Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:18 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : SONARAITHARI
Fto No. : JH3422009_210422APB_FTO_20289
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-22-007-019-004/180
(Magdiha)
3422007000NRG23Z170420220032636 21/04/2022 BHIKHO PANDIT 3422007WL001415 BHIKHO PANDIT 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
2 SONARAITHARI JH-22-007-019-004/183
(Magdiha)
3422007000NRG23Z170420220032694 21/04/2022 DEEPAK PANDIT 3422007WL001418 DEEPAK PANDIT 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
3 SONARAITHARI JH-22-007-019-004/184
(Magdiha)
3422007000NRG23Z170420220032695 21/04/2022 SITA DEVI 3422007WL001418 SITA DEVI 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
4 SONARAITHARI JH-22-007-019-004/186
(Magdiha)
3422007000NRG23Z170420220032637 21/04/2022 GAURI DEVI 3422007WL001415 GAURI DEVI 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
5 SONARAITHARI JH-22-007-019-004/21-A
(Magdiha)
3422007000NRG23Z170420220032516 21/04/2022 BINDU DEVI 3422007WL001406 BINDU DEVI 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
6 SONARAITHARI JH-22-007-019-004/230
(Magdiha)
3422007000NRG23Z170420220032638 21/04/2022 GOPAL DAS 3422007WL001415 GOPAL DAS 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
7 SONARAITHARI JH-22-007-019-004/230
(Magdiha)
3422007000NRG23Z170420220032639 21/04/2022 SHEKHA DEVI 3422007WL001415 SHEKHA DEVI 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
8 SONARAITHARI JH-22-007-019-004/87-A
(Magdiha)
3422007000NRG23Z170420220032659 21/04/2022 MANGAL DAS 3422007WL001416 MANGAL DAS 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
9 SONARAITHARI JH-22-007-019-012/104
(Magdiha)
3422007000NRG23Z170420220032520 21/04/2022 DIPNARAYAN RAUT 3422007WL001406 DIPNARAYAN RAUT 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
10 SONARAITHARI JH-22-007-019-012/104
(Magdiha)
3422007000NRG23Z170420220032521 21/04/2022 DULAL RAUT 3422007WL001406 DULAL RAUT 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
11 SONARAITHARI JH-22-007-019-012/108
(Magdiha)
3422007000NRG23Z170420220032719 21/04/2022 PAKORI MANJHI 3422007WL001420 PAKORI MANJHI 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
12 SONARAITHARI JH-22-007-019-012/211
(Magdiha)
3422007000NRG23Z170420220032523 21/04/2022 SUBAL RAUT 3422007WL001406 SUBAL RAUT 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
13 SONARAITHARI JH-22-007-019-012/229
(Magdiha)
3422007000NRG23Z170420220032703 21/04/2022 MANCHAN DEVI 3422007WL001418 MANCHAN DEVI 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
14 SONARAITHARI JH-22-007-019-012/229
(Magdiha)
3422007000NRG23Z170420220032702 21/04/2022 PRAKASH SINGH 3422007WL001418 PRAKASH SINGH 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
15 SONARAITHARI JH-22-007-019-012/99
(Magdiha)
3422007000NRG23Z170420220032705 21/04/2022 SUMESHWAR RAY 3422007WL001418 SUMESHWAR RAY 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 1350 1350
16 SONARAITHARI JH-22-007-017-007/6
(Kusumthar)
3422007000NRG23Z170420220032255 21/04/2022 KARU YADAV 3422007WL001390 KARU YADAV 00078 CNRB0017592 60 60 Rejected 09/05/2022 CMNE002,
17 SONARAITHARI JH-22-007-026-013/72
(Tharilapra)
3422007000NRG23Z170420220032938 21/04/2022 SULOCANA DEVI 3422007WL001465 SULOCANA DEVI 00078 CNRB0017592 90 90 Rejected 09/05/2022 CMNE002,
18 SONARAITHARI JH-22-007-026-016/39
(Tharilapra)
3422007000NRG23Z170420220031927 21/04/2022 SANJAY YADAV 3422007WL001367 SANJAY YADAV 00078 CNRB0017592 90 90 Rejected 09/05/2022 CMNE002,
19 SONARAITHARI JH-22-007-026-023/86
(Tharilapra)
3422007000NRG23Z170420220032003 21/04/2022 BANDHU RAW 3422007WL001376 BANDHU RAW 00078 CNRB0017592 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 330 330
20 SONARAITHARI JH-22-007-026-008/53
(Tharilapra)
3422007000NRG23Z170420220031924 21/04/2022 PRADIP YADAV 3422007WL001367 PRADIP YADAV 00176 IDIB000G632 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
21 SONARAITHARI JH-22-007-006-005/38
(Binjha)
3422007000NRG23Z170420220032755 21/04/2022 LAKHESHWAR MEHRA 3422007WL001425 LAKHESHWAR MEHRA 00415 SBIN0003415 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
22 SONARAITHARI JH-22-007-007-014/27
(Brahmotara)
3422007000NRG23Z170420220032099 21/04/2022 KISHAN MIRDHA 3422007WL001384 KISHAN MIRDHA 00415 SBIN0003579 90 90 Rejected 09/05/2022 CMNE002,
23 SONARAITHARI JH-22-007-017-002/10
(Kusumthar)
3422007000NRG23Z170420220032350 21/04/2022 PARMILA DEVI 3422007WL001396 PARMILA DEVI 00415 SBIN0003579 90 90 Rejected 09/05/2022 CMNE002,
24 SONARAITHARI JH-22-007-017-002/25
(Kusumthar)
3422007000NRG23Z170420220032351 21/04/2022 SHASHI MATHO 3422007WL001396 SHASHI MATHO 00415 SBIN0003579 90 90 Rejected 09/05/2022 CMNE002,
25 SONARAITHARI JH-22-007-017-002/6
(Kusumthar)
3422007000NRG23Z170420220032461 21/04/2022 SANTLAL MAHTO 3422007WL001403 SANTLAL MAHTO 00415 SBIN0003579 90 90 Rejected 09/05/2022 CMNE002,
26 SONARAITHARI JH-22-007-017-002/69
(Kusumthar)
3422007000NRG23Z170420220032442 21/04/2022 GITA DEVI 3422007WL001402 GITA DEVI 00415 SBIN0003579 90 90 Rejected 09/05/2022 CMNE002,
27 SONARAITHARI JH-22-007-017-002/9
(Kusumthar)
3422007000NRG23Z170420220032395 21/04/2022 RADHA DEVI 3422007WL001399 RADHA DEVI 00415 SBIN0003579 90 90 Rejected 09/05/2022 CMNE002,
28 SONARAITHARI JH-22-007-017-009/38
(Kusumthar)
3422007000NRG23Z170420220032240 21/04/2022 SUBODH HAJRA 3422007WL001389 SUBODH HAJRA 00415 SBIN0003579 60 60 Rejected 09/05/2022 CMNE002,
29 SONARAITHARI JH-22-007-017-018/11
(Kusumthar)
3422007000NRG23Z170420220032353 21/04/2022 SALAMAT ANSARI 3422007WL001396 SALAMAT ANSARI 00415 SBIN0003579 75 75 Rejected 09/05/2022 CMNE002,
30 SONARAITHARI JH-22-007-017-018/19
(Kusumthar)
3422007000NRG23Z170420220032422 21/04/2022 TAIYAB ANSARI 3422007WL001401 TAIYAB ANSARI 00415 SBIN0003579 60 60 Rejected 09/05/2022 CMNE002,
31 SONARAITHARI JH-22-007-017-018/40
(Kusumthar)
3422007000NRG23Z170420220032356 21/04/2022 JAIRAM MANDAL 3422007WL001396 JAIRAM MANDAL 00415 SBIN0003579 75 75 Rejected 09/05/2022 CMNE002,
32 SONARAITHARI JH-22-007-017-018/42
(Kusumthar)
3422007000NRG23Z170420220032450 21/04/2022 MANOJ MANDAL 3422007WL001402 MANOJ MANDAL 00415 SBIN0003579 60 60 Rejected 09/05/2022 CMNE002,
33 SONARAITHARI JH-22-007-017-018/50
(Kusumthar)
3422007000NRG23Z170420220032452 21/04/2022 RADHESHYAM MANDAL 3422007WL001402 RADHESHYAM MANDAL 00415 SBIN0003579 60 60 Rejected 09/05/2022 CMNE002,
34 SONARAITHARI JH-22-007-017-019/21
(Kusumthar)
3422007000NRG23Z170420220032466 21/04/2022 IMANMIL HEMBRAM 3422007WL001403 IMANMIL HEMBRAM 00415 SBIN0003579 60 60 Rejected 09/05/2022 CMNE002,
35 SONARAITHARI JH-22-007-017-019/7
(Kusumthar)
3422007000NRG23Z170420220032386 21/04/2022 KiSHORI MURMU 3422007WL001398 KiSHORI MURMU 00415 SBIN0003579 60 60 Rejected 09/05/2022 CMNE002,
SubTotal 1050 1050
36 SONARAITHARI JH-22-007-005-001/248
(Bhorajamua)
3422007000NRG23Z210420220051827 21/04/2022 NAJRUL ANSARI 3422007WL002249 NAJRUL ANSARI 00415 SBIN0009772 90 90 Rejected 09/05/2022 CMNE002,
37 SONARAITHARI JH-22-007-005-001/249
(Bhorajamua)
3422007000NRG23Z210420220051828 21/04/2022 MUKTAR ANSARI 3422007WL002249 MUKTAR ANSARI 00415 SBIN0009772 90 90 Rejected 09/05/2022 CMNE002,
38 SONARAITHARI JH-22-007-005-001/250
(Bhorajamua)
3422007000NRG23Z210420220051829 21/04/2022 JAFAR ANSARI 3422007WL002249 JAFAR ANSARI 00415 SBIN0009772 90 90 Rejected 09/05/2022 CMNE002,
39 SONARAITHARI JH-22-007-005-001/251
(Bhorajamua)
3422007000NRG23Z210420220051830 21/04/2022 SAEIM ANSARI 3422007WL002249 SAEIM ANSARI 00415 SBIN0009772 90 90 Rejected 09/05/2022 CMNE002,
40 SONARAITHARI JH-22-007-005-001/256
(Bhorajamua)
3422007000NRG23Z210420220051831 21/04/2022 RAKIBA BIBI 3422007WL002249 RAKIBA BIBI 00415 SBIN0009772 90 90 Rejected 09/05/2022 CMNE002,
41 SONARAITHARI JH-22-007-005-001/299
(Bhorajamua)
3422007000NRG23Z210420220051833 21/04/2022 SONIYA BIBI 3422007WL002249 SONIYA BIBI 00415 SBIN0009772 90 90 Rejected 09/05/2022 CMNE002,
42 SONARAITHARI JH-22-007-005-001/330
(Bhorajamua)
3422007000NRG23Z210420220051479 21/04/2022 KITABUN BIBI 3422007WL002240 KITABUN BIBI 00415 SBIN0009772 90 90 Rejected 09/05/2022 CMNE002,
43 SONARAITHARI JH-22-007-005-001/335
(Bhorajamua)
3422007000NRG23Z210420220051834 21/04/2022 SAHNAJ BIBI 3422007WL002249 SAHNAJ BIBI 00415 SBIN0009772 90 90 Rejected 09/05/2022 CMNE002,
44 SONARAITHARI JH-22-007-005-002/171
(Bhorajamua)
3422007000NRG23Z210420220051628 21/04/2022 MURTAJ ANSARI 3422007WL002243 MURTAJ ANSARI 00415 SBIN0009772 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 810 810
45 SONARAITHARI JH-22-007-005-001/259-A
(Bhorajamua)
3422007000NRG23Z210420220051832 21/04/2022 SEHRA BIBI 3422007WL002249 SEHRA BIBI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
46 SONARAITHARI JH-22-007-005-001/313
(Bhorajamua)
3422007000NRG23Z210420220051621 21/04/2022 FIROJ ANSARI 3422007WL002243 FIROJ ANSARI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
47 SONARAITHARI JH-22-007-005-001/314
(Bhorajamua)
3422007000NRG23Z210420220051684 21/04/2022 ARIF ANSARI 3422007WL002246 ARIF ANSARI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
48 SONARAITHARI JH-22-007-005-001/404
(Bhorajamua)
3422007000NRG23Z210420220051835 21/04/2022 SABERA BIBI 3422007WL002249 SABERA BIBI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
49 SONARAITHARI JH-22-007-005-001/539
(Bhorajamua)
3422007000NRG23Z210420220051597 21/04/2022 MANIR ANSARI 3422007WL002242 MANIR ANSARI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
50 SONARAITHARI JH-22-007-005-002/111
(Bhorajamua)
3422007000NRG23Z210420220051599 21/04/2022 MUSTAFA ANSARI 3422007WL002242 MUSTAFA ANSARI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
51 SONARAITHARI JH-22-007-005-002/165
(Bhorajamua)
3422007000NRG23Z210420220051627 21/04/2022 AJHALA BIBI 3422007WL002243 AJHALA BIBI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
52 SONARAITHARI JH-22-007-005-002/176
(Bhorajamua)
3422007000NRG23Z210420220051600 21/04/2022 KAMRUL ANSARI 3422007WL002242 KAMRUL ANSARI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
53 SONARAITHARI JH-22-007-005-002/211
(Bhorajamua)
3422007000NRG23Z210420220051482 21/04/2022 AMINA BIBI 3422007WL002240 AMINA BIBI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
54 SONARAITHARI JH-22-007-005-002/218
(Bhorajamua)
3422007000NRG23Z210420220051601 21/04/2022 TASNEEM KOSHAR 3422007WL002242 TASNEEM KOSHAR 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
55 SONARAITHARI JH-22-007-005-002/233-A
(Bhorajamua)
3422007000NRG23Z210420220051483 21/04/2022 JAMILA BIBI 3422007WL002240 JAMILA BIBI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
56 SONARAITHARI JH-22-007-005-002/290
(Bhorajamua)
3422007000NRG23Z210420220051602 21/04/2022 MOBIN ANSARI 3422007WL002242 MOBIN ANSARI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
57 SONARAITHARI JH-22-007-005-005/21
(Bhorajamua)
3422007000NRG23Z210420220051487 21/04/2022 BIJALI DEVI 3422007WL002240 BIJALI DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
58 SONARAITHARI JH-22-007-005-005/21
(Bhorajamua)
3422007000NRG23Z210420220051486 21/04/2022 KARAN MANDAL 3422007WL002240 KARAN MANDAL 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
59 SONARAITHARI JH-22-007-005-006/10
(Bhorajamua)
3422007000NRG23Z210420220051689 21/04/2022 RADHIKA DEVI 3422007WL002246 RADHIKA DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
60 SONARAITHARI JH-22-007-005-006/10
(Bhorajamua)
3422007000NRG23Z210420220051688 21/04/2022 SUDAN RAY 3422007WL002246 SUDAN RAY 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
61 SONARAITHARI JH-22-007-006-005/20
(Binjha)
3422007000NRG23Z170420220032753 21/04/2022 SHANKAR MAHRA 3422007WL001425 SHANKAR MAHRA 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
62 SONARAITHARI JH-22-007-006-005/227
(Binjha)
3422007000NRG23Z170420220032806 21/04/2022 VINOD DAS 3422007WL001432 VINOD DAS 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
63 SONARAITHARI JH-22-007-006-005/7
(Binjha)
3422007000NRG23Z170420220032809 21/04/2022 SHYAM KUMAR MAHRA 3422007WL001432 SHYAM KUMAR MAHRA 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
64 SONARAITHARI JH-22-007-006-007/134
(Binjha)
3422007000NRG23Z170420220032775 21/04/2022 MOHAN MANDAL 3422007WL001427 MOHAN MANDAL 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
65 SONARAITHARI JH-22-007-006-007/149
(Binjha)
3422007000NRG23Z170420220032843 21/04/2022 PURNI DEVI 3422007WL001437 PURNI DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
66 SONARAITHARI JH-22-007-006-008/115
(Binjha)
3422007000NRG23Z170420220032847 21/04/2022 JIYA MUARMU 3422007WL001438 JIYA MUARMU 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
67 SONARAITHARI JH-22-007-006-008/228
(Binjha)
3422007000NRG23Z170420220032745 21/04/2022 KONGRESH MIRDHA 3422007WL001424 KONGRESH MIRDHA 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
68 SONARAITHARI JH-22-007-006-008/9
(Binjha)
3422007000NRG23Z170420220032747 21/04/2022 KAPIL RAJAK 3422007WL001424 KAPIL RAJAK 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
69 SONARAITHARI JH-22-007-007-001/112
(Brahmotara)
3422007000NRG23Z170420220032075 21/04/2022 LAKHIYA DEVI 3422007WL001383 LAKHIYA DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
70 SONARAITHARI JH-22-007-007-012/42
(Brahmotara)
3422007000NRG23Z170420220032095 21/04/2022 MAHANDRA YADAV 3422007WL001384 MAHANDRA YADAV 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
71 SONARAITHARI JH-22-007-007-014/1
(Brahmotara)
3422007000NRG23Z170420220032098 21/04/2022 DIGAN MANJHI 3422007WL001384 DIGAN MANJHI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
72 SONARAITHARI JH-22-007-017-002/45
(Kusumthar)
3422007000NRG23Z170420220032440 21/04/2022 RANJEET YADAV 3422007WL001402 RANJEET YADAV 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
73 SONARAITHARI JH-22-007-017-002/65
(Kusumthar)
3422007000NRG23Z170420220032463 21/04/2022 BHIM PARASAD YADAV 3422007WL001403 BHIM PARASAD YADAV 00415 SBIN0012551 60 60 Rejected 09/05/2022 CMNE002,
74 SONARAITHARI JH-22-007-017-003/23
(Kusumthar)
3422007000NRG23Z170420220032397 21/04/2022 SAYAM MAHTHA 3422007WL001399 SAYAM MAHTHA 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
75 SONARAITHARI JH-22-007-017-003/7
(Kusumthar)
3422007000NRG23Z170420220032398 21/04/2022 KHOKHNI DEVI 3422007WL001399 KHOKHNI DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
76 SONARAITHARI JH-22-007-017-007/6
(Kusumthar)
3422007000NRG23Z170420220032256 21/04/2022 SUBASHI DEVI 3422007WL001390 SUBASHI DEVI 00415 SBIN0012551 60 60 Rejected 09/05/2022 CMNE002,
77 SONARAITHARI JH-22-007-017-009/53
(Kusumthar)
3422007000NRG23Z170420220032258 21/04/2022 SHRIKANT RAUT 3422007WL001390 SHRIKANT RAUT 00415 SBIN0012551 60 60 Rejected 09/05/2022 CMNE002,
78 SONARAITHARI JH-22-007-017-012/19
(Kusumthar)
3422007000NRG23Z170420220032448 21/04/2022 HITU YADAV 3422007WL001402 HITU YADAV 00415 SBIN0012551 60 60 Rejected 09/05/2022 CMNE002,
79 SONARAITHARI JH-22-007-017-014/1
(Kusumthar)
3422007000NRG23Z170420220032241 21/04/2022 BALDEV NAPIT 3422007WL001389 BALDEV NAPIT 00415 SBIN0012551 60 60 Rejected 09/05/2022 CMNE002,
80 SONARAITHARI JH-22-007-017-014/29
(Kusumthar)
3422007000NRG23Z170420220032165 21/04/2022 LILADHAR YADAV 3422007WL001386 LILADHAR YADAV 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
81 SONARAITHARI JH-22-007-017-017/52
(Kusumthar)
3422007000NRG23Z170420220032169 21/04/2022 KHALID KHAN 3422007WL001386 KHALID KHAN 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
82 SONARAITHARI JH-22-007-017-018/11
(Kusumthar)
3422007000NRG23Z170420220032354 21/04/2022 SAMSAD BEGAM 3422007WL001396 SAMSAD BEGAM 00415 SBIN0012551 75 75 Rejected 09/05/2022 CMNE002,
83 SONARAITHARI JH-22-007-017-018/65
(Kusumthar)
3422007000NRG23Z170420220032425 21/04/2022 ASRAF ANSARI 3422007WL001401 ASRAF ANSARI 00415 SBIN0012551 60 60 Rejected 09/05/2022 CMNE002,
84 SONARAITHARI JH-22-007-017-023/5
(Kusumthar)
3422007000NRG23Z170420220032171 21/04/2022 JAYPRAKASH KUMAR 3422007WL001386 JAYPRAKASH KUMAR 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
85 SONARAITHARI JH-22-007-019-002/63
(Magdiha)
3422007000NRG23Z170420220032674 21/04/2022 SUBAHANI ANSARI 3422007WL001417 SUBAHANI ANSARI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
86 SONARAITHARI JH-22-007-019-004/1
(Magdiha)
3422007000NRG23Z170420220032736 21/04/2022 KAMDEV MNJHI 3422007WL001423 KAMDEV MNJHI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
87 SONARAITHARI JH-22-007-019-004/10
(Magdiha)
3422007000NRG23Z170420220032538 21/04/2022 NEPAAL DAS 3422007WL001407 NEPAAL DAS 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
88 SONARAITHARI JH-22-007-019-004/79
(Magdiha)
3422007000NRG23Z170420220032727 21/04/2022 KANHAIYA MANJHI 3422007WL001421 KANHAIYA MANJHI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
89 SONARAITHARI JH-22-007-019-005/6
(Magdiha)
3422007000NRG23Z170420220032494 21/04/2022 BABULAL HEMBRAAM 3422007WL001405 BABULAL HEMBRAAM 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
90 SONARAITHARI JH-22-007-026-001/177
(Tharilapra)
3422007000NRG23Z170420220032921 21/04/2022 SUNDER MIRDHA 3422007WL001459 SUNDER MIRDHA 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
91 SONARAITHARI JH-22-007-026-001/179
(Tharilapra)
3422007000NRG23Z170420220031964 21/04/2022 KUL KUMARI DEVI 3422007WL001370 KUL KUMARI DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
92 SONARAITHARI JH-22-007-026-001/187
(Tharilapra)
3422007000NRG23Z170420220032909 21/04/2022 SANTOSHI DEVI 3422007WL001456 SANTOSHI DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
93 SONARAITHARI JH-22-007-026-001/196
(Tharilapra)
3422007000NRG23Z170420220031965 21/04/2022 SHIV KUMAR MIRDHA 3422007WL001370 SHIV KUMAR MIRDHA 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
94 SONARAITHARI JH-22-007-026-001/209
(Tharilapra)
3422007000NRG23Z170420220031966 21/04/2022 REKHA DEVI 3422007WL001370 REKHA DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
95 SONARAITHARI JH-22-007-026-001/34
(Tharilapra)
3422007000NRG23Z170420220032922 21/04/2022 NAINA DEVI 3422007WL001459 NAINA DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
96 SONARAITHARI JH-22-007-026-001/36
(Tharilapra)
3422007000NRG23Z170420220032934 21/04/2022 BAIJNATH MIRDHA 3422007WL001464 BAIJNATH MIRDHA 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
97 SONARAITHARI JH-22-007-026-004/102
(Tharilapra)
3422007000NRG23Z170420220032902 21/04/2022 GULSAN BIBI 3422007WL001453 GULSAN BIBI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
98 SONARAITHARI JH-22-007-026-004/119
(Tharilapra)
3422007000NRG23Z170420220031968 21/04/2022 PUTLI DEVI 3422007WL001370 PUTLI DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
99 SONARAITHARI JH-22-007-026-004/28
(Tharilapra)
3422007000NRG23Z170420220031970 21/04/2022 PHULESRI DEVI 3422007WL001370 PHULESRI DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
100 SONARAITHARI JH-22-007-026-004/62
(Tharilapra)
3422007000NRG23Z170420220032900 21/04/2022 MOIM ALI 3422007WL001452 MOIM ALI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
101 SONARAITHARI JH-22-007-026-008/78
(Tharilapra)
3422007000NRG23Z170420220031935 21/04/2022 RINKI KUMARI 3422007WL001368 RINKI KUMARI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
102 SONARAITHARI JH-22-007-026-010/20
(Tharilapra)
3422007000NRG23Z170420220032893 21/04/2022 JERUNA BIBI 3422007WL001450 JERUNA BIBI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
103 SONARAITHARI JH-22-007-026-010/21
(Tharilapra)
3422007000NRG23Z170420220032947 21/04/2022 PINKI DEVI 3422007WL001468 PINKI DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
104 SONARAITHARI JH-22-007-026-010/69
(Tharilapra)
3422007000NRG23Z170420220032888 21/04/2022 TUFANI DAS 3422007WL001448 TUFANI DAS 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
105 SONARAITHARI JH-22-007-026-013/11
(Tharilapra)
3422007000NRG23Z170420220032863 21/04/2022 SANTOSHI DEVI 3422007WL001443 SANTOSHI DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
106 SONARAITHARI JH-22-007-026-013/13
(Tharilapra)
3422007000NRG23Z170420220032882 21/04/2022 BISHNU yadav 3422007WL001447 BISHNU yadav 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
107 SONARAITHARI JH-22-007-026-013/25
(Tharilapra)
3422007000NRG23Z170420220031972 21/04/2022 MAHENDAR YADAV 3422007WL001370 MAHENDAR YADAV 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
108 SONARAITHARI JH-22-007-026-013/65
(Tharilapra)
3422007000NRG23Z170420220032937 21/04/2022 SUSHILA DEVI 3422007WL001465 SUSHILA DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
109 SONARAITHARI JH-22-007-026-013/96
(Tharilapra)
3422007000NRG23Z170420220032926 21/04/2022 SITA DEVI 3422007WL001461 SITA DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
110 SONARAITHARI JH-22-007-026-013/97
(Tharilapra)
3422007000NRG23Z170420220031973 21/04/2022 KUNTI DEVI 3422007WL001370 KUNTI DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
111 SONARAITHARI JH-22-007-026-019/28
(Tharilapra)
3422007000NRG23Z170420220032874 21/04/2022 MAQNGAL BESRA 3422007WL001446 MAQNGAL BESRA 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 5835 5835
112 SONARAITHARI JH-22-007-017-019/8
(Kusumthar)
3422007000NRG23Z170420220032409 21/04/2022 NARAYAN TUDU 3422007WL001400 NARAYAN TUDU 00415 SBIN0014279 60 60 Rejected 09/05/2022 CMNE002,
113 SONARAITHARI JH-22-007-026-003/124
(Tharilapra)
3422007000NRG23Z170420220032917 21/04/2022 SITA DEVI 3422007WL001458 SITA DEVI 00415 SBIN0014279 90 90 Rejected 09/05/2022 CMNE002,
114 SONARAITHARI JH-22-007-026-003/16
(Tharilapra)
3422007000NRG23Z170420220032851 21/04/2022 CHEGU GOSWAMI 3422007WL001439 CHEGU GOSWAMI 00415 SBIN0014279 90 90 Rejected 09/05/2022 CMNE002,
115 SONARAITHARI JH-22-007-026-013/15
(Tharilapra)
3422007000NRG23Z170420220032883 21/04/2022 INA DEVI 3422007WL001447 INA DEVI 00415 SBIN0014279 90 90 Rejected 09/05/2022 CMNE002,
116 SONARAITHARI JH-22-007-026-013/69
(Tharilapra)
3422007000NRG23Z170420220032884 21/04/2022 PARMILA DEVI 3422007WL001447 PARMILA DEVI 00415 SBIN0014279 90 90 Rejected 09/05/2022 CMNE002,
117 SONARAITHARI JH-22-007-026-013/71
(Tharilapra)
3422007000NRG23Z170420220032864 21/04/2022 YOUGENDER PD YADAV 3422007WL001443 YOUGENDER PD YADAV 00415 SBIN0014279 90 90 Rejected 09/05/2022 CMNE002,
118 SONARAITHARI JH-22-007-026-013/8
(Tharilapra)
3422007000NRG23Z170420220032914 21/04/2022 NAGDHI YADAV 3422007WL001457 NAGDHI YADAV 00415 SBIN0014279 90 90 Rejected 09/05/2022 CMNE002,
119 SONARAITHARI JH-22-007-026-013/9
(Tharilapra)
3422007000NRG23Z170420220032924 21/04/2022 REBA MAHTO 3422007WL001460 REBA MAHTO 00415 SBIN0014279 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 690 690
Total 10245 10245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARAITHARI JH3422009_210422APB_FTO_20289 BANK OF INDIA BKID0005919 Lakhoria 1350
2 SONARAITHARI JH3422009_210422APB_FTO_20289 Canara Bank CNRB0017592 Tilakpur 330
3 SONARAITHARI JH3422009_210422APB_FTO_20289 Indian Bank IDIB000G632 Gtrtc Jardah 90
4 SONARAITHARI JH3422009_210422APB_FTO_20289 State Bank of India SBIN0003415 DEOGHAR BAZAR 90
5 SONARAITHARI JH3422009_210422APB_FTO_20289 State Bank of India SBIN0003579 SARWAN 1050
6 SONARAITHARI JH3422009_210422APB_FTO_20289 State Bank of India SBIN0009772 KURUA 810
7 SONARAITHARI JH3422009_210422APB_FTO_20289 State Bank of India SBIN0012551 SONARAYTHARI 5835
8 SONARAITHARI JH3422009_210422APB_FTO_20289 State Bank of India SBIN0014279 TALJHARI 690

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