Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:12 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : SONARAITHARI
Fto No. : JH3422009_140522APB_FTO_45508
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-22-007-015-005/116
(Khijuria) 		3422007000NRG23Z140520220195435 14/05/2022 BIRANDRA RAI 3422007WL007957 BIRANDRA RAI 00048 BKID0005919 90 90 Rejected 20/05/2022 CMNE002,
2 SONARAITHARI JH-22-007-015-005/117
(Khijuria) 		3422007000NRG23Z140520220195449 14/05/2022 NARESH MANDAL 3422007WL007958 NARESH MANDAL 00048 BKID0005919 90 90 Rejected 20/05/2022 CMNE002,
3 SONARAITHARI JH-22-007-015-005/172
(Khijuria) 		3422007000NRG23Z140520220195436 14/05/2022 VARUNDEO RAY 3422007WL007957 VARUNDEO RAY 00048 BKID0005919 90 90 Rejected 20/05/2022 CMNE002,
4 SONARAITHARI JH-22-007-015-013/10-A
(Khijuria) 		3422007000NRG23Z140520220195325 14/05/2022 TUKA RAM MARANDI 3422007WL007952 TUKA RAM MARANDI 00048 BKID0005919 90 90 Rejected 20/05/2022 CMNE002,
5 SONARAITHARI JH-22-007-015-013/114
(Khijuria) 		3422007000NRG23Z140520220195452 14/05/2022 SANJAY MANDAL 3422007WL007958 SANJAY MANDAL 00048 BKID0005919 90 90 Rejected 20/05/2022 CMNE002,
6 SONARAITHARI JH-22-007-015-013/53
(Khijuria) 		3422007000NRG23Z140520220195333 14/05/2022 SUNI HANSDA 3422007WL007952 SUNI HANSDA 00048 BKID0005919 90 90 Rejected 20/05/2022 CMNE002,
7 SONARAITHARI JH-22-007-015-013/99-A
(Khijuria) 		3422007000NRG23Z140520220195314 14/05/2022 RATU BASHKI 3422007WL007951 RATU BASHKI 00048 BKID0005919 90 90 Rejected 20/05/2022 CMNE002,
8 SONARAITHARI JH-22-007-019-014/13
(Magdiha) 		3422007000NRG23Z130520220193592 14/05/2022 FEKAN THAKUR 3422007WL007868 FEKAN THAKUR 00048 BKID0005919 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 720 720
9 SONARAITHARI JH-22-007-017-014/22
(Kusumthar) 		3422007000NRG23Z130520220193633 14/05/2022 ETWARI MAHTO 3422007WL007870 ETWARI MAHTO 00078 CNRB0017592 90 90 Rejected 20/05/2022 CMNE002,
10 SONARAITHARI JH-22-007-017-014/8
(Kusumthar) 		3422007000NRG23Z130520220193638 14/05/2022 MADU MAHTO 3422007WL007870 MADU MAHTO 00078 CNRB0017592 90 90 Rejected 20/05/2022 CMNE002,
11 SONARAITHARI JH-22-007-026-004/1
(Tharilapra) 		3422007000NRG23Z130520220193526 14/05/2022 PANTU MIRDHA 3422007WL007864 PANTU MIRDHA 00078 CNRB0017592 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 270 270
12 SONARAITHARI JH-22-007-006-005/38
(Binjha) 		3422007000NRG23Z140520220195474 14/05/2022 LAKHESHWAR MEHRA 3422007WL007962 LAKHESHWAR MEHRA 00415 SBIN0003415 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
13 SONARAITHARI JH-22-007-017-014/44
(Kusumthar) 		3422007000NRG23Z130520220193636 14/05/2022 BAL KI. YADAV 3422007WL007870 BAL KI. YADAV 00415 SBIN0003579 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
14 SONARAITHARI JH-22-007-006-005/185
(Binjha) 		3422007000NRG23Z140520220195468 14/05/2022 GIRISH NAPIT 3422007WL007960 GIRISH NAPIT 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
15 SONARAITHARI JH-22-007-006-005/227
(Binjha) 		3422007000NRG23Z140520220195472 14/05/2022 VINOD DAS 3422007WL007961 VINOD DAS 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
16 SONARAITHARI JH-22-007-012-006/85
(Jarka-1) 		3422007000NRG23Z140520220195419 14/05/2022 ANAND HANSDA 3422007WL007956 ANAND HANSDA 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
17 SONARAITHARI JH-22-007-012-006/86
(Jarka-1) 		3422007000NRG23Z140520220195420 14/05/2022 MIRU TUDU 3422007WL007956 MIRU TUDU 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
18 SONARAITHARI JH-22-007-012-014/18
(Jarka-1) 		3422007000NRG23Z140520220195422 14/05/2022 SHIVNANDAN PANDEY 3422007WL007956 SHIVNANDAN PANDEY 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
19 SONARAITHARI JH-22-007-012-014/195
(Jarka-1) 		3422007000NRG23Z140520220195423 14/05/2022 RAKESH PANDEY 3422007WL007956 RAKESH PANDEY 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
20 SONARAITHARI JH-22-007-012-014/196
(Jarka-1) 		3422007000NRG23Z140520220195424 14/05/2022 UMASHANKAR PANDEY 3422007WL007956 UMASHANKAR PANDEY 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
21 SONARAITHARI JH-22-007-012-014/37
(Jarka-1) 		3422007000NRG23Z140520220195376 14/05/2022 TULO RAY 3422007WL007954 TULO RAY 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
22 SONARAITHARI JH-22-007-012-014/4
(Jarka-1) 		3422007000NRG23Z140520220195425 14/05/2022 NARESH PASWAN 3422007WL007956 NARESH PASWAN 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
23 SONARAITHARI JH-22-007-012-014/57
(Jarka-1) 		3422007000NRG23Z140520220195377 14/05/2022 GOBIND PANDAY 3422007WL007954 GOBIND PANDAY 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
24 SONARAITHARI JH-22-007-015-005/114
(Khijuria) 		3422007000NRG23Z140520220195434 14/05/2022 KEDAR RAY 3422007WL007957 KEDAR RAY 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
25 SONARAITHARI JH-22-007-015-005/26
(Khijuria) 		3422007000NRG23Z140520220195437 14/05/2022 JAGARNATH RAI 3422007WL007957 JAGARNATH RAI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
26 SONARAITHARI JH-22-007-015-005/4
(Khijuria) 		3422007000NRG23Z140520220195438 14/05/2022 SURESH RAI 3422007WL007957 SURESH RAI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
27 SONARAITHARI JH-22-007-015-007/161
(Khijuria) 		3422007000NRG23Z140520220195350 14/05/2022 LAKINA BIBI 3422007WL007953 LAKINA BIBI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
28 SONARAITHARI JH-22-007-015-007/346
(Khijuria) 		3422007000NRG23Z140520220195351 14/05/2022 SAMIM ANSARI 3422007WL007953 SAMIM ANSARI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
29 SONARAITHARI JH-22-007-015-007/424
(Khijuria) 		3422007000NRG23Z140520220195352 14/05/2022 SAFEDA BIBI 3422007WL007953 SAFEDA BIBI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
30 SONARAITHARI JH-22-007-015-013/38
(Khijuria) 		3422007000NRG23Z140520220195331 14/05/2022 SURENDRA BASKI 3422007WL007952 SURENDRA BASKI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
31 SONARAITHARI JH-22-007-015-013/58
(Khijuria) 		3422007000NRG23Z140520220195464 14/05/2022 NEPAL RAI 3422007WL007959 NEPAL RAI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
32 SONARAITHARI JH-22-007-015-013/9
(Khijuria) 		3422007000NRG23Z140520220195334 14/05/2022 HARIHAR BASKI 3422007WL007952 HARIHAR BASKI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
33 SONARAITHARI JH-22-007-015-013/93
(Khijuria) 		3422007000NRG23Z140520220195311 14/05/2022 BABUDHAN MARANDI 3422007WL007951 BABUDHAN MARANDI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
34 SONARAITHARI JH-22-007-017-014/22
(Kusumthar) 		3422007000NRG23Z130520220193634 14/05/2022 SANJAY YADAV 3422007WL007870 SANJAY YADAV 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
35 SONARAITHARI JH-22-007-017-014/29
(Kusumthar) 		3422007000NRG23Z130520220193608 14/05/2022 LILADHAR YADAV 3422007WL007869 LILADHAR YADAV 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
36 SONARAITHARI JH-22-007-017-014/53
(Kusumthar) 		3422007000NRG23Z130520220193610 14/05/2022 GANGADHAR YADAAV 3422007WL007869 GANGADHAR YADAAV 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
37 SONARAITHARI JH-22-007-017-014/60
(Kusumthar) 		3422007000NRG23Z130520220193637 14/05/2022 SIKANDAER YADAV 3422007WL007870 SIKANDAER YADAV 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
38 SONARAITHARI JH-22-007-017-020/10
(Kusumthar) 		3422007000NRG23Z130520220193613 14/05/2022 MOHAN RAJAK 3422007WL007869 MOHAN RAJAK 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
39 SONARAITHARI JH-22-007-017-020/67
(Kusumthar) 		3422007000NRG23Z130520220193617 14/05/2022 NUNDEV RAW 3422007WL007869 NUNDEV RAW 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
40 SONARAITHARI JH-22-007-019-014/11
(Magdiha) 		3422007000NRG23Z130520220193591 14/05/2022 CHANDRA DEEP THAKUR 3422007WL007868 CHANDRA DEEP THAKUR 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
41 SONARAITHARI JH-22-007-019-014/136
(Magdiha) 		3422007000NRG23Z130520220193593 14/05/2022 SUMITRA DEVI 3422007WL007868 SUMITRA DEVI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
42 SONARAITHARI JH-22-007-026-004/102
(Tharilapra) 		3422007000NRG23Z130520220193527 14/05/2022 GULSAN BIBI 3422007WL007864 GULSAN BIBI 00415 SBIN0012551 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 2610 2610
43 SONARAITHARI JH-22-007-017-020/67
(Kusumthar) 		3422007000NRG23Z130520220193618 14/05/2022 SABITA DEVI 3422007WL007869 SABITA DEVI 00415 SBIN0014279 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
44 SONARAITHARI JH-22-007-012-014/12
(Jarka-1) 		3422007000NRG23Z140520220195370 14/05/2022 MURLI PASWAN 3422007WL007954 MURLI PASWAN 00482 SBIN0RRVCGB 75 75 Rejected 20/05/2022 CMNE002,
45 SONARAITHARI JH-22-007-020-021/10
(Mahapur) 		3422007000NRG23Z130520220193570 14/05/2022 BABURAM TUDU 3422007WL007866 BABURAM TUDU 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
46 SONARAITHARI JH-22-007-020-021/11
(Mahapur) 		3422007000NRG23Z130520220193571 14/05/2022 RANJIT TUDU 3422007WL007866 RANJIT TUDU 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
47 SONARAITHARI JH-22-007-020-021/18
(Mahapur) 		3422007000NRG23Z130520220193572 14/05/2022 SANTAN TUDU 3422007WL007866 SANTAN TUDU 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
48 SONARAITHARI JH-22-007-020-021/2
(Mahapur) 		3422007000NRG23Z130520220193573 14/05/2022 BABUJAN HANSDA 3422007WL007866 BABUJAN HANSDA 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
49 SONARAITHARI JH-22-007-020-021/21
(Mahapur) 		3422007000NRG23Z130520220193544 14/05/2022 CHHATO TUDU 3422007WL007865 CHHATO TUDU 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
50 SONARAITHARI JH-22-007-020-021/23
(Mahapur) 		3422007000NRG23Z130520220193574 14/05/2022 SAROJ PANDIT 3422007WL007866 SAROJ PANDIT 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
51 SONARAITHARI JH-22-007-020-021/27
(Mahapur) 		3422007000NRG23Z130520220193546 14/05/2022 BHAGIRATH PANDIT 3422007WL007865 BHAGIRATH PANDIT 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
52 SONARAITHARI JH-22-007-020-021/28
(Mahapur) 		3422007000NRG23Z130520220193575 14/05/2022 BINOD PANDIT 3422007WL007866 BINOD PANDIT 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
53 SONARAITHARI JH-22-007-020-021/33
(Mahapur) 		3422007000NRG23Z130520220193547 14/05/2022 VALDEV PANDIT 3422007WL007865 VALDEV PANDIT 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
54 SONARAITHARI JH-22-007-020-021/36
(Mahapur) 		3422007000NRG23Z130520220193576 14/05/2022 MINA DEVI 3422007WL007866 MINA DEVI 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
55 SONARAITHARI JH-22-007-020-021/44
(Mahapur) 		3422007000NRG23Z130520220193550 14/05/2022 VAKIL HEMBROM 3422007WL007865 VAKIL HEMBROM 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
56 SONARAITHARI JH-22-007-020-021/47
(Mahapur) 		3422007000NRG23Z130520220193551 14/05/2022 LILA DEVI 3422007WL007865 LILA DEVI 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
57 SONARAITHARI JH-22-007-020-021/5
(Mahapur) 		3422007000NRG23Z130520220193578 14/05/2022 RAMESH HEMBRAM 3422007WL007866 RAMESH HEMBRAM 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
58 SONARAITHARI JH-22-007-020-021/57
(Mahapur) 		3422007000NRG23Z130520220193579 14/05/2022 SAYLEN HEMBROM 3422007WL007866 SAYLEN HEMBROM 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
59 SONARAITHARI JH-22-007-020-021/78
(Mahapur) 		3422007000NRG23Z130520220193553 14/05/2022 SARAL PANDIT 3422007WL007865 SARAL PANDIT 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 1425 1425
Total 5295 5295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARAITHARI JH3422009_140522APB_FTO_45508 BANK OF INDIA BKID0005919 Lakhoria 720
2 SONARAITHARI JH3422009_140522APB_FTO_45508 Canara Bank CNRB0017592 Tilakpur 270
3 SONARAITHARI JH3422009_140522APB_FTO_45508 State Bank of India SBIN0003415 DEOGHAR BAZAR 90
4 SONARAITHARI JH3422009_140522APB_FTO_45508 State Bank of India SBIN0003579 SARWAN 90
5 SONARAITHARI JH3422009_140522APB_FTO_45508 State Bank of India SBIN0012551 SONARAYTHARI 2610
6 SONARAITHARI JH3422009_140522APB_FTO_45508 State Bank of India SBIN0014279 TALJHARI 90
7 SONARAITHARI JH3422009_140522APB_FTO_45508 Vananchal Gramin Bank SBIN0RRVCGB SONARAITHARI 1425

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