Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:05 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : SONARAITHARI
Fto No. : JH3422009_240422FTO_24663
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-22-007-011-002/10
(Dondiya) 		3422007000NRG23230420220077199 24/04/2022 Sanju Kumari 3422007WL003179 Sanju Kumari 00415 SBIN0003579 1260 1260 Processed 14/05/2022 1222447691 MISS SANJU KUMARI ()
SubTotal 1260 1260
2 SONARAITHARI JH-22-007-005-003/105
(Bhorajamua) 		3422007000NRG23230420220076975 24/04/2022 ABUL HUSSAIN 3422007WL003169 ABUL HUSSAIN 00415 SBIN0009772 1260 1260 Processed 14/05/2022 1222447693 MR ABUL HUSSAIN ()
3 SONARAITHARI JH-22-007-005-003/140
(Bhorajamua) 		3422007000NRG23230420220076978 24/04/2022 TEJRAN BIBI 3422007WL003169 TEJRAN BIBI 00415 SBIN0009772 1260 1260 Processed 14/05/2022 1222447692 MRS TEJARAN BIBI ()
SubTotal 2520 2520
4 SONARAITHARI JH-22-007-005-001/13
(Bhorajamua) 		3422007000NRG23230420220077006 24/04/2022 DILSADH ANSARI 3422007WL003170 DILSADH ANSARI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447734 MR DILSAD ANSARI ()
5 SONARAITHARI JH-22-007-005-001/17
(Bhorajamua) 		3422007000NRG23230420220077007 24/04/2022 MEENA BIBI 3422007WL003170 MEENA BIBI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447717 MRS MINA BIBI ()
6 SONARAITHARI JH-22-007-005-001/18
(Bhorajamua) 		3422007000NRG23230420220077008 24/04/2022 HASINA BIBI 3422007WL003170 HASINA BIBI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447710 MRS HASHINA BIBI ()
7 SONARAITHARI JH-22-007-005-001/19
(Bhorajamua) 		3422007000NRG23230420220077009 24/04/2022 SAKILA BIBI 3422007WL003170 SAKILA BIBI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447733 MRS SAKILA BIBI ()
8 SONARAITHARI JH-22-007-005-001/4
(Bhorajamua) 		3422007000NRG23230420220077010 24/04/2022 SAMSER ANSARI 3422007WL003170 SAMSER ANSARI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447721 MR SAMSER ANSARI ()
9 SONARAITHARI JH-22-007-005-001/527
(Bhorajamua) 		3422007000NRG23230420220077013 24/04/2022 NASIMA BIBI 3422007WL003170 NASIMA BIBI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447744 MRS NASIMA BIBI ()
10 SONARAITHARI JH-22-007-005-001/559
(Bhorajamua) 		3422007000NRG23230420220077015 24/04/2022 MUSTAF ANSARI 3422007WL003170 MUSTAF ANSARI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447716 MR MUSTFA ANSARI ()
11 SONARAITHARI JH-22-007-005-001/579
(Bhorajamua) 		3422007000NRG23230420220077016 24/04/2022 KARIMAN BIBI 3422007WL003170 KARIMAN BIBI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447694 MR JENAB KHATOON ()
12 SONARAITHARI JH-22-007-005-001/692
(Bhorajamua) 		3422007000NRG23230420220077017 24/04/2022 SARIF ANSARI 3422007WL003170 SARIF ANSARI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447747 MR SARIF ANSARI ()
13 SONARAITHARI JH-22-007-011-002/105
(Dondiya) 		3422007000NRG23230420220072917 24/04/2022 KUNTI DEVI 3422007WL003107 KUNTI DEVI 00415 SBIN0012551 1050 1050 Processed 14/05/2022 1222447711 MR KUNTI DEVI ()
14 SONARAITHARI JH-22-007-011-002/12
(Dondiya) 		3422007000NRG23230420220077201 24/04/2022 BIMLI DEVI 3422007WL003179 BIMLI DEVI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447750 MRS BIMLA DEVI ()
15 SONARAITHARI JH-22-007-011-002/15
(Dondiya) 		3422007000NRG23230420220077202 24/04/2022 Mukesh Kumar 3422007WL003179 Mukesh Kumar 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447715 MR MUKESH KUMAR ()
16 SONARAITHARI JH-22-007-011-002/23
(Dondiya) 		3422007000NRG23230420220077204 24/04/2022 CHAMPA DEVI 3422007WL003179 CHAMPA DEVI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447748 MRS CHAMPA DEVI ()
17 SONARAITHARI JH-22-007-011-002/89
(Dondiya) 		3422007000NRG23230420220077207 24/04/2022 RONA DEVI 3422007WL003179 RONA DEVI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447724 MRS RONA DEVI ()
18 SONARAITHARI JH-22-007-011-009/29
(Dondiya) 		3422007000NRG23230420220072935 24/04/2022 CHAMPA DEVI 3422007WL003108 CHAMPA DEVI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447749 MRS CHAMPA DEVI ()
19 SONARAITHARI JH-22-007-011-010/2
(Dondiya) 		3422007000NRG23230420220077144 24/04/2022 KAVITA KUMARI 3422007WL003177 KAVITA KUMARI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447695 MRS KAVITA KUMARI ()
20 SONARAITHARI JH-22-007-011-010/2
(Dondiya) 		3422007000NRG23230420220077143 24/04/2022 RAKESH KUMAR 3422007WL003177 RAKESH KUMAR 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447698 MR RAKESH KUMAR ()
21 SONARAITHARI JH-22-007-011-010/37
(Dondiya) 		3422007000NRG23230420220077145 24/04/2022 JAYMANGAL YADAV 3422007WL003177 JAYMANGAL YADAV 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447720 MR JAYMANGAL YADAV ()
22 SONARAITHARI JH-22-007-011-010/42
(Dondiya) 		3422007000NRG23230420220077146 24/04/2022 GAJADHARE YADAV 3422007WL003177 GAJADHARE YADAV 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447719 MR GAJADHR YADAV ()
23 SONARAITHARI JH-22-007-011-010/43
(Dondiya) 		3422007000NRG23230420220077147 24/04/2022 RAHUL KUMAR 3422007WL003177 RAHUL KUMAR 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447718 MR RAHUL KUMAR ()
24 SONARAITHARI JH-22-007-011-010/44
(Dondiya) 		3422007000NRG23230420220077148 24/04/2022 SHANTI DEVI 3422007WL003177 SHANTI DEVI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447730 MS SHANTI DEVI ()
25 SONARAITHARI JH-22-007-011-010/59
(Dondiya) 		3422007000NRG23230420220077149 24/04/2022 RAMESH KUMAR YADAV 3422007WL003177 RAMESH KUMAR YADAV 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447703 MRS RAMESH KUMAR YADAV ()
26 SONARAITHARI JH-22-007-011-010/60
(Dondiya) 		3422007000NRG23230420220077150 24/04/2022 CHUNILAL YADAV 3422007WL003177 CHUNILAL YADAV 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447696 MR CHUNILAL YADAV ()
27 SONARAITHARI JH-22-007-011-010/60
(Dondiya) 		3422007000NRG23230420220077151 24/04/2022 MALTI DEVI 3422007WL003177 MALTI DEVI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447708 MRS MALTI DEVI ()
28 SONARAITHARI JH-22-007-011-010/82
(Dondiya) 		3422007000NRG23230420220077152 24/04/2022 CHANDRAKISHOR KUMAR 3422007WL003177 CHANDRAKISHOR KUMAR 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447706 MR CHANDRA KISHOR KUMAR ()
29 SONARAITHARI JH-22-007-011-010/83
(Dondiya) 		3422007000NRG23230420220077153 24/04/2022 DHANANJAY KUMAR 3422007WL003177 DHANANJAY KUMAR 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447705 MR DHANANJAY KUMAR ()
30 SONARAITHARI JH-22-007-011-010/85
(Dondiya) 		3422007000NRG23230420220077155 24/04/2022 SUKI DEVI 3422007WL003177 SUKI DEVI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447726 MS SUKI DEVI ()
31 SONARAITHARI JH-22-007-011-010/9
(Dondiya) 		3422007000NRG23230420220077157 24/04/2022 AMIT KUMAR 3422007WL003177 AMIT KUMAR 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447709 MR AMIT KUMAR ()
32 SONARAITHARI JH-22-007-011-011/146
(Dondiya) 		3422007000NRG23230420220072921 24/04/2022 BALDEV RAY 3422007WL003107 BALDEV RAY 00415 SBIN0012551 1050 1050 Processed 14/05/2022 1222447756 MR BALDEV RAY ()
33 SONARAITHARI JH-22-007-011-011/147
(Dondiya) 		3422007000NRG23230420220072922 24/04/2022 SIKENDRA YADAV 3422007WL003107 SIKENDRA YADAV 00415 SBIN0012551 1050 1050 Processed 14/05/2022 1222447742 MS ANJANI DEVI ()
34 SONARAITHARI JH-22-007-011-015/1
(Dondiya) 		3422007000NRG23230420220077177 24/04/2022 JAY SHANKAR YADAV 3422007WL003178 JAY SHANKAR YADAV 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447702 MR JAY SHANKAR YADAV ()
35 SONARAITHARI JH-22-007-011-015/3
(Dondiya) 		3422007000NRG23230420220077178 24/04/2022 BALDEV YADAV 3422007WL003178 BALDEV YADAV 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447728 MS BALDEV YADAV ()
36 SONARAITHARI JH-22-007-011-015/3
(Dondiya) 		3422007000NRG23230420220077179 24/04/2022 PRAMILA DEVI 3422007WL003178 PRAMILA DEVI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447732 MRS PRAMILA DEVI ()
37 SONARAITHARI JH-22-007-011-015/49
(Dondiya) 		3422007000NRG23230420220077181 24/04/2022 SUMANTI DEVI 3422007WL003178 SUMANTI DEVI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447731 MRS SUMANTI DEVI ()
38 SONARAITHARI JH-22-007-011-016/102
(Dondiya) 		3422007000NRG23230420220077221 24/04/2022 VIJAY KUMAR YADAV 3422007WL003180 VIJAY KUMAR YADAV 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447704 MR VIJAY KUMAR YADAV ()
39 SONARAITHARI JH-22-007-011-016/107
(Dondiya) 		3422007000NRG23230420220077222 24/04/2022 BHUPAL PRASAD YADAV 3422007WL003180 BHUPAL PRASAD YADAV 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447753 MR BHUPAL PRASAD YADAV ()
40 SONARAITHARI JH-22-007-011-016/108
(Dondiya) 		3422007000NRG23230420220077224 24/04/2022 LAXMI KANT MAHTO 3422007WL003180 LAXMI KANT MAHTO 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447713 MR LAXMI KANT MAHTO ()
41 SONARAITHARI JH-22-007-011-016/135
(Dondiya) 		3422007000NRG23230420220077225 24/04/2022 SUNITA DEVI 3422007WL003180 SUNITA DEVI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447736 MRS SUNITA DEVI ()
42 SONARAITHARI JH-22-007-011-016/136
(Dondiya) 		3422007000NRG23230420220077226 24/04/2022 MUKESH YADAV 3422007WL003180 MUKESH YADAV 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447746 MR MUKESH YADAV ()
43 SONARAITHARI JH-22-007-011-016/136
(Dondiya) 		3422007000NRG23230420220077227 24/04/2022 SULOCHANA DEVI 3422007WL003180 SULOCHANA DEVI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447712 MR SULOCHNA DEVI ()
44 SONARAITHARI JH-22-007-011-016/48
(Dondiya) 		3422007000NRG23230420220077232 24/04/2022 RABINDRA YADAV 3422007WL003180 RABINDRA YADAV 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447707 MR RAVINDRA PRASAD YADV ()
45 SONARAITHARI JH-22-007-011-018/15
(Dondiya) 		3422007000NRG23230420220077183 24/04/2022 PADMAWATI DEVI 3422007WL003178 PADMAWATI DEVI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447714 MRS PADMAVATI DEVI ()
46 SONARAITHARI JH-22-007-011-018/22
(Dondiya) 		3422007000NRG23230420220077185 24/04/2022 BABITA DEVI 3422007WL003178 BABITA DEVI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447725 MR BABITA DEVI ()
47 SONARAITHARI JH-22-007-015-002/29
(Khijuria) 		3422007000NRG23230420220068856 24/04/2022 PURNANAND YADAV 3422007WL002845 PURNANAND YADAV 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447754 MR PURNAND YADAV ()
48 SONARAITHARI JH-22-007-015-002/31
(Khijuria) 		3422007000NRG23230420220068857 24/04/2022 VIKASH KUMAR 3422007WL002845 VIKASH KUMAR 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447755 MR VIKASH KUMAR ()
49 SONARAITHARI JH-22-007-015-002/32
(Khijuria) 		3422007000NRG23230420220068858 24/04/2022 PRAMILA DEVI 3422007WL002845 PRAMILA DEVI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447699 MRS PRAMILA DEVI ()
50 SONARAITHARI JH-22-007-015-006/105
(Khijuria) 		3422007000NRG23230420220068860 24/04/2022 KAMAL PRASAD MANDAL 3422007WL002845 KAMAL PRASAD MANDAL 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447700 MR KAMAL PRASAD MANDAL ()
51 SONARAITHARI JH-22-007-015-006/106
(Khijuria) 		3422007000NRG23230420220068861 24/04/2022 GUNADHAR MANDAL 3422007WL002845 GUNADHAR MANDAL 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447701 MR GUNADHAR MANDAL ()
52 SONARAITHARI JH-22-007-015-006/107
(Khijuria) 		3422007000NRG23230420220068862 24/04/2022 BALKISHOR MANDAL 3422007WL002845 BALKISHOR MANDAL 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447735 MR BALKISHOR MANDAL ()
53 SONARAITHARI JH-22-007-015-006/13
(Khijuria) 		3422007000NRG23230420220068863 24/04/2022 PARNI DEVI 3422007WL002845 PARNI DEVI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447759 MR PARANI DEVI ()
54 SONARAITHARI JH-22-007-015-014/117
(Khijuria) 		3422007000NRG23230420220068865 24/04/2022 SHREEKANT MANDAL 3422007WL002845 SHREEKANT MANDAL 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447743 MR SHREEKANT MANDAL ()
55 SONARAITHARI JH-22-007-015-014/14
(Khijuria) 		3422007000NRG23230420220068867 24/04/2022 JOYAHAR MANDAL 3422007WL002845 JOYAHAR MANDAL 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447729 MR JOYAHAR MANDAL ()
56 SONARAITHARI JH-22-007-025-002/47
(Sonaraytharhi) 		3422007000NRG23230420220075553 24/04/2022 ANIL RAY 3422007WL003156 ANIL RAY 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447751 MR ANIL RAY ()
57 SONARAITHARI JH-22-007-025-002/94
(Sonaraytharhi) 		3422007000NRG23230420220075555 24/04/2022 SUNIL KUMAR RAY 3422007WL003156 SUNIL KUMAR RAY 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447727 MR SUNIL KUMAR RAY ()
58 SONARAITHARI JH-22-007-025-007/191
(Sonaraytharhi) 		3422007000NRG23230420220075076 24/04/2022 PRINCE RAWANI 3422007WL003152 PRINCE RAWANI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447745 MR PRINCE RAWANI ()
59 SONARAITHARI JH-22-007-025-007/370
(Sonaraytharhi) 		3422007000NRG23230420220075558 24/04/2022 PRAMOD KAPRI 3422007WL003156 PRAMOD KAPRI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447723 MR PARMOD KAPRI ()
60 SONARAITHARI JH-22-007-025-007/610
(Sonaraytharhi) 		3422007000NRG23230420220075078 24/04/2022 RAHUL YADAV 3422007WL003152 RAHUL YADAV 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447752 MR RAHUL YADAV ()
61 SONARAITHARI JH-22-007-025-007/86
(Sonaraytharhi) 		3422007000NRG23230420220075559 24/04/2022 ANANDI KAPRI 3422007WL003156 ANANDI KAPRI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447697 MR ANANDI KAPRI ()
62 SONARAITHARI JH-22-007-025-007/86
(Sonaraytharhi) 		3422007000NRG23230420220075560 24/04/2022 RUKMANI DEVI 3422007WL003156 RUKMANI DEVI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222447722 MISS RUKAMANI DEVI ()
SubTotal 73710 73710
63 SONARAITHARI JH-22-007-025-007/126
(Sonaraytharhi) 		3422007000NRG23230420220075075 24/04/2022 RAMDEV MAHTO 3422007WL003152 RAMDEV MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222447758 RAMDEVMAHTO ()
64 SONARAITHARI JH-22-007-005-001/12
(Bhorajamua) 		3422007000NRG23230420220077005 24/04/2022 PIYARUN BIBI 3422007WL003170 PIYARUN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222447737 PIYARUNBIBI ()
65 SONARAITHARI JH-22-007-011-003/96
(Dondiya) 		3422007000NRG23230420220072918 24/04/2022 LAXMAN DAS 3422007WL003107 LAXMAN DAS 00695 SBIN0RRVCGB 1050 1050 Processed 14/05/2022 1222447740 LAXMANDAS ()
66 SONARAITHARI JH-22-007-011-010/84
(Dondiya) 		3422007000NRG23230420220077154 24/04/2022 BACHANDEV YADAV 3422007WL003177 BACHANDEV YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222447739 BACHANDEVYADAV ()
67 SONARAITHARI JH-22-007-011-016/107
(Dondiya) 		3422007000NRG23230420220077223 24/04/2022 SHIVANI DEVI 3422007WL003180 SHIVANI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222447738 SHIVANIDEVI ()
68 SONARAITHARI JH-22-007-015-002/9-A
(Khijuria) 		3422007000NRG23230420220068859 24/04/2022 RADIP YADAV 3422007WL002845 RADIP YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222447757 RADIPYADAV ()
69 SONARAITHARI JH-22-007-025-007/370
(Sonaraytharhi) 		3422007000NRG23230420220075557 24/04/2022 RINA DEVI 3422007WL003156 RINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222447741 RINADEVI ()
SubTotal 8610 8610
Total 86100 86100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARAITHARI JH3422009_240422FTO_24663 State Bank of India SBIN0003579 SARWAN 1260
2 SONARAITHARI JH3422009_240422FTO_24663 State Bank of India SBIN0009772 KURUA 2520
3 SONARAITHARI JH3422009_240422FTO_24663 State Bank of India SBIN0012551 SONARAYTHARI 73710
4 SONARAITHARI JH3422009_240422FTO_24663 Vananchal Gramin Bank SBIN0RRVCGB SONARAITHARI 1260
5 SONARAITHARI JH3422009_240422FTO_24663 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GHORMARA-JRGB 1260
6 SONARAITHARI JH3422009_240422FTO_24663 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SONARAITHARI-JRGB 6090

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