH-22-007-026-009/166
(Tharilapra)
3422007000NRG23Z060620220290065 06/06/2022 PAKKU TUDU 3422007WL010906 PAKKU TUDU 00695 SBIN0RRVCGB 90 90 Rejected 09/06/2022 CMNE002,
52 SONARAITHARI JH-22-007-026-010/201
(Tharilapra)
3422007000NRG23Z060620220290094 06/06/2022 MALTI DEVI 3422007WL010915 MALTI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 09/06/2022 CMNE002,
53 SONARAITHARI JH-22-007-026-023/321
(Tharilapra)
3422007000NRG23Z060620220289922 06/06/2022 VINO RAY 3422007WL010900 VINO RAY 00695 SBIN0RRVCGB 90 90 Rejected 09/06/2022 CMNE002,
SubTotal 540 540
Total 4770 4770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARAITHARI JH3422009_060622FTO_61044 Canara Bank CNRB0017592 Tilakpur 450
2 SONARAITHARI JH3422009_060622FTO_61044 State Bank of India SBIN0012551 SONARAYTHARI 3690
3 SONARAITHARI JH3422009_060622FTO_61044 State Bank of India SBIN0014279 TALJHARI 90
4 SONARAITHARI JH3422009_060622FTO_61044 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SONARAITHARI-JRGB 450
5 SONARAITHARI JH3422009_060622FTO_61044 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TALJHARI-JRGB 90

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