Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:26:29 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : SONARAITHARI
Fto No. : JH3422009_040522APB_FTO_35224
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-22-007-019-002/102
(Magdiha) 		3422007000NRG23040520220142380 04/05/2022 ANITA DEVI 3422007WL005534 ANITA DEVI 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195630 MISS ANITA DEVI STATE BANK OF INDIA(508548)
2 SONARAITHARI JH-22-007-019-002/102
(Magdiha) 		3422007000NRG23040520220142379 04/05/2022 ANITA DEVI 3422007WL005534 ANITA DEVI 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195631 MISS ANITA DEVI STATE BANK OF INDIA(508548)
3 SONARAITHARI JH-22-007-019-002/104
(Magdiha) 		3422007000NRG23040520220142382 04/05/2022 SUNITA DEVI 3422007WL005534 SUNITA DEVI 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195628 MR BABLU VERMA STATE BANK OF INDIA(508548)
4 SONARAITHARI JH-22-007-019-002/104
(Magdiha) 		3422007000NRG23040520220142381 04/05/2022 SUNITA DEVI 3422007WL005534 SUNITA DEVI 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195629 MR BABLU VERMA STATE BANK OF INDIA(508548)
5 SONARAITHARI JH-22-007-019-002/106
(Magdiha) 		3422007000NRG23040520220142384 04/05/2022 ALPOO DEVI 3422007WL005534 ALPOO DEVI 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195636 MS ALPAU DEVI STATE BANK OF INDIA(508548)
6 SONARAITHARI JH-22-007-019-002/106
(Magdiha) 		3422007000NRG23040520220142383 04/05/2022 ALPOO DEVI 3422007WL005534 ALPOO DEVI 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195637 MS ALPAU DEVI STATE BANK OF INDIA(508548)
7 SONARAITHARI JH-22-007-019-002/107
(Magdiha) 		3422007000NRG23040520220142386 04/05/2022 ALPOO DEVI 3422007WL005534 ALPOO DEVI 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195634 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
8 SONARAITHARI JH-22-007-019-002/107
(Magdiha) 		3422007000NRG23040520220142385 04/05/2022 ALPOO DEVI 3422007WL005534 ALPOO DEVI 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195635 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
9 SONARAITHARI JH-22-007-019-002/109
(Magdiha) 		3422007000NRG23040520220142388 04/05/2022 LILA DEVI 3422007WL005534 LILA DEVI 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195632 MISS LILA DEVI STATE BANK OF INDIA(508548)
10 SONARAITHARI JH-22-007-019-002/109
(Magdiha) 		3422007000NRG23040520220142387 04/05/2022 LILA DEVI 3422007WL005534 LILA DEVI 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195633 MISS LILA DEVI STATE BANK OF INDIA(508548)
11 SONARAITHARI JH-22-007-019-002/110
(Magdiha) 		3422007000NRG23040520220142390 04/05/2022 SOKHAN MAHTO 3422007WL005534 SOKHAN MAHTO 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195617 MISS SHOKHAN VERMA STATE BANK OF INDIA(508548)
12 SONARAITHARI JH-22-007-019-002/110
(Magdiha) 		3422007000NRG23040520220142389 04/05/2022 SOKHAN MAHTO 3422007WL005534 SOKHAN MAHTO 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195616 MISS SHOKHAN VERMA STATE BANK OF INDIA(508548)
13 SONARAITHARI JH-22-007-019-002/112
(Magdiha) 		3422007000NRG23040520220142392 04/05/2022 RITA DEVI 3422007WL005534 RITA DEVI 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195615 MISS RITA DEVI STATE BANK OF INDIA(508548)
14 SONARAITHARI JH-22-007-019-002/112
(Magdiha) 		3422007000NRG23040520220142391 04/05/2022 RITA DEVI 3422007WL005534 RITA DEVI 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195614 MISS RITA DEVI STATE BANK OF INDIA(508548)
15 SONARAITHARI JH-22-007-019-002/114
(Magdiha) 		3422007000NRG23040520220142394 04/05/2022 LILA DEVI 3422007WL005534 LILA DEVI 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195613 MISS LALITA DEVI STATE BANK OF INDIA(508548)
16 SONARAITHARI JH-22-007-019-002/114
(Magdiha) 		3422007000NRG23040520220142393 04/05/2022 LILA DEVI 3422007WL005534 LILA DEVI 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195612 MISS LALITA DEVI STATE BANK OF INDIA(508548)
17 SONARAITHARI JH-22-007-019-002/115
(Magdiha) 		3422007000NRG23040520220142396 04/05/2022 BHIMA DEVI 3422007WL005534 BHIMA DEVI 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195619 MISS BHIMA DEVI STATE BANK OF INDIA(508548)
18 SONARAITHARI JH-22-007-019-002/115
(Magdiha) 		3422007000NRG23040520220142395 04/05/2022 BHIMA DEVI 3422007WL005534 BHIMA DEVI 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195618 MISS BHIMA DEVI STATE BANK OF INDIA(508548)
19 SONARAITHARI JH-22-007-019-002/14
(Magdiha) 		3422007000NRG23040520220142400 04/05/2022 JAYSHANKAR MAHTO 3422007WL005534 JAYSHANKAR MAHTO 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195611 MR JAYSHANKAR MAHATO STATE BANK OF INDIA(508548)
20 SONARAITHARI JH-22-007-019-002/14
(Magdiha) 		3422007000NRG23040520220142399 04/05/2022 JAYSHANKAR MAHTO 3422007WL005534 JAYSHANKAR MAHTO 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195610 MR JAYSHANKAR MAHATO STATE BANK OF INDIA(508548)
21 SONARAITHARI JH-22-007-019-002/164
(Magdiha) 		3422007000NRG23040520220142416 04/05/2022 USHA DEVI 3422007WL005534 USHA DEVI 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195627 MISS USHA DEVI STATE BANK OF INDIA(508548)
22 SONARAITHARI JH-22-007-019-002/164
(Magdiha) 		3422007000NRG23040520220142415 04/05/2022 USHA DEVI 3422007WL005534 USHA DEVI 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195626 MISS USHA DEVI STATE BANK OF INDIA(508548)
23 SONARAITHARI JH-22-007-019-002/165
(Magdiha) 		3422007000NRG23040520220142418 04/05/2022 JITENDER VERMA 3422007WL005534 JITENDER VERMA 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195623 MR JITENDRA VERMA STATE BANK OF INDIA(508548)
24 SONARAITHARI JH-22-007-019-002/165
(Magdiha) 		3422007000NRG23040520220142417 04/05/2022 JITENDER VERMA 3422007WL005534 JITENDER VERMA 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195622 MR JITENDRA VERMA STATE BANK OF INDIA(508548)
25 SONARAITHARI JH-22-007-019-002/166
(Magdiha) 		3422007000NRG23040520220142420 04/05/2022 AMBIKA DEVI 3422007WL005534 AMBIKA DEVI 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195621 MS AMBIKA DEVI STATE BANK OF INDIA(508548)
26 SONARAITHARI JH-22-007-019-002/166
(Magdiha) 		3422007000NRG23040520220142419 04/05/2022 AMBIKA DEVI 3422007WL005534 AMBIKA DEVI 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195620 MS AMBIKA DEVI STATE BANK OF INDIA(508548)
27 SONARAITHARI JH-22-007-019-002/167
(Magdiha) 		3422007000NRG23040520220142422 04/05/2022 RUBI DEVI 3422007WL005534 RUBI DEVI 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195625 MISS RUBI DEVI STATE BANK OF INDIA(508548)
28 SONARAITHARI JH-22-007-019-002/167
(Magdiha) 		3422007000NRG23040520220142421 04/05/2022 RUBI DEVI 3422007WL005534 RUBI DEVI 00415 SBIN0012551 210 210 Processed 14/05/2022 1224195624 MISS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARAITHARI JH3422009_040522APB_FTO_35224 State Bank of India SBIN0012551 SONARAYTHARI 5880

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