Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:18:11 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : SONARAITHARI
Fto No. : JH3422009_240422APB_FTO_24665
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-22-007-005-003/12
(Bhorajamua) 		3422007000NRG23230420220076977 24/04/2022 SHISHU SOREN 3422007WL003169 SHISHU SOREN 00415 SBIN0009772 1260 1260 Processed 14/05/2022 1222906849 MR SHISHU SOREN STATE BANK OF INDIA(508548)
2 SONARAITHARI JH-22-007-005-003/49
(Bhorajamua) 		3422007000NRG23230420220076979 24/04/2022 SAHADAT MIYA 3422007WL003169 SAHADAT MIYA 00415 SBIN0009772 1260 1260 Processed 14/05/2022 1222906879 MR SAHADAT ANSARI STATE BANK OF INDIA(508548)
3 SONARAITHARI JH-22-007-005-003/53
(Bhorajamua) 		3422007000NRG23230420220076980 24/04/2022 KABUL HUSAIN MIYA 3422007WL003169 KABUL HUSAIN MIYA 00415 SBIN0009772 1260 1260 Processed 14/05/2022 1222906862 MR KABHULHUSEN MIYAN STATE BANK OF INDIA(508548)
4 SONARAITHARI JH-22-007-005-003/54
(Bhorajamua) 		3422007000NRG23230420220076981 24/04/2022 HIRO MIYA 3422007WL003169 HIRO MIYA 00415 SBIN0009772 1260 1260 Processed 14/05/2022 1222906863 MR HIRO MIYAN STATE BANK OF INDIA(508548)
5 SONARAITHARI JH-22-007-005-003/58
(Bhorajamua) 		3422007000NRG23230420220076982 24/04/2022 RIYAZ ANSARI 3422007WL003169 RIYAZ ANSARI 00415 SBIN0009772 1260 1260 Processed 14/05/2022 1222906864 MR RIYAZ ANSARI STATE BANK OF INDIA(508548)
6 SONARAITHARI JH-22-007-005-003/60
(Bhorajamua) 		3422007000NRG23230420220076984 24/04/2022 RAJAUDDIN ANSARI 3422007WL003169 RAJAUDDIN ANSARI 00415 SBIN0009772 1260 1260 Processed 14/05/2022 1222906859 MR RAJAUDDIN ANSARI STATE BANK OF INDIA(508548)
7 SONARAITHARI JH-22-007-005-003/63
(Bhorajamua) 		3422007000NRG23230420220076985 24/04/2022 MUSHLIM MIYA 3422007WL003169 MUSHLIM MIYA 00415 SBIN0009772 1260 1260 Processed 14/05/2022 1222906855 MR MUSLIM MIYAN STATE BANK OF INDIA(508548)
8 SONARAITHARI JH-22-007-005-003/66
(Bhorajamua) 		3422007000NRG23230420220076986 24/04/2022 RAKIBA BIBI 3422007WL003169 RAKIBA BIBI 00415 SBIN0009772 1260 1260 Processed 14/05/2022 1222906854 MRS RAKIBA BIBI STATE BANK OF INDIA(508548)
9 SONARAITHARI JH-22-007-005-003/67
(Bhorajamua) 		3422007000NRG23230420220076987 24/04/2022 GULSHAN BIBI 3422007WL003169 GULSHAN BIBI 00415 SBIN0009772 1260 1260 Processed 14/05/2022 1222906853 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
10 SONARAITHARI JH-22-007-005-003/69
(Bhorajamua) 		3422007000NRG23230420220076988 24/04/2022 NAIM ANSARI 3422007WL003169 NAIM ANSARI 00415 SBIN0009772 1260 1260 Processed 14/05/2022 1222906850 MR NAIM ANSARI STATE BANK OF INDIA(508548)
11 SONARAITHARI JH-22-007-005-003/70
(Bhorajamua) 		3422007000NRG23230420220076989 24/04/2022 GUDIYA BIBI 3422007WL003169 GUDIYA BIBI 00415 SBIN0009772 1260 1260 Processed 14/05/2022 1222906851 MRS GUDYA BIBI STATE BANK OF INDIA(508548)
SubTotal 13860 13860
12 SONARAITHARI JH-22-007-005-001/400
(Bhorajamua) 		3422007000NRG23230420220077011 24/04/2022 MEHRUN BIBI 3422007WL003170 MEHRUN BIBI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906848 DR MEHRUN BIBI STATE BANK OF INDIA(508548)
13 SONARAITHARI JH-22-007-005-001/403
(Bhorajamua) 		3422007000NRG23230420220077012 24/04/2022 SONI BIBI 3422007WL003170 SONI BIBI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906847 MRS SONI BIBI STATE BANK OF INDIA(508548)
14 SONARAITHARI JH-22-007-005-001/541
(Bhorajamua) 		3422007000NRG23230420220077014 24/04/2022 SARIF ANSARI 3422007WL003170 SARIF ANSARI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906845 MR SARIF ANSARI STATE BANK OF INDIA(508548)
15 SONARAITHARI JH-22-007-005-003/11
(Bhorajamua) 		3422007000NRG23230420220076976 24/04/2022 DAUD MIA 3422007WL003169 DAUD MIA 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906843 MR DAUD MIAN STATE BANK OF INDIA(508548)
16 SONARAITHARI JH-22-007-005-003/59
(Bhorajamua) 		3422007000NRG23230420220076983 24/04/2022 SAMINA BIBI 3422007WL003169 SAMINA BIBI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906861 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
17 SONARAITHARI JH-22-007-011-002/12
(Dondiya) 		3422007000NRG23230420220077200 24/04/2022 BHUNESHWAR MAHTO 3422007WL003179 BHUNESHWAR MAHTO 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906870 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
18 SONARAITHARI JH-22-007-011-002/23
(Dondiya) 		3422007000NRG23230420220077203 24/04/2022 SHANKAR YADAV 3422007WL003179 SHANKAR YADAV 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906887 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
19 SONARAITHARI JH-22-007-011-002/24
(Dondiya) 		3422007000NRG23230420220077205 24/04/2022 KAMESHWAR MAHTO 3422007WL003179 KAMESHWAR MAHTO 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906885 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
20 SONARAITHARI JH-22-007-011-002/89
(Dondiya) 		3422007000NRG23230420220077206 24/04/2022 TAGDHU YADAV 3422007WL003179 TAGDHU YADAV 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906840 MR TAGDHU YADAVLTI AC STATE BANK OF INDIA(508548)
21 SONARAITHARI JH-22-007-011-002/91
(Dondiya) 		3422007000NRG23230420220077208 24/04/2022 DHANRAJ MAHTO 3422007WL003179 DHANRAJ MAHTO 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906860 MR DHANRAJ YADAV STATE BANK OF INDIA(508548)
22 SONARAITHARI JH-22-007-011-006/15
(Dondiya) 		3422007000NRG23230420220077173 24/04/2022 SITARAM MAHTO 3422007WL003178 SITARAM MAHTO 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906857 MR SITARAM MAHTO STATE BANK OF INDIA(508548)
23 SONARAITHARI JH-22-007-011-006/203
(Dondiya) 		3422007000NRG23230420220077174 24/04/2022 NAND KISHOR YADAV 3422007WL003178 NAND KISHOR YADAV 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906883 Mr. NANDKISHOR YADAV BANK OF MAHARASHTRA(607387)
24 SONARAITHARI JH-22-007-011-006/22
(Dondiya) 		3422007000NRG23230420220077175 24/04/2022 JAYDEO YADAV 3422007WL003178 JAYDEO YADAV 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906856 MR JAYDEV PRASAD YADAV STATE BANK OF INDIA(508548)
25 SONARAITHARI JH-22-007-011-006/227
(Dondiya) 		3422007000NRG23230420220072919 24/04/2022 SAVITA DEVI 3422007WL003107 SAVITA DEVI 00415 SBIN0012551 1050 1050 Processed 14/05/2022 1222906852 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
26 SONARAITHARI JH-22-007-011-006/79
(Dondiya) 		3422007000NRG23230420220072920 24/04/2022 KARTIK DAS 3422007WL003107 KARTIK DAS 00415 SBIN0012551 1050 1050 Processed 14/05/2022 1222906880 MS KARTIK DAS STATE BANK OF INDIA(508548)
27 SONARAITHARI JH-22-007-011-010/9
(Dondiya) 		3422007000NRG23230420220077156 24/04/2022 RAM PD YADAV 3422007WL003177 RAM PD YADAV 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906884 MR RAM PRASAD YADAV STATE BANK OF INDIA(508548)
28 SONARAITHARI JH-22-007-011-011/55
(Dondiya) 		3422007000NRG23230420220072923 24/04/2022 ALLAUDDIN ANSARI 3422007WL003107 ALLAUDDIN ANSARI 00415 SBIN0012551 1050 1050 Processed 14/05/2022 1222906878 MR ALAUDDIN ANSARI STATE BANK OF INDIA(508548)
29 SONARAITHARI JH-22-007-011-012/2
(Dondiya) 		3422007000NRG23230420220077176 24/04/2022 SUDHIR RAWANI 3422007WL003178 SUDHIR RAWANI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906866 MR SUDHIR RAWANI STATE BANK OF INDIA(508548)
30 SONARAITHARI JH-22-007-011-012/26
(Dondiya) 		3422007000NRG23230420220072925 24/04/2022 PURAN MAHTO 3422007WL003107 PURAN MAHTO 00415 SBIN0012551 1050 1050 Processed 14/05/2022 1222906877 MR PURAN MAHATO STATE BANK OF INDIA(508548)
31 SONARAITHARI JH-22-007-011-015/49
(Dondiya) 		3422007000NRG23230420220077180 24/04/2022 MAHADEV YADAV 3422007WL003178 MAHADEV YADAV 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906882 MR MAHADEV YADAV STATE BANK OF INDIA(508548)
32 SONARAITHARI JH-22-007-011-016/19
(Dondiya) 		3422007000NRG23230420220077228 24/04/2022 MANMOHAN YADAV 3422007WL003180 MANMOHAN YADAV 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906842 MR MANMOHAN YADAV STATE BANK OF INDIA(508548)
33 SONARAITHARI JH-22-007-011-016/2
(Dondiya) 		3422007000NRG23230420220077229 24/04/2022 SUKAR PRASAD YADAV 3422007WL003180 SUKAR PRASAD YADAV 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906841 MR SUKAR PRASAD YADAVLTI AC STATE BANK OF INDIA(508548)
34 SONARAITHARI JH-22-007-011-016/32
(Dondiya) 		3422007000NRG23230420220077231 24/04/2022 KANAHYA KUMAR YADAV 3422007WL003180 KANAHYA KUMAR YADAV 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906865 MR KANAHYA KUMAR YADAV STATE BANK OF INDIA(508548)
35 SONARAITHARI JH-22-007-011-016/32
(Dondiya) 		3422007000NRG23230420220077230 24/04/2022 LILA DHARYADAV 3422007WL003180 LILA DHARYADAV 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906869 MR LILA DHAR YADAV STATE BANK OF INDIA(508548)
36 SONARAITHARI JH-22-007-011-018/15
(Dondiya) 		3422007000NRG23230420220077182 24/04/2022 GAJADHAR YADAV 3422007WL003178 GAJADHAR YADAV 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906867 GAJADHAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
37 SONARAITHARI JH-22-007-011-018/22
(Dondiya) 		3422007000NRG23230420220077184 24/04/2022 KALESHWAR YADAV 3422007WL003178 KALESHWAR YADAV 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906886 MR KALESHWAR YADAV STATE BANK OF INDIA(508548)
38 SONARAITHARI JH-22-007-013-025/24
(Jarka-2) 		3422007000NRG23230420220076895 24/04/2022 AHMAD ANSARI 3422007WL003166 AHMAD ANSARI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906873 MR AHAMAD ANSARI STATE BANK OF INDIA(508548)
39 SONARAITHARI JH-22-007-015-002/10
(Khijuria) 		3422007000NRG23230420220068854 24/04/2022 GANESH MAHTO 3422007WL002845 GANESH MAHTO 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906874 MR GANESH MAHTO STATE BANK OF INDIA(508548)
40 SONARAITHARI JH-22-007-015-002/19
(Khijuria) 		3422007000NRG23230420220068855 24/04/2022 KUMKUM DEVI 3422007WL002845 KUMKUM DEVI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906876 MRS KUMKUM DEVI LTI STATE BANK OF INDIA(508548)
41 SONARAITHARI JH-22-007-015-006/14
(Khijuria) 		3422007000NRG23230420220068864 24/04/2022 JAPANI DEVI 3422007WL002845 JAPANI DEVI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906846 MS JAPANI DEVI STATE BANK OF INDIA(508548)
42 SONARAITHARI JH-22-007-015-014/12
(Khijuria) 		3422007000NRG23230420220068866 24/04/2022 BHGIRATH MANDAL 3422007WL002845 BHGIRATH MANDAL 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906872 MR BHAGIRATH MANDAL STATE BANK OF INDIA(508548)
43 SONARAITHARI JH-22-007-015-014/33
(Khijuria) 		3422007000NRG23230420220068868 24/04/2022 BINOD MANDAL 3422007WL002845 BINOD MANDAL 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906868 MR BINOD MANDAL STATE BANK OF INDIA(508548)
44 SONARAITHARI JH-22-007-025-002/82
(Sonaraytharhi) 		3422007000NRG23230420220075554 24/04/2022 sajbun bibi 3422007WL003156 sajbun bibi 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906875 MR SHAHID MIYA STATE BANK OF INDIA(508548)
45 SONARAITHARI JH-22-007-025-007/265
(Sonaraytharhi) 		3422007000NRG23230420220075077 24/04/2022 BHOLA RAWANI 3422007WL003152 BHOLA RAWANI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906871 MR BHOLA RABANI STATE BANK OF INDIA(508548)
46 SONARAITHARI JH-22-007-025-007/370
(Sonaraytharhi) 		3422007000NRG23230420220075556 24/04/2022 HARI KAPRI 3422007WL003156 HARI KAPRI 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1222906858 MR HARI KAPRI STATE BANK OF INDIA(508548)
SubTotal 43260 43260
47 SONARAITHARI JH-22-007-011-002/91
(Dondiya) 		3422007000NRG23230420220077209 24/04/2022 SANJU DEVI 3422007WL003179 SANJU DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222906844 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
48 SONARAITHARI JH-22-007-011-012/26
(Dondiya) 		3422007000NRG23230420220072924 24/04/2022 HALDHAR YADAV 3422007WL003107 HALDHAR YADAV 00482 SBIN0RRVCGB 1050 1050 Processed 14/05/2022 1222906881 Mr. HALDHAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2310 2310
Total 59430 59430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARAITHARI JH3422009_240422APB_FTO_24665 State Bank of India SBIN0009772 KURUA 13860
2 SONARAITHARI JH3422009_240422APB_FTO_24665 State Bank of India SBIN0012551 SONARAYTHARI 43260
3 SONARAITHARI JH3422009_240422APB_FTO_24665 Vananchal Gramin Bank SBIN0RRVCGB SONARAITHARI 2310

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