Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : SONARAITHARI
Fto No. : JH3422009_130522FTO_44431
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-22-007-015-009/104
(Khijuria) 		3422007000NRG23Z110520220182802 13/05/2022 DIPAK KUMAR SINGH 3422007WL007347 DIPAK KUMAR SINGH 00048 BKID0005919 90 90 Rejected 13/05/2022 CMNE002,
2 SONARAITHARI JH-22-007-015-014/125
(Khijuria) 		3422007000NRG23Z110520220182837 13/05/2022 SANGITA DEVI 3422007WL007348 SANGITA DEVI 00048 BKID0005919 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 180 180
3 SONARAITHARI JH-22-007-005-005/314
(Bhorajamua) 		3422007000NRG23Z130520220191298 13/05/2022 PINKI KUMARI 3422007WL007769 PINKI KUMARI 00415 SBIN0005330 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 90 90
4 SONARAITHARI JH-22-007-005-002/115
(Bhorajamua) 		3422007000NRG23Z130520220190922 13/05/2022 GULENUR BIBI 3422007WL007753 GULENUR BIBI 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
5 SONARAITHARI JH-22-007-005-002/406
(Bhorajamua) 		3422007000NRG23Z130520220190929 13/05/2022 SIKANDAR ANSARI 3422007WL007753 SIKANDAR ANSARI 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
6 SONARAITHARI JH-22-007-005-002/45-A
(Bhorajamua) 		3422007000NRG23Z130520220190930 13/05/2022 KELA MIRDHA 3422007WL007753 KELA MIRDHA 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
7 SONARAITHARI JH-22-007-005-003/105
(Bhorajamua) 		3422007000NRG23Z130520220191019 13/05/2022 ABUL HUSSAIN 3422007WL007763 ABUL HUSSAIN 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
8 SONARAITHARI JH-22-007-005-003/105
(Bhorajamua) 		3422007000NRG23Z130520220191020 13/05/2022 NASIMAN BIBI 3422007WL007763 NASIMAN BIBI 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
9 SONARAITHARI JH-22-007-005-003/140
(Bhorajamua) 		3422007000NRG23Z130520220191321 13/05/2022 TEJRAN BIBI 3422007WL007770 TEJRAN BIBI 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
10 SONARAITHARI JH-22-007-005-005/113
(Bhorajamua) 		3422007000NRG23Z130520220191294 13/05/2022 RESHMA KHATUN 3422007WL007769 RESHMA KHATUN 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
11 SONARAITHARI JH-22-007-005-006/123
(Bhorajamua) 		3422007000NRG23Z130520220191303 13/05/2022 KURMI DEVI 3422007WL007769 KURMI DEVI 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
12 SONARAITHARI JH-22-007-005-007/122
(Bhorajamua) 		3422007000NRG23Z130520220191023 13/05/2022 MADHU PANDIT 3422007WL007763 MADHU PANDIT 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 810 810
13 SONARAITHARI JH-22-007-005-001/703
(Bhorajamua) 		3422007000NRG23Z130520220191003 13/05/2022 Maniruddin miyan 3422007WL007760 Maniruddin miyan 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
14 SONARAITHARI JH-22-007-005-001/749
(Bhorajamua) 		3422007000NRG23Z130520220191004 13/05/2022 RABINA BIBI 3422007WL007760 RABINA BIBI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
15 SONARAITHARI JH-22-007-005-002/327
(Bhorajamua) 		3422007000NRG23Z130520220191007 13/05/2022 FARUKH ANSARI 3422007WL007760 FARUKH ANSARI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
16 SONARAITHARI JH-22-007-005-002/60
(Bhorajamua) 		3422007000NRG23Z130520220190931 13/05/2022 ASGAR ANSARI 3422007WL007753 ASGAR ANSARI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
17 SONARAITHARI JH-22-007-005-005/108
(Bhorajamua) 		3422007000NRG23Z130520220191290 13/05/2022 GULENAR BIBI 3422007WL007769 GULENAR BIBI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
18 SONARAITHARI JH-22-007-005-005/109
(Bhorajamua) 		3422007000NRG23Z130520220191291 13/05/2022 VISHNU MANDAL 3422007WL007769 VISHNU MANDAL 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
19 SONARAITHARI JH-22-007-005-005/110
(Bhorajamua) 		3422007000NRG23Z130520220191292 13/05/2022 HEMLAL MANDAL 3422007WL007769 HEMLAL MANDAL 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
20 SONARAITHARI JH-22-007-005-005/112
(Bhorajamua) 		3422007000NRG23Z130520220191293 13/05/2022 DILIP KUMAR MANDAL 3422007WL007769 DILIP KUMAR MANDAL 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
21 SONARAITHARI JH-22-007-005-005/116
(Bhorajamua) 		3422007000NRG23Z130520220191295 13/05/2022 RAVI KUMAR MANDAL 3422007WL007769 RAVI KUMAR MANDAL 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
22 SONARAITHARI JH-22-007-005-005/269
(Bhorajamua) 		3422007000NRG23Z120520220186256 13/05/2022 MURTI DEVI 3422007WL007564 MURTI DEVI 00415 SBIN0012551 15 15 Rejected 13/05/2022 CMNE002,
23 SONARAITHARI JH-22-007-005-005/287
(Bhorajamua) 		3422007000NRG23Z130520220191296 13/05/2022 JAHIRUDDIN MIYAN 3422007WL007769 JAHIRUDDIN MIYAN 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
24 SONARAITHARI JH-22-007-005-005/307
(Bhorajamua) 		3422007000NRG23Z130520220191297 13/05/2022 RADHA DEVI 3422007WL007769 RADHA DEVI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
25 SONARAITHARI JH-22-007-005-005/33
(Bhorajamua) 		3422007000NRG23Z130520220191300 13/05/2022 DHARMI DEVI 3422007WL007769 DHARMI DEVI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
26 SONARAITHARI JH-22-007-005-006/122
(Bhorajamua) 		3422007000NRG23Z130520220191302 13/05/2022 NIRANJAN MANDAL 3422007WL007769 NIRANJAN MANDAL 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
27 SONARAITHARI JH-22-007-005-007/119
(Bhorajamua) 		3422007000NRG23Z130520220191022 13/05/2022 SITARAM PANDIT 3422007WL007763 SITARAM PANDIT 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
28 SONARAITHARI JH-22-007-011-011/131
(Dondiya) 		3422007000NRG23Z120520220186262 13/05/2022 BITUL RAY 3422007WL007565 BITUL RAY 00415 SBIN0012551 15 15 Rejected 13/05/2022 CMNE002,
29 SONARAITHARI JH-22-007-011-011/181
(Dondiya) 		3422007000NRG23Z120520220186263 13/05/2022 basant devi 3422007WL007565 basant devi 00415 SBIN0012551 15 15 Rejected 13/05/2022 CMNE002,
30 SONARAITHARI JH-22-007-012-004/50
(Jarka-1) 		3422007000NRG23Z130520220191434 13/05/2022 MANOJ KUMAR MIRDHA 3422007WL007777 MANOJ KUMAR MIRDHA 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
31 SONARAITHARI JH-22-007-012-008/249
(Jarka-1) 		3422007000NRG23Z130520220191435 13/05/2022 ARJUN PANDIT 3422007WL007777 ARJUN PANDIT 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
32 SONARAITHARI JH-22-007-012-008/250
(Jarka-1) 		3422007000NRG23Z130520220191436 13/05/2022 JOHAR YADAV 3422007WL007777 JOHAR YADAV 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
33 SONARAITHARI JH-22-007-012-009/57
(Jarka-1) 		3422007000NRG23Z130520220191634 13/05/2022 NANDLAL HEMBRAM 3422007WL007786 NANDLAL HEMBRAM 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
34 SONARAITHARI JH-22-007-012-010/287
(Jarka-1) 		3422007000NRG23Z130520220191437 13/05/2022 BHOLA MIRDHA 3422007WL007777 BHOLA MIRDHA 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
35 SONARAITHARI JH-22-007-012-010/287
(Jarka-1) 		3422007000NRG23Z130520220191438 13/05/2022 CHAMPA DEVI 3422007WL007777 CHAMPA DEVI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
36 SONARAITHARI JH-22-007-012-010/288
(Jarka-1) 		3422007000NRG23Z130520220191439 13/05/2022 DHARMENDRA KUMAR 3422007WL007777 DHARMENDRA KUMAR 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
37 SONARAITHARI JH-22-007-012-014/158
(Jarka-1) 		3422007000NRG23Z130520220191635 13/05/2022 ANAND KUMAR RAY 3422007WL007786 ANAND KUMAR RAY 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
38 SONARAITHARI JH-22-007-012-014/229
(Jarka-1) 		3422007000NRG23Z130520220191637 13/05/2022 KAUSHALYA DEVI 3422007WL007786 KAUSHALYA DEVI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
39 SONARAITHARI JH-22-007-012-014/33
(Jarka-1) 		3422007000NRG23Z130520220191639 13/05/2022 TIPLAL RAI 3422007WL007786 TIPLAL RAI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
40 SONARAITHARI JH-22-007-012-014/43
(Jarka-1) 		3422007000NRG23Z130520220191640 13/05/2022 SUNAR RAY 3422007WL007786 SUNAR RAY 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
41 SONARAITHARI JH-22-007-012-014/54
(Jarka-1) 		3422007000NRG23Z130520220191642 13/05/2022 AJIT RAI 3422007WL007786 AJIT RAI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
42 SONARAITHARI JH-22-007-012-016/10
(Jarka-1) 		3422007000NRG23Z130520220191658 13/05/2022 RAKHISAL HEMBRAM 3422007WL007787 RAKHISAL HEMBRAM 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
43 SONARAITHARI JH-22-007-012-016/115
(Jarka-1) 		3422007000NRG23Z130520220191557 13/05/2022 MAMTA SOREN 3422007WL007781 MAMTA SOREN 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
44 SONARAITHARI JH-22-007-012-016/116
(Jarka-1) 		3422007000NRG23Z130520220191558 13/05/2022 BODILAL HEMBRAM 3422007WL007781 BODILAL HEMBRAM 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
45 SONARAITHARI JH-22-007-012-016/117
(Jarka-1) 		3422007000NRG23Z130520220191660 13/05/2022 PARWATI HANSADA 3422007WL007787 PARWATI HANSADA 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
46 SONARAITHARI JH-22-007-012-016/121
(Jarka-1) 		3422007000NRG23Z130520220191559 13/05/2022 SONALAL TUDU 3422007WL007781 SONALAL TUDU 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
47 SONARAITHARI JH-22-007-012-016/123
(Jarka-1) 		3422007000NRG23Z130520220191560 13/05/2022 SURYAMANI MURMU 3422007WL007781 SURYAMANI MURMU 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
48 SONARAITHARI JH-22-007-012-016/125
(Jarka-1) 		3422007000NRG23Z130520220191561 13/05/2022 SANAT HEMBRAM 3422007WL007781 SANAT HEMBRAM 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
49 SONARAITHARI JH-22-007-012-016/75
(Jarka-1) 		3422007000NRG23Z130520220191668 13/05/2022 ROBON HEMBRAM 3422007WL007787 ROBON HEMBRAM 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
50 SONARAITHARI JH-22-007-012-016/87
(Jarka-1) 		3422007000NRG23Z130520220191669 13/05/2022 BHATU TUDU 3422007WL007787 BHATU TUDU 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
51 SONARAITHARI JH-22-007-012-016/88
(Jarka-1) 		3422007000NRG23Z130520220191670 13/05/2022 BALO HEMBRAM 3422007WL007787 BALO HEMBRAM 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
52 SONARAITHARI JH-22-007-012-016/89
(Jarka-1) 		3422007000NRG23Z130520220191567 13/05/2022 MANOJ TUDU 3422007WL007781 MANOJ TUDU 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
53 SONARAITHARI JH-22-007-012-016/91
(Jarka-1) 		3422007000NRG23Z130520220191671 13/05/2022 SHIVLAL HEMBRAM 3422007WL007787 SHIVLAL HEMBRAM 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
54 SONARAITHARI JH-22-007-015-002/29
(Khijuria) 		3422007000NRG23Z110520220182824 13/05/2022 PURNANAND YADAV 3422007WL007348 PURNANAND YADAV 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
55 SONARAITHARI JH-22-007-015-002/31
(Khijuria) 		3422007000NRG23Z110520220182825 13/05/2022 VIKASH KUMAR 3422007WL007348 VIKASH KUMAR 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
56 SONARAITHARI JH-22-007-015-002/32
(Khijuria) 		3422007000NRG23Z110520220182826 13/05/2022 PRAMILA DEVI 3422007WL007348 PRAMILA DEVI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
57 SONARAITHARI JH-22-007-015-003/30
(Khijuria) 		3422007000NRG23Z110520220182798 13/05/2022 JHALKI DEVI 3422007WL007347 JHALKI DEVI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
58 SONARAITHARI JH-22-007-015-003/316
(Khijuria) 		3422007000NRG23Z110520220182799 13/05/2022 BEBI DEVI 3422007WL007347 BEBI DEVI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
59 SONARAITHARI JH-22-007-015-006/105
(Khijuria) 		3422007000NRG23Z110520220182828 13/05/2022 KAMAL PRASAD MANDAL 3422007WL007348 KAMAL PRASAD MANDAL 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
60 SONARAITHARI JH-22-007-015-006/106
(Khijuria) 		3422007000NRG23Z110520220182829 13/05/2022 GUNADHAR MANDAL 3422007WL007348 GUNADHAR MANDAL 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
61 SONARAITHARI JH-22-007-015-006/107
(Khijuria) 		3422007000NRG23Z110520220182830 13/05/2022 BALKISHOR MANDAL 3422007WL007348 BALKISHOR MANDAL 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
62 SONARAITHARI JH-22-007-015-006/125
(Khijuria) 		3422007000NRG23Z110520220182832 13/05/2022 DULAR MANDAL 3422007WL007348 DULAR MANDAL 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
63 SONARAITHARI JH-22-007-015-006/13
(Khijuria) 		3422007000NRG23Z110520220182833 13/05/2022 PARNI DEVI 3422007WL007348 PARNI DEVI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
64 SONARAITHARI JH-22-007-015-007/287
(Khijuria) 		3422007000NRG23Z110520220182801 13/05/2022 SHANKAR YADAV 3422007WL007347 SHANKAR YADAV 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
65 SONARAITHARI JH-22-007-015-010/124
(Khijuria) 		3422007000NRG23Z110520220182805 13/05/2022 PANESHWARI DEVI 3422007WL007347 PANESHWARI DEVI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
66 SONARAITHARI JH-22-007-015-014/117
(Khijuria) 		3422007000NRG23Z110520220182835 13/05/2022 SHREEKANT MANDAL 3422007WL007348 SHREEKANT MANDAL 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
67 SONARAITHARI JH-22-007-015-014/14
(Khijuria) 		3422007000NRG23Z110520220182838 13/05/2022 JOYAHAR MANDAL 3422007WL007348 JOYAHAR MANDAL 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
68 SONARAITHARI JH-22-007-025-002/37
(Sonaraytharhi) 		3422007000NRG23Z110520220182711 13/05/2022 chandan kumar pandit 3422007WL007337 chandan kumar pandit 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
69 SONARAITHARI JH-22-007-025-002/38
(Sonaraytharhi) 		3422007000NRG23Z110520220182712 13/05/2022 prabhat ranjan 3422007WL007337 prabhat ranjan 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
70 SONARAITHARI JH-22-007-025-002/45
(Sonaraytharhi) 		3422007000NRG23Z110520220182713 13/05/2022 JITAN RAY 3422007WL007337 JITAN RAY 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
71 SONARAITHARI JH-22-007-025-002/49
(Sonaraytharhi) 		3422007000NRG23Z110520220182714 13/05/2022 JHARIL RAY 3422007WL007337 JHARIL RAY 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
72 SONARAITHARI JH-22-007-025-004/71
(Sonaraytharhi) 		3422007000NRG23Z110520220182720 13/05/2022 RANJIT RANJAN 3422007WL007337 RANJIT RANJAN 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
73 SONARAITHARI JH-22-007-025-004/72
(Sonaraytharhi) 		3422007000NRG23Z110520220182721 13/05/2022 GITA DEVI 3422007WL007337 GITA DEVI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
74 SONARAITHARI JH-22-007-025-007/1119
(Sonaraytharhi) 		3422007000NRG23Z110520220182753 13/05/2022 SUKURMUNI DEVI 3422007WL007344 SUKURMUNI DEVI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
75 SONARAITHARI JH-22-007-025-007/1120
(Sonaraytharhi) 		3422007000NRG23Z110520220182754 13/05/2022 JHALO DEVI 3422007WL007344 JHALO DEVI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
76 SONARAITHARI JH-22-007-025-007/51
(Sonaraytharhi) 		3422007000NRG23Z110520220182755 13/05/2022 TUFANI MOHLI 3422007WL007344 TUFANI MOHLI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
77 SONARAITHARI JH-22-007-025-007/53
(Sonaraytharhi) 		3422007000NRG23Z110520220182756 13/05/2022 DHANANJAY MAHTO 3422007WL007344 DHANANJAY MAHTO 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
78 SONARAITHARI JH-22-009-012-006/127
(Jarka-1) 		3422007000NRG23Z130520220191441 13/05/2022 SHOBHA DEVI 3422007WL007777 SHOBHA DEVI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 5715 5715
79 SONARAITHARI JH-22-007-025-002/27
(Sonaraytharhi) 		3422007000NRG23Z110520220182710 13/05/2022 NAJO DEVI 3422007WL007337 NAJO DEVI 00482 SBIN0RRVCGB 90 90 Rejected 13/05/2022 CMNE002,
80 SONARAITHARI JH-22-007-005-002/60
(Bhorajamua) 		3422007000NRG23Z130520220190932 13/05/2022 AKBHAR ANSARI 3422007WL007753 AKBHAR ANSARI 00695 SBIN0RRVCGB 90 90 Rejected 13/05/2022 CMNE002,
81 SONARAITHARI JH-22-007-012-014/27
(Jarka-1) 		3422007000NRG23Z130520220191638 13/05/2022 YASHODA DEVI 3422007WL007786 YASHODA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 13/05/2022 CMNE002,
82 SONARAITHARI JH-22-007-012-016/114
(Jarka-1) 		3422007000NRG23Z130520220191556 13/05/2022 PANO TUDU 3422007WL007781 PANO TUDU 00695 SBIN0RRVCGB 90 90 Rejected 13/05/2022 CMNE002,
83 SONARAITHARI JH-22-007-015-002/9-A
(Khijuria) 		3422007000NRG23Z110520220182827 13/05/2022 RADIP YADAV 3422007WL007348 RADIP YADAV 00695 SBIN0RRVCGB 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 450 450
Total 7245 7245

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARAITHARI JH3422009_130522FTO_44431 BANK OF INDIA BKID0005919 Lakhoria 180
2 SONARAITHARI JH3422009_130522FTO_44431 State Bank of India SBIN0005330 NARAYANPUR 90
3 SONARAITHARI JH3422009_130522FTO_44431 State Bank of India SBIN0009772 KURUA 810
4 SONARAITHARI JH3422009_130522FTO_44431 State Bank of India SBIN0012551 SONARAYTHARI 5715
5 SONARAITHARI JH3422009_130522FTO_44431 Vananchal Gramin Bank SBIN0RRVCGB SONARAITHARI 90
6 SONARAITHARI JH3422009_130522FTO_44431 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SONARAITHARI-JRGB 360

Download In Excel