Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:23:38 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : SONARAITHARI
Fto No. : JH3422009_140522FTO_45500
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-22-007-026-004/207
(Tharilapra) 		3422007000NRG23Z130520220193531 14/05/2022 RAJKUMARI DEVI 3422007WL007864 RAJKUMARI DEVI 00048 BKID0004765 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
2 SONARAITHARI JH-22-007-015-007/153
(Khijuria) 		3422007000NRG23Z140520220195347 14/05/2022 LAJINA BIBI 3422007WL007953 LAJINA BIBI 00048 BKID0005919 90 90 Rejected 20/05/2022 CMNE002,
3 SONARAITHARI JH-22-007-015-008/124
(Khijuria) 		3422007000NRG23Z140520220195461 14/05/2022 DEEPAK KUMAR RAY 3422007WL007959 DEEPAK KUMAR RAY 00048 BKID0005919 90 90 Rejected 20/05/2022 CMNE002,
4 SONARAITHARI JH-22-007-015-008/85
(Khijuria) 		3422007000NRG23Z140520220195462 14/05/2022 KISHOR RAI 3422007WL007959 KISHOR RAI 00048 BKID0005919 90 90 Rejected 20/05/2022 CMNE002,
5 SONARAITHARI JH-22-007-015-013/10-A
(Khijuria) 		3422007000NRG23Z140520220195326 14/05/2022 RAJONI SOREN 3422007WL007952 RAJONI SOREN 00048 BKID0005919 90 90 Rejected 20/05/2022 CMNE002,
6 SONARAITHARI JH-22-007-015-013/102-A
(Khijuria) 		3422007000NRG23Z140520220195307 14/05/2022 RUPLAL BASHKI 3422007WL007951 RUPLAL BASHKI 00048 BKID0005919 90 90 Rejected 20/05/2022 CMNE002,
7 SONARAITHARI JH-22-007-015-013/103-A
(Khijuria) 		3422007000NRG23Z140520220195308 14/05/2022 RAJESH BASHKI 3422007WL007951 RAJESH BASHKI 00048 BKID0005919 90 90 Rejected 20/05/2022 CMNE002,
8 SONARAITHARI JH-22-007-015-013/108-A
(Khijuria) 		3422007000NRG23Z140520220195451 14/05/2022 DASHRATH MANDAL 3422007WL007958 DASHRATH MANDAL 00048 BKID0005919 90 90 Rejected 20/05/2022 CMNE002,
9 SONARAITHARI JH-22-007-015-013/11-A
(Khijuria) 		3422007000NRG23Z140520220195327 14/05/2022 SAMPATI MARANDI 3422007WL007952 SAMPATI MARANDI 00048 BKID0005919 90 90 Rejected 20/05/2022 CMNE002,
10 SONARAITHARI JH-22-007-015-013/19-A
(Khijuria) 		3422007000NRG23Z140520220195330 14/05/2022 SHANKAR BASHKI 3422007WL007952 SHANKAR BASHKI 00048 BKID0005919 90 90 Rejected 20/05/2022 CMNE002,
11 SONARAITHARI JH-22-007-015-013/38-A
(Khijuria) 		3422007000NRG23Z140520220195332 14/05/2022 MENO MARANDI 3422007WL007952 MENO MARANDI 00048 BKID0005919 90 90 Rejected 20/05/2022 CMNE002,
12 SONARAITHARI JH-22-007-015-013/85-A
(Khijuria) 		3422007000NRG23Z140520220195309 14/05/2022 PRMAESWAR BASHKI 3422007WL007951 PRMAESWAR BASHKI 00048 BKID0005919 90 90 Rejected 20/05/2022 CMNE002,
13 SONARAITHARI JH-22-007-015-013/89-A
(Khijuria) 		3422007000NRG23Z140520220195455 14/05/2022 KANGRESH MANJHI 3422007WL007958 KANGRESH MANJHI 00048 BKID0005919 90 90 Rejected 20/05/2022 CMNE002,
14 SONARAITHARI JH-22-007-015-013/92-A
(Khijuria) 		3422007000NRG23Z140520220195310 14/05/2022 ANNADI BASHKI 3422007WL007951 ANNADI BASHKI 00048 BKID0005919 90 90 Rejected 20/05/2022 CMNE002,
15 SONARAITHARI JH-22-007-015-013/94-A
(Khijuria) 		3422007000NRG23Z140520220195312 14/05/2022 SUNIL BASHKI 3422007WL007951 SUNIL BASHKI 00048 BKID0005919 90 90 Rejected 20/05/2022 CMNE002,
16 SONARAITHARI JH-22-007-015-013/95-A
(Khijuria) 		3422007000NRG23Z140520220195456 14/05/2022 SAHDEO MANJHI 3422007WL007958 SAHDEO MANJHI 00048 BKID0005919 90 90 Rejected 20/05/2022 CMNE002,
17 SONARAITHARI JH-22-007-015-013/97-A
(Khijuria) 		3422007000NRG23Z140520220195313 14/05/2022 SHIBHDHAN BASHKI 3422007WL007951 SHIBHDHAN BASHKI 00048 BKID0005919 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 1440 1440
18 SONARAITHARI JH-22-007-017-014/12
(Kusumthar) 		3422007000NRG23Z130520220193631 14/05/2022 RAJESH KR YADAV 3422007WL007870 RAJESH KR YADAV 00078 CNRB0017592 90 90 Rejected 20/05/2022 CMNE002,
19 SONARAITHARI JH-22-007-017-014/15
(Kusumthar) 		3422007000NRG23Z130520220193632 14/05/2022 SHAILJA YADAV 3422007WL007870 SHAILJA YADAV 00078 CNRB0017592 90 90 Rejected 20/05/2022 CMNE002,
20 SONARAITHARI JH-22-007-017-014/6
(Kusumthar) 		3422007000NRG23Z130520220193611 14/05/2022 GULAWATI DEVI 3422007WL007869 GULAWATI DEVI 00078 CNRB0017592 90 90 Rejected 20/05/2022 CMNE002,
21 SONARAITHARI JH-22-007-017-020/52
(Kusumthar) 		3422007000NRG23Z130520220193640 14/05/2022 AKIL AHMAD 3422007WL007870 AKIL AHMAD 00078 CNRB0017592 90 90 Rejected 20/05/2022 CMNE002,
22 SONARAITHARI JH-22-007-017-025/98
(Kusumthar) 		3422007000NRG23Z130520220193641 14/05/2022 RAJKUMAR RANA 3422007WL007870 RAJKUMAR RANA 00078 CNRB0017592 90 90 Rejected 20/05/2022 CMNE002,
23 SONARAITHARI JH-22-007-026-004/102
(Tharilapra) 		3422007000NRG23Z130520220193528 14/05/2022 WASIM AKRAM 3422007WL007864 WASIM AKRAM 00078 CNRB0017592 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 540 540
24 SONARAITHARI JH-22-007-020-021/427
(Mahapur) 		3422007000NRG23Z130520220193548 14/05/2022 SURAJMANI MURMU 3422007WL007865 SURAJMANI MURMU 00176 IDIB000B626 90 90 Rejected 20/05/2022 CMNE002,
25 SONARAITHARI JH-22-007-020-021/50
(Mahapur) 		3422007000NRG23Z130520220193552 14/05/2022 SHISHUDHAN HEMBROM 3422007WL007865 SHISHUDHAN HEMBROM 00176 IDIB000B626 90 90 Rejected 20/05/2022 CMNE002,
26 SONARAITHARI JH-22-007-020-021/88
(Mahapur) 		3422007000NRG23Z130520220193555 14/05/2022 BABUSALTUDU 3422007WL007865 BABUSALTUDU 00176 IDIB000B626 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 270 270
27 SONARAITHARI JH-22-007-017-014/25
(Kusumthar) 		3422007000NRG23Z130520220193635 14/05/2022 TRIBENI YADAV 3422007WL007870 TRIBENI YADAV 00415 SBIN0003579 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
28 SONARAITHARI JH-22-007-020-021/45
(Mahapur) 		3422007000NRG23Z130520220193577 14/05/2022 LIKHONI SOREN 3422007WL007866 LIKHONI SOREN 00415 SBIN0009772 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
29 SONARAITHARI JH-22-007-006-005/185
(Binjha) 		3422007000NRG23Z140520220195469 14/05/2022 FULAN DEVI 3422007WL007960 FULAN DEVI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
30 SONARAITHARI JH-22-007-006-005/362
(Binjha) 		3422007000NRG23Z140520220195470 14/05/2022 REKHA DEVI 3422007WL007960 REKHA DEVI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
31 SONARAITHARI JH-22-007-012-014/157
(Jarka-1) 		3422007000NRG23Z140520220195421 14/05/2022 ASHOK PANDEY 3422007WL007956 ASHOK PANDEY 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
32 SONARAITHARI JH-22-007-012-014/217
(Jarka-1) 		3422007000NRG23Z140520220195371 14/05/2022 SANTOSH KUMAR PANDEY 3422007WL007954 SANTOSH KUMAR PANDEY 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
33 SONARAITHARI JH-22-007-012-014/218
(Jarka-1) 		3422007000NRG23Z140520220195372 14/05/2022 UTTAM PANDEY 3422007WL007954 UTTAM PANDEY 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
34 SONARAITHARI JH-22-007-012-014/219
(Jarka-1) 		3422007000NRG23Z140520220195373 14/05/2022 MUNNA KUMAR PANDY 3422007WL007954 MUNNA KUMAR PANDY 00415 SBIN0012551 75 75 Rejected 20/05/2022 CMNE002,
35 SONARAITHARI JH-22-007-012-014/24
(Jarka-1) 		3422007000NRG23Z140520220195375 14/05/2022 KUSMI DEVI 3422007WL007954 KUSMI DEVI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
36 SONARAITHARI JH-22-007-015-005/5-A
(Khijuria) 		3422007000NRG23Z140520220195439 14/05/2022 MAHADEV RAY 3422007WL007957 MAHADEV RAY 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
37 SONARAITHARI JH-22-007-015-005/60-A
(Khijuria) 		3422007000NRG23Z140520220195450 14/05/2022 KAVITA DEVI 3422007WL007958 KAVITA DEVI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
38 SONARAITHARI JH-22-007-015-007/155
(Khijuria) 		3422007000NRG23Z140520220195348 14/05/2022 RAJIYA KHATUN 3422007WL007953 RAJIYA KHATUN 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
39 SONARAITHARI JH-22-007-015-007/16
(Khijuria) 		3422007000NRG23Z140520220195349 14/05/2022 AMEJA BIBI 3422007WL007953 AMEJA BIBI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
40 SONARAITHARI JH-22-007-015-007/467
(Khijuria) 		3422007000NRG23Z140520220195353 14/05/2022 IMAMUL ANSARI 3422007WL007953 IMAMUL ANSARI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
41 SONARAITHARI JH-22-007-015-007/468
(Khijuria) 		3422007000NRG23Z140520220195354 14/05/2022 GULSAN BIBI 3422007WL007953 GULSAN BIBI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
42 SONARAITHARI JH-22-007-015-007/469
(Khijuria) 		3422007000NRG23Z140520220195355 14/05/2022 GULEJAR BIBI 3422007WL007953 GULEJAR BIBI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
43 SONARAITHARI JH-22-007-015-007/484
(Khijuria) 		3422007000NRG23Z140520220195356 14/05/2022 IMTIYAJ ANSARI 3422007WL007953 IMTIYAJ ANSARI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
44 SONARAITHARI JH-22-007-015-007/535
(Khijuria) 		3422007000NRG23Z140520220195357 14/05/2022 TANJIL ANSARI 3422007WL007953 TANJIL ANSARI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
45 SONARAITHARI JH-22-007-015-007/57
(Khijuria) 		3422007000NRG23Z140520220195358 14/05/2022 RUPSANA KHATUN 3422007WL007953 RUPSANA KHATUN 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
46 SONARAITHARI JH-22-007-015-013/123
(Khijuria) 		3422007000NRG23Z140520220195453 14/05/2022 ARTI DEVI 3422007WL007958 ARTI DEVI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
47 SONARAITHARI JH-22-007-015-013/15
(Khijuria) 		3422007000NRG23Z140520220195328 14/05/2022 JATONI KISKU 3422007WL007952 JATONI KISKU 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
48 SONARAITHARI JH-22-007-015-013/16-A
(Khijuria) 		3422007000NRG23Z140520220195329 14/05/2022 PHUL KUMARI HASDA 3422007WL007952 PHUL KUMARI HASDA 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
49 SONARAITHARI JH-22-007-015-013/31
(Khijuria) 		3422007000NRG23Z140520220195454 14/05/2022 CHAMPA DEVI 3422007WL007958 CHAMPA DEVI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
50 SONARAITHARI JH-22-007-015-013/34-A
(Khijuria) 		3422007000NRG23Z140520220195463 14/05/2022 VINA DEVI 3422007WL007959 VINA DEVI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
51 SONARAITHARI JH-22-007-015-013/84-A
(Khijuria) 		3422007000NRG23Z140520220195440 14/05/2022 HIRA DEVI 3422007WL007957 HIRA DEVI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
52 SONARAITHARI JH-22-007-017-014/5
(Kusumthar) 		3422007000NRG23Z130520220193609 14/05/2022 BISNU PRASAD YADAV 3422007WL007869 BISNU PRASAD YADAV 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
53 SONARAITHARI JH-22-007-017-014/8
(Kusumthar) 		3422007000NRG23Z130520220193639 14/05/2022 RUKMANI DEVI 3422007WL007870 RUKMANI DEVI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
54 SONARAITHARI JH-22-007-017-016/3
(Kusumthar) 		3422007000NRG23Z130520220193612 14/05/2022 BADRI RAMANI 3422007WL007869 BADRI RAMANI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
55 SONARAITHARI JH-22-007-017-020/10
(Kusumthar) 		3422007000NRG23Z130520220193614 14/05/2022 ASHA DEVI 3422007WL007869 ASHA DEVI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
56 SONARAITHARI JH-22-007-017-020/107
(Kusumthar) 		3422007000NRG23Z130520220193616 14/05/2022 MITHU RAMANI 3422007WL007869 MITHU RAMANI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
57 SONARAITHARI JH-22-007-017-020/107
(Kusumthar) 		3422007000NRG23Z130520220193615 14/05/2022 PRIYA DEVI 3422007WL007869 PRIYA DEVI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
58 SONARAITHARI JH-22-007-017-027/71
(Kusumthar) 		3422007000NRG23Z130520220193619 14/05/2022 CHANDRASHEKHAR KUMAR YADAV 3422007WL007869 CHANDRASHEKHAR KUMAR YADAV 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
59 SONARAITHARI JH-22-007-019-014/203
(Magdiha) 		3422007000NRG23Z130520220193594 14/05/2022 SUNIL KUMAR VERMA 3422007WL007868 SUNIL KUMAR VERMA 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
60 SONARAITHARI JH-22-007-019-014/204
(Magdiha) 		3422007000NRG23Z130520220193595 14/05/2022 KRISHNA KUMAR VERMA 3422007WL007868 KRISHNA KUMAR VERMA 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
61 SONARAITHARI JH-22-007-020-021/82
(Mahapur) 		3422007000NRG23Z130520220193554 14/05/2022 PREM HEMBRAM 3422007WL007865 PREM HEMBRAM 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
62 SONARAITHARI JH-22-007-020-021/84
(Mahapur) 		3422007000NRG23Z130520220193585 14/05/2022 AVILASH PANDIT 3422007WL007867 AVILASH PANDIT 00415 SBIN0012551 60 60 Rejected 20/05/2022 CMNE002,
63 SONARAITHARI JH-22-007-026-004/152
(Tharilapra) 		3422007000NRG23Z130520220193529 14/05/2022 SAMIL ALI 3422007WL007864 SAMIL ALI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
64 SONARAITHARI JH-22-007-026-004/193
(Tharilapra) 		3422007000NRG23Z130520220193530 14/05/2022 SARFARAJ AHMAD 3422007WL007864 SARFARAJ AHMAD 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 3195 3195
65 SONARAITHARI JH-22-007-020-021/61
(Mahapur) 		3422007000NRG23Z130520220193580 14/05/2022 DEWANTI DEVI 3422007WL007866 DEWANTI DEVI 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
66 SONARAITHARI JH-22-007-020-021/9
(Mahapur) 		3422007000NRG23Z130520220193581 14/05/2022 BINAY TUDU 3422007WL007866 BINAY TUDU 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
67 SONARAITHARI JH-22-007-012-014/230
(Jarka-1) 		3422007000NRG23Z140520220195374 14/05/2022 suruchi devi 3422007WL007954 suruchi devi 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
68 SONARAITHARI JH-22-007-012-014/65
(Jarka-1) 		3422007000NRG23Z140520220195426 14/05/2022 NIMA DEVI 3422007WL007956 NIMA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
69 SONARAITHARI JH-22-007-012-017/251
(Jarka-1) 		3422007000NRG23Z140520220195378 14/05/2022 BAMSHANKAR CHOUDHARY 3422007WL007954 BAMSHANKAR CHOUDHARY 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
70 SONARAITHARI JH-22-007-012-017/251
(Jarka-1) 		3422007000NRG23Z140520220195379 14/05/2022 RACHANA KUMARI 3422007WL007954 RACHANA KUMARI 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
71 SONARAITHARI JH-22-007-012-017/254
(Jarka-1) 		3422007000NRG23Z140520220195380 14/05/2022 LALITA DEVI 3422007WL007954 LALITA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
72 SONARAITHARI JH-22-007-020-021/22
(Mahapur) 		3422007000NRG23Z130520220193545 14/05/2022 SURESH TUDU 3422007WL007865 SURESH TUDU 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
73 SONARAITHARI JH-22-007-020-021/434
(Mahapur) 		3422007000NRG23Z130520220193549 14/05/2022 KALAWATI DEVI 3422007WL007865 KALAWATI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
74 SONARAITHARI JH-22-007-020-021/94
(Mahapur) 		3422007000NRG23Z130520220193582 14/05/2022 MOHAN KUMAR MARANDI 3422007WL007866 MOHAN KUMAR MARANDI 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
75 SONARAITHARI JH-22-007-020-021/99
(Mahapur) 		3422007000NRG23Z130520220193583 14/05/2022 RAJU PANDIT 3422007WL007866 RAJU PANDIT 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 990 990
Total 6705 6705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARAITHARI JH3422009_140522FTO_45500 BANK OF INDIA BKID0004765 JAMTARA 90
2 SONARAITHARI JH3422009_140522FTO_45500 BANK OF INDIA BKID0005919 Lakhoria 1440
3 SONARAITHARI JH3422009_140522FTO_45500 Canara Bank CNRB0017592 Tilakpur 540
4 SONARAITHARI JH3422009_140522FTO_45500 Indian Bank IDIB000B626 Basbutia 270
5 SONARAITHARI JH3422009_140522FTO_45500 State Bank of India SBIN0003579 SARWAN 90
6 SONARAITHARI JH3422009_140522FTO_45500 State Bank of India SBIN0009772 KURUA 90
7 SONARAITHARI JH3422009_140522FTO_45500 State Bank of India SBIN0012551 SONARAYTHARI 3195
8 SONARAITHARI JH3422009_140522FTO_45500 Vananchal Gramin Bank SBIN0RRVCGB SONARAITHARI 180
9 SONARAITHARI JH3422009_140522FTO_45500 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SONARAITHARI-JRGB 810

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