Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:44:26 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : SONARAITHARI
Fto No. : JH3422009_130522APB_FTO_44433
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-22-007-005-002/120
(Bhorajamua)
3422007000NRG23Z130520220190923 13/05/2022 SAMIM ANSARI 3422007WL007753 SAMIM ANSARI 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
2 SONARAITHARI JH-22-007-005-002/168
(Bhorajamua)
3422007000NRG23Z130520220190925 13/05/2022 ABDUL KARIM 3422007WL007753 ABDUL KARIM 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
3 SONARAITHARI JH-22-007-005-002/169
(Bhorajamua)
3422007000NRG23Z130520220190926 13/05/2022 JAMSED ANSARI 3422007WL007753 JAMSED ANSARI 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
4 SONARAITHARI JH-22-007-005-002/172
(Bhorajamua)
3422007000NRG23Z130520220190927 13/05/2022 MAKUL MIYAN 3422007WL007753 MAKUL MIYAN 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
5 SONARAITHARI JH-22-007-005-002/78
(Bhorajamua)
3422007000NRG23Z130520220190933 13/05/2022 MUDDIN ANSARI 3422007WL007753 MUDDIN ANSARI 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
6 SONARAITHARI JH-22-007-005-003/12
(Bhorajamua)
3422007000NRG23Z130520220191320 13/05/2022 SHISHU SOREN 3422007WL007770 SHISHU SOREN 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
7 SONARAITHARI JH-22-007-005-003/49
(Bhorajamua)
3422007000NRG23Z130520220191322 13/05/2022 SAHADAT MIYA 3422007WL007770 SAHADAT MIYA 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
8 SONARAITHARI JH-22-007-005-003/53
(Bhorajamua)
3422007000NRG23Z130520220191323 13/05/2022 KABUL HUSAIN MIYA 3422007WL007770 KABUL HUSAIN MIYA 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
9 SONARAITHARI JH-22-007-005-003/54
(Bhorajamua)
3422007000NRG23Z130520220191324 13/05/2022 HIRO MIYA 3422007WL007770 HIRO MIYA 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
10 SONARAITHARI JH-22-007-005-003/58
(Bhorajamua)
3422007000NRG23Z130520220191325 13/05/2022 RIYAZ ANSARI 3422007WL007770 RIYAZ ANSARI 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
11 SONARAITHARI JH-22-007-005-003/60
(Bhorajamua)
3422007000NRG23Z130520220191327 13/05/2022 RAJAUDDIN ANSARI 3422007WL007770 RAJAUDDIN ANSARI 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
12 SONARAITHARI JH-22-007-005-003/63
(Bhorajamua)
3422007000NRG23Z130520220191328 13/05/2022 MUSHLIM MIYA 3422007WL007770 MUSHLIM MIYA 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
13 SONARAITHARI JH-22-007-005-003/64
(Bhorajamua)
3422007000NRG23Z130520220191021 13/05/2022 JAKIR ANSARI 3422007WL007763 JAKIR ANSARI 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
14 SONARAITHARI JH-22-007-005-003/66
(Bhorajamua)
3422007000NRG23Z130520220191329 13/05/2022 RAKIBA BIBI 3422007WL007770 RAKIBA BIBI 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
15 SONARAITHARI JH-22-007-005-003/67
(Bhorajamua)
3422007000NRG23Z130520220191330 13/05/2022 GULSHAN BIBI 3422007WL007770 GULSHAN BIBI 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
16 SONARAITHARI JH-22-007-005-003/68
(Bhorajamua)
3422007000NRG23Z130520220191331 13/05/2022 SAKINA BIBI 3422007WL007770 SAKINA BIBI 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
17 SONARAITHARI JH-22-007-005-003/69
(Bhorajamua)
3422007000NRG23Z130520220191332 13/05/2022 NAIM ANSARI 3422007WL007770 NAIM ANSARI 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
18 SONARAITHARI JH-22-007-005-003/70
(Bhorajamua)
3422007000NRG23Z130520220191333 13/05/2022 GUDIYA BIBI 3422007WL007770 GUDIYA BIBI 00415 SBIN0009772 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 1620 1620
19 SONARAITHARI JH-22-007-005-001/313
(Bhorajamua)
3422007000NRG23Z130520220191002 13/05/2022 FIROJ ANSARI 3422007WL007760 FIROJ ANSARI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
20 SONARAITHARI JH-22-007-005-002/115
(Bhorajamua)
3422007000NRG23Z130520220190921 13/05/2022 MUSTAFA ANSARI 3422007WL007753 MUSTAFA ANSARI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
21 SONARAITHARI JH-22-007-005-002/157
(Bhorajamua)
3422007000NRG23Z130520220190924 13/05/2022 SAGIR MIYA 3422007WL007753 SAGIR MIYA 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
22 SONARAITHARI JH-22-007-005-002/200
(Bhorajamua)
3422007000NRG23Z130520220190928 13/05/2022 JEBUN BIBI 3422007WL007753 JEBUN BIBI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
23 SONARAITHARI JH-22-007-005-002/218
(Bhorajamua)
3422007000NRG23Z130520220191005 13/05/2022 TASNEEM KOSHAR 3422007WL007760 TASNEEM KOSHAR 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
24 SONARAITHARI JH-22-007-005-002/290
(Bhorajamua)
3422007000NRG23Z130520220191006 13/05/2022 MOBIN ANSARI 3422007WL007760 MOBIN ANSARI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
25 SONARAITHARI JH-22-007-005-003/11
(Bhorajamua)
3422007000NRG23Z130520220191319 13/05/2022 DAUD MIA 3422007WL007770 DAUD MIA 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
26 SONARAITHARI JH-22-007-005-003/59
(Bhorajamua)
3422007000NRG23Z130520220191326 13/05/2022 SAMINA BIBI 3422007WL007770 SAMINA BIBI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
27 SONARAITHARI JH-22-007-005-005/33
(Bhorajamua)
3422007000NRG23Z130520220191299 13/05/2022 RAMBRIKSHA MANDAL 3422007WL007769 RAMBRIKSHA MANDAL 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
28 SONARAITHARI JH-22-007-005-005/71
(Bhorajamua)
3422007000NRG23Z130520220191301 13/05/2022 RADHIKA DEVI 3422007WL007769 RADHIKA DEVI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
29 SONARAITHARI JH-22-007-005-006/70
(Bhorajamua)
3422007000NRG23Z120520220186257 13/05/2022 PARMANNAD MISHRA 3422007WL007564 PARMANNAD MISHRA 00415 SBIN0012551 15 15 Rejected 13/05/2022 CMNE002,
30 SONARAITHARI JH-22-007-005-007/93
(Bhorajamua)
3422007000NRG23Z130520220191024 13/05/2022 GULABI DEVI 3422007WL007763 GULABI DEVI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
31 SONARAITHARI JH-22-007-005-007/94
(Bhorajamua)
3422007000NRG23Z130520220191025 13/05/2022 SUMITA DEVI 3422007WL007763 SUMITA DEVI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
32 SONARAITHARI JH-22-007-011-011/43
(Dondiya)
3422007000NRG23Z120520220186264 13/05/2022 SHANKAR RANA 3422007WL007565 SHANKAR RANA 00415 SBIN0012551 15 15 Rejected 13/05/2022 CMNE002,
33 SONARAITHARI JH-22-007-011-011/53
(Dondiya)
3422007000NRG23Z120520220186265 13/05/2022 SAMBHU RAY 3422007WL007565 SAMBHU RAY 00415 SBIN0012551 15 15 Rejected 13/05/2022 CMNE002,
34 SONARAITHARI JH-22-007-012-009/1
(Jarka-1)
3422007000NRG23Z130520220191630 13/05/2022 RASIKA HEMBRAM 3422007WL007786 RASIKA HEMBRAM 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
35 SONARAITHARI JH-22-007-012-009/18
(Jarka-1)
3422007000NRG23Z130520220191631 13/05/2022 SANJU KISKU 3422007WL007786 SANJU KISKU 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
36 SONARAITHARI JH-22-007-012-009/32
(Jarka-1)
3422007000NRG23Z130520220191632 13/05/2022 KISTU HEMBRAM 3422007WL007786 KISTU HEMBRAM 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
37 SONARAITHARI JH-22-007-012-010/4
(Jarka-1)
3422007000NRG23Z130520220191440 13/05/2022 SAHRU MAHTO 3422007WL007777 SAHRU MAHTO 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
38 SONARAITHARI JH-22-007-012-014/22
(Jarka-1)
3422007000NRG23Z130520220191636 13/05/2022 JHUPAR RAY 3422007WL007786 JHUPAR RAY 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
39 SONARAITHARI JH-22-007-012-014/50
(Jarka-1)
3422007000NRG23Z130520220191641 13/05/2022 RANJIT NAPIT 3422007WL007786 RANJIT NAPIT 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
40 SONARAITHARI JH-22-007-012-014/6
(Jarka-1)
3422007000NRG23Z130520220191643 13/05/2022 MANGAL RAY 3422007WL007786 MANGAL RAY 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
41 SONARAITHARI JH-22-007-012-016/100
(Jarka-1)
3422007000NRG23Z130520220191555 13/05/2022 PRADIP HEMBROM 3422007WL007781 PRADIP HEMBROM 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
42 SONARAITHARI JH-22-007-012-016/103
(Jarka-1)
3422007000NRG23Z130520220191659 13/05/2022 JIYA HEMBROM 3422007WL007787 JIYA HEMBROM 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
43 SONARAITHARI JH-22-007-012-016/18
(Jarka-1)
3422007000NRG23Z130520220191661 13/05/2022 TURMA HEMBRAM 3422007WL007787 TURMA HEMBRAM 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
44 SONARAITHARI JH-22-007-012-016/20
(Jarka-1)
3422007000NRG23Z130520220191662 13/05/2022 GUNU HEMBRAM 3422007WL007787 GUNU HEMBRAM 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
45 SONARAITHARI JH-22-007-012-016/25
(Jarka-1)
3422007000NRG23Z130520220191663 13/05/2022 NASIN HEMBRUM 3422007WL007787 NASIN HEMBRUM 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
46 SONARAITHARI JH-22-007-012-016/26
(Jarka-1)
3422007000NRG23Z130520220191664 13/05/2022 MUTU HEMBRAM 3422007WL007787 MUTU HEMBRAM 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
47 SONARAITHARI JH-22-007-012-016/30
(Jarka-1)
3422007000NRG23Z130520220191665 13/05/2022 JOBE HEMBREM 3422007WL007787 JOBE HEMBREM 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
48 SONARAITHARI JH-22-007-012-016/34
(Jarka-1)
3422007000NRG23Z130520220191562 13/05/2022 BHUSHAN HEMBROM 3422007WL007781 BHUSHAN HEMBROM 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
49 SONARAITHARI JH-22-007-012-016/5
(Jarka-1)
3422007000NRG23Z130520220191666 13/05/2022 SHAMRA HEMBRAM 3422007WL007787 SHAMRA HEMBRAM 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
50 SONARAITHARI JH-22-007-012-016/51
(Jarka-1)
3422007000NRG23Z130520220191563 13/05/2022 HARILAL HEMBRAM 3422007WL007781 HARILAL HEMBRAM 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
51 SONARAITHARI JH-22-007-012-016/62
(Jarka-1)
3422007000NRG23Z130520220191564 13/05/2022 SHIBUDHAN HEMBRAM 3422007WL007781 SHIBUDHAN HEMBRAM 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
52 SONARAITHARI JH-22-007-012-016/65
(Jarka-1)
3422007000NRG23Z130520220191565 13/05/2022 REKHAL HEMBRAM 3422007WL007781 REKHAL HEMBRAM 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
53 SONARAITHARI JH-22-007-012-016/74
(Jarka-1)
3422007000NRG23Z130520220191667 13/05/2022 BABUJI HEMBRAM 3422007WL007787 BABUJI HEMBRAM 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
54 SONARAITHARI JH-22-007-012-016/77
(Jarka-1)
3422007000NRG23Z130520220191566 13/05/2022 RAVIDHAN HEMBRAM 3422007WL007781 RAVIDHAN HEMBRAM 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
55 SONARAITHARI JH-22-007-012-016/95
(Jarka-1)
3422007000NRG23Z130520220191568 13/05/2022 SUKAL HEMRAM 3422007WL007781 SUKAL HEMRAM 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
56 SONARAITHARI JH-22-007-012-016/97
(Jarka-1)
3422007000NRG23Z130520220191569 13/05/2022 JOLO HEMBROM 3422007WL007781 JOLO HEMBROM 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
57 SONARAITHARI JH-22-007-015-002/10
(Khijuria)
3422007000NRG23Z110520220182823 13/05/2022 GANESH MAHTO 3422007WL007348 GANESH MAHTO 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
58 SONARAITHARI JH-22-007-015-003/91
(Khijuria)
3422007000NRG23Z110520220182800 13/05/2022 BINDESHWAR YADAV 3422007WL007347 BINDESHWAR YADAV 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
59 SONARAITHARI JH-22-007-015-006/12
(Khijuria)
3422007000NRG23Z110520220182831 13/05/2022 MANO DEVI 3422007WL007348 MANO DEVI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
60 SONARAITHARI JH-22-007-015-006/14
(Khijuria)
3422007000NRG23Z110520220182834 13/05/2022 JAPANI DEVI 3422007WL007348 JAPANI DEVI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
61 SONARAITHARI JH-22-007-015-009/14
(Khijuria)
3422007000NRG23Z110520220182803 13/05/2022 AJIT KR.SINGH 3422007WL007347 AJIT KR.SINGH 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
62 SONARAITHARI JH-22-007-015-009/14
(Khijuria)
3422007000NRG23Z110520220182804 13/05/2022 PRATIMA DEVI 3422007WL007347 PRATIMA DEVI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
63 SONARAITHARI JH-22-007-015-014/12
(Khijuria)
3422007000NRG23Z110520220182836 13/05/2022 BHGIRATH MANDAL 3422007WL007348 BHGIRATH MANDAL 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
64 SONARAITHARI JH-22-007-015-014/33
(Khijuria)
3422007000NRG23Z110520220182839 13/05/2022 BINOD MANDAL 3422007WL007348 BINOD MANDAL 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
65 SONARAITHARI JH-22-007-025-002/10
(Sonaraytharhi)
3422007000NRG23Z110520220182707 13/05/2022 HEMIYA DEVI 3422007WL007337 HEMIYA DEVI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
66 SONARAITHARI JH-22-007-025-002/11
(Sonaraytharhi)
3422007000NRG23Z110520220182708 13/05/2022 LALITA DEVI 3422007WL007337 LALITA DEVI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
67 SONARAITHARI JH-22-007-025-002/23
(Sonaraytharhi)
3422007000NRG23Z110520220182709 13/05/2022 DHANANJAY ROY 3422007WL007337 DHANANJAY ROY 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
68 SONARAITHARI JH-22-007-025-002/6
(Sonaraytharhi)
3422007000NRG23Z110520220182715 13/05/2022 HARIKISHOR PANDIT 3422007WL007337 HARIKISHOR PANDIT 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
69 SONARAITHARI JH-22-007-025-002/75
(Sonaraytharhi)
3422007000NRG23Z110520220182716 13/05/2022 TRILOCHAN PANDIT 3422007WL007337 TRILOCHAN PANDIT 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
70 SONARAITHARI JH-22-007-025-002/86
(Sonaraytharhi)
3422007000NRG23Z110520220182717 13/05/2022 bhagat rai 3422007WL007337 bhagat rai 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
71 SONARAITHARI JH-22-007-025-003/27
(Sonaraytharhi)
3422007000NRG23Z110520220182751 13/05/2022 KELASH RAY 3422007WL007344 KELASH RAY 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
72 SONARAITHARI JH-22-007-025-003/60
(Sonaraytharhi)
3422007000NRG23Z110520220182752 13/05/2022 NUNESHAR RAY 3422007WL007344 NUNESHAR RAY 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
73 SONARAITHARI JH-22-007-025-004/31
(Sonaraytharhi)
3422007000NRG23Z110520220182718 13/05/2022 SUDHIR KR YADAV 3422007WL007337 SUDHIR KR YADAV 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
74 SONARAITHARI JH-22-007-025-004/31
(Sonaraytharhi)
3422007000NRG23Z110520220182719 13/05/2022 SUNIL KR. YADAV 3422007WL007337 SUNIL KR. YADAV 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
75 SONARAITHARI JH-22-007-025-007/556
(Sonaraytharhi)
3422007000NRG23Z110520220182757 13/05/2022 MADAN MOHALI 3422007WL007344 MADAN MOHALI 00415 SBIN0012551 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 4905 4905
76 SONARAITHARI JH-22-007-012-009/39
(Jarka-1)
3422007000NRG23Z130520220191633 13/05/2022 HIRA LAL HEMBRAM 3422007WL007786 HIRA LAL HEMBRAM 00482 SBIN0RRVCGB 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 90 90
Total 6615 6615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARAITHARI JH3422009_130522APB_FTO_44433 State Bank of India SBIN0009772 KURUA 1620
2 SONARAITHARI JH3422009_130522APB_FTO_44433 State Bank of India SBIN0012551 SONARAYTHARI 4905
3 SONARAITHARI JH3422009_130522APB_FTO_44433 Vananchal Gramin Bank SBIN0RRVCGB SONARAITHARI 90

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