Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:42:34 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : SONARAITHARI
Fto No. : JH3422009_060522FTO_37594
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-22-007-015-001/67
(Khijuria) 		3422007000NRG23Z060520220149368 06/05/2022 KAVITA DEVI 3422007WL005944 KAVITA DEVI 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
2 SONARAITHARI JH-22-007-015-001/69
(Khijuria) 		3422007000NRG23Z060520220149369 06/05/2022 ranjit mandal 3422007WL005944 ranjit mandal 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
3 SONARAITHARI JH-22-007-015-008/124
(Khijuria) 		3422007000NRG23Z060520220150584 06/05/2022 DEEPAK KUMAR RAY 3422007WL006037 DEEPAK KUMAR RAY 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
4 SONARAITHARI JH-22-007-015-008/85
(Khijuria) 		3422007000NRG23Z060520220150585 06/05/2022 KISHOR RAI 3422007WL006037 KISHOR RAI 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
5 SONARAITHARI JH-22-007-015-013/10-A
(Khijuria) 		3422007000NRG23Z060520220149670 06/05/2022 RAJONI SOREN 3422007WL005958 RAJONI SOREN 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
6 SONARAITHARI JH-22-007-015-013/107-A
(Khijuria) 		3422007000NRG23Z060520220150523 06/05/2022 RAVINDAR MANDAL 3422007WL006033 RAVINDAR MANDAL 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
7 SONARAITHARI JH-22-007-015-013/108-A
(Khijuria) 		3422007000NRG23Z060520220150524 06/05/2022 DASHRATH MANDAL 3422007WL006033 DASHRATH MANDAL 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
8 SONARAITHARI JH-22-007-015-013/11-A
(Khijuria) 		3422007000NRG23Z060520220149671 06/05/2022 SAMPATI MARANDI 3422007WL005958 SAMPATI MARANDI 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
9 SONARAITHARI JH-22-007-015-013/111-A
(Khijuria) 		3422007000NRG23Z060520220149672 06/05/2022 MULIND BASHKI 3422007WL005958 MULIND BASHKI 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
10 SONARAITHARI JH-22-007-015-013/12-A
(Khijuria) 		3422007000NRG23Z060520220150586 06/05/2022 SANODI SOREIN 3422007WL006037 SANODI SOREIN 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
11 SONARAITHARI JH-22-007-015-013/19-A
(Khijuria) 		3422007000NRG23Z060520220149676 06/05/2022 SHANKAR BASHKI 3422007WL005958 SHANKAR BASHKI 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
12 SONARAITHARI JH-22-007-015-013/38-A
(Khijuria) 		3422007000NRG23Z060520220149678 06/05/2022 MENO MARANDI 3422007WL005958 MENO MARANDI 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
13 SONARAITHARI JH-22-007-015-013/85-A
(Khijuria) 		3422007000NRG23Z060520220149680 06/05/2022 PRMAESWAR BASHKI 3422007WL005958 PRMAESWAR BASHKI 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
14 SONARAITHARI JH-22-007-015-013/89-A
(Khijuria) 		3422007000NRG23Z060520220150590 06/05/2022 KANGRESH MANJHI 3422007WL006037 KANGRESH MANJHI 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
15 SONARAITHARI JH-22-007-015-013/92-A
(Khijuria) 		3422007000NRG23Z060520220149682 06/05/2022 ANNADI BASHKI 3422007WL005958 ANNADI BASHKI 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
16 SONARAITHARI JH-22-007-015-013/95-A
(Khijuria) 		3422007000NRG23Z060520220150527 06/05/2022 SAHDEO MANJHI 3422007WL006033 SAHDEO MANJHI 00048 BKID0005919 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 1440 1440
17 SONARAITHARI JH-22-007-012-018/120
(Jarka-1) 		3422007000NRG23Z060520220149051 06/05/2022 MANOJ SAH 3422007WL005940 MANOJ SAH 00177 IOBA0001579 15 15 Rejected 09/05/2022 CMNE002,
SubTotal 15 15
18 SONARAITHARI JH-22-007-005-003/105
(Bhorajamua) 		3422007000NRG23Z050520220144386 06/05/2022 ABUL HUSSAIN 3422007WL005630 ABUL HUSSAIN 00415 SBIN0009772 90 90 Rejected 09/05/2022 CMNE002,
19 SONARAITHARI JH-22-007-005-003/147
(Bhorajamua) 		3422007000NRG23Z050520220144361 06/05/2022 SAMINA BIBI 3422007WL005628 SAMINA BIBI 00415 SBIN0009772 90 90 Rejected 09/05/2022 CMNE002,
20 SONARAITHARI JH-22-007-005-007/122
(Bhorajamua) 		3422007000NRG23Z050520220144340 06/05/2022 MADHU PANDIT 3422007WL005627 MADHU PANDIT 00415 SBIN0009772 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 270 270
21 SONARAITHARI JH-22-007-005-001/184
(Bhorajamua) 		3422007000NRG23Z050520220144353 06/05/2022 Sakila bibi 3422007WL005628 Sakila bibi 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
22 SONARAITHARI JH-22-007-005-001/699
(Bhorajamua) 		3422007000NRG23Z050520220144372 06/05/2022 Salma bibi 3422007WL005629 Salma bibi 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
23 SONARAITHARI JH-22-007-005-001/699
(Bhorajamua) 		3422007000NRG23Z050520220144371 06/05/2022 SATTAR ANSARI 3422007WL005629 SATTAR ANSARI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
24 SONARAITHARI JH-22-007-005-001/703
(Bhorajamua) 		3422007000NRG23Z050520220144357 06/05/2022 KHATUN BIBI 3422007WL005628 KHATUN BIBI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
25 SONARAITHARI JH-22-007-005-001/703
(Bhorajamua) 		3422007000NRG23Z050520220144358 06/05/2022 Maniruddin miyan 3422007WL005628 Maniruddin miyan 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
26 SONARAITHARI JH-22-007-005-001/746
(Bhorajamua) 		3422007000NRG23Z050520220144374 06/05/2022 Jharu miyan 3422007WL005629 Jharu miyan 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
27 SONARAITHARI JH-22-007-005-001/746
(Bhorajamua) 		3422007000NRG23Z050520220144373 06/05/2022 SAKINA BIBI 3422007WL005629 SAKINA BIBI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
28 SONARAITHARI JH-22-007-005-001/749
(Bhorajamua) 		3422007000NRG23Z050520220144375 06/05/2022 RABINA BIBI 3422007WL005629 RABINA BIBI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
29 SONARAITHARI JH-22-007-005-002/124
(Bhorajamua) 		3422007000NRG23Z050520220144376 06/05/2022 ISMAIL ANSARI 3422007WL005629 ISMAIL ANSARI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
30 SONARAITHARI JH-22-007-005-002/332
(Bhorajamua) 		3422007000NRG23Z050520220144339 06/05/2022 RAJAUL ANSARI 3422007WL005627 RAJAUL ANSARI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
31 SONARAITHARI JH-22-007-005-003/141
(Bhorajamua) 		3422007000NRG23Z050520220144360 06/05/2022 LAL MOHAMAD 3422007WL005628 LAL MOHAMAD 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
32 SONARAITHARI JH-22-007-005-005/7
(Bhorajamua) 		3422007000NRG23Z050520220144377 06/05/2022 Dharmendar mandal 3422007WL005629 Dharmendar mandal 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
33 SONARAITHARI JH-22-007-005-007/119
(Bhorajamua) 		3422007000NRG23Z050520220144390 06/05/2022 SITARAM PANDIT 3422007WL005630 SITARAM PANDIT 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
34 SONARAITHARI JH-22-007-005-007/138
(Bhorajamua) 		3422007000NRG23Z050520220144378 06/05/2022 HAIDAR ANSARI 3422007WL005629 HAIDAR ANSARI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
35 SONARAITHARI JH-22-007-005-007/39
(Bhorajamua) 		3422007000NRG23Z050520220144391 06/05/2022 DILIP PANDEET 3422007WL005630 DILIP PANDEET 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
36 SONARAITHARI JH-22-007-012-004/3
(Jarka-1) 		3422007000NRG23Z060520220149309 06/05/2022 SARVE HEMBRAM 3422007WL005943 SARVE HEMBRAM 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
37 SONARAITHARI JH-22-007-012-004/3
(Jarka-1) 		3422007000NRG23Z060520220149308 06/05/2022 SARVE HEMBRAM 3422007WL005943 SARVE HEMBRAM 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
38 SONARAITHARI JH-22-007-012-008/145
(Jarka-1) 		3422007000NRG23Z060520220150783 06/05/2022 NIRANJAN MANDAL 3422007WL006047 NIRANJAN MANDAL 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
39 SONARAITHARI JH-22-007-012-008/148
(Jarka-1) 		3422007000NRG23Z060520220150747 06/05/2022 PRASHANT MANDAL 3422007WL006045 PRASHANT MANDAL 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
40 SONARAITHARI JH-22-007-012-008/148
(Jarka-1) 		3422007000NRG23Z060520220150748 06/05/2022 RINA DEVI 3422007WL006045 RINA DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
41 SONARAITHARI JH-22-007-012-008/150
(Jarka-1) 		3422007000NRG23Z060520220150749 06/05/2022 LALU MANDAL 3422007WL006045 LALU MANDAL 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
42 SONARAITHARI JH-22-007-012-008/152
(Jarka-1) 		3422007000NRG23Z060520220150784 06/05/2022 FULLO DEVI 3422007WL006047 FULLO DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
43 SONARAITHARI JH-22-007-012-008/195
(Jarka-1) 		3422007000NRG23Z060520220150797 06/05/2022 TITA BIBI 3422007WL006048 TITA BIBI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
44 SONARAITHARI JH-22-007-012-008/215
(Jarka-1) 		3422007000NRG23Z060520220150798 06/05/2022 AJHOLA DEVI 3422007WL006048 AJHOLA DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
45 SONARAITHARI JH-22-007-012-008/219
(Jarka-1) 		3422007000NRG23Z060520220150785 06/05/2022 GORI DEVI 3422007WL006047 GORI DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
46 SONARAITHARI JH-22-007-012-008/224
(Jarka-1) 		3422007000NRG23Z060520220150799 06/05/2022 PARESH MANDAL 3422007WL006048 PARESH MANDAL 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
47 SONARAITHARI JH-22-007-012-008/230
(Jarka-1) 		3422007000NRG23Z060520220150800 06/05/2022 POLO DEVI 3422007WL006048 POLO DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
48 SONARAITHARI JH-22-007-012-008/232
(Jarka-1) 		3422007000NRG23Z060520220150801 06/05/2022 GOPAL MANDAL 3422007WL006048 GOPAL MANDAL 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
49 SONARAITHARI JH-22-007-012-008/52
(Jarka-1) 		3422007000NRG23Z060520220150788 06/05/2022 RAGHUNATH MANDAL 3422007WL006047 RAGHUNATH MANDAL 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
50 SONARAITHARI JH-22-007-012-008/66
(Jarka-1) 		3422007000NRG23Z060520220150802 06/05/2022 MAHESHWAR MANDAL 3422007WL006048 MAHESHWAR MANDAL 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
51 SONARAITHARI JH-22-007-012-018/102
(Jarka-1) 		3422007000NRG23Z060520220149046 06/05/2022 PINKI DEVI 3422007WL005940 PINKI DEVI 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
52 SONARAITHARI JH-22-007-012-018/106
(Jarka-1) 		3422007000NRG23Z060520220149313 06/05/2022 TRUNA DEVI 3422007WL005943 TRUNA DEVI 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
53 SONARAITHARI JH-22-007-012-018/106
(Jarka-1) 		3422007000NRG23Z060520220149312 06/05/2022 TRUNA DEVI 3422007WL005943 TRUNA DEVI 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
54 SONARAITHARI JH-22-007-012-018/108
(Jarka-1) 		3422007000NRG23Z060520220149047 06/05/2022 KILSARI DEVI 3422007WL005940 KILSARI DEVI 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
55 SONARAITHARI JH-22-007-012-018/109
(Jarka-1) 		3422007000NRG23Z060520220149048 06/05/2022 HEMANTI DEVI 3422007WL005940 HEMANTI DEVI 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
56 SONARAITHARI JH-22-007-012-018/110
(Jarka-1) 		3422007000NRG23Z060520220149315 06/05/2022 BABLU MEHARA 3422007WL005943 BABLU MEHARA 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
57 SONARAITHARI JH-22-007-012-018/110
(Jarka-1) 		3422007000NRG23Z060520220149314 06/05/2022 BABLU MEHARA 3422007WL005943 BABLU MEHARA 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
58 SONARAITHARI JH-22-007-012-018/112
(Jarka-1) 		3422007000NRG23Z060520220149317 06/05/2022 MUNSHI MAHRA 3422007WL005943 MUNSHI MAHRA 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
59 SONARAITHARI JH-22-007-012-018/112
(Jarka-1) 		3422007000NRG23Z060520220149316 06/05/2022 MUNSHI MAHRA 3422007WL005943 MUNSHI MAHRA 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
60 SONARAITHARI JH-22-007-012-018/114
(Jarka-1) 		3422007000NRG23Z060520220149049 06/05/2022 FULESHWARI DEVI 3422007WL005940 FULESHWARI DEVI 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
61 SONARAITHARI JH-22-007-012-018/12
(Jarka-1) 		3422007000NRG23Z060520220149050 06/05/2022 ANITA DEVI 3422007WL005940 ANITA DEVI 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
62 SONARAITHARI JH-22-007-012-018/127
(Jarka-1) 		3422007000NRG23Z060520220149052 06/05/2022 MOSAM DEVI 3422007WL005940 MOSAM DEVI 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
63 SONARAITHARI JH-22-007-012-018/128
(Jarka-1) 		3422007000NRG23Z060520220149053 06/05/2022 BINOD DAS 3422007WL005940 BINOD DAS 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
64 SONARAITHARI JH-22-007-012-018/133
(Jarka-1) 		3422007000NRG23Z060520220149055 06/05/2022 BOBIYA DEVI 3422007WL005940 BOBIYA DEVI 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
65 SONARAITHARI JH-22-007-012-018/136
(Jarka-1) 		3422007000NRG23Z060520220149056 06/05/2022 MANOHAR MAHRA 3422007WL005940 MANOHAR MAHRA 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
66 SONARAITHARI JH-22-007-012-018/137
(Jarka-1) 		3422007000NRG23Z060520220149057 06/05/2022 KESHORI DAS 3422007WL005940 KESHORI DAS 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
67 SONARAITHARI JH-22-007-012-018/140
(Jarka-1) 		3422007000NRG23Z060520220149059 06/05/2022 FULWATI DEVI 3422007WL005940 FULWATI DEVI 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
68 SONARAITHARI JH-22-007-012-018/142
(Jarka-1) 		3422007000NRG23Z060520220149060 06/05/2022 PANCHAM DAS 3422007WL005940 PANCHAM DAS 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
69 SONARAITHARI JH-22-007-012-018/153
(Jarka-1) 		3422007000NRG23Z060520220149321 06/05/2022 CHANDAN SAH 3422007WL005943 CHANDAN SAH 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
70 SONARAITHARI JH-22-007-012-018/153
(Jarka-1) 		3422007000NRG23Z060520220149320 06/05/2022 CHANDAN SAH 3422007WL005943 CHANDAN SAH 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
71 SONARAITHARI JH-22-007-012-018/30
(Jarka-1) 		3422007000NRG23Z060520220149062 06/05/2022 MANEJAR DAS 3422007WL005940 MANEJAR DAS 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
72 SONARAITHARI JH-22-007-012-018/36
(Jarka-1) 		3422007000NRG23Z060520220149327 06/05/2022 KOBARIYA DEVI 3422007WL005943 KOBARIYA DEVI 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
73 SONARAITHARI JH-22-007-012-018/36
(Jarka-1) 		3422007000NRG23Z060520220149325 06/05/2022 KOBARIYA DEVI 3422007WL005943 KOBARIYA DEVI 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
74 SONARAITHARI JH-22-007-012-018/67
(Jarka-1) 		3422007000NRG23Z060520220149335 06/05/2022 RAJARAM SAH 3422007WL005943 RAJARAM SAH 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
75 SONARAITHARI JH-22-007-012-018/67
(Jarka-1) 		3422007000NRG23Z060520220149334 06/05/2022 RAJARAM SAH 3422007WL005943 RAJARAM SAH 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
76 SONARAITHARI JH-22-007-012-018/84
(Jarka-1) 		3422007000NRG23Z060520220149347 06/05/2022 GULAB SAH 3422007WL005943 GULAB SAH 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
77 SONARAITHARI JH-22-007-012-018/84
(Jarka-1) 		3422007000NRG23Z060520220149346 06/05/2022 GULAB SAH 3422007WL005943 GULAB SAH 00415 SBIN0012551 15 15 Rejected 09/05/2022 CMNE002,
78 SONARAITHARI JH-22-007-015-001/74
(Khijuria) 		3422007000NRG23Z060520220149370 06/05/2022 MALO DEVI 3422007WL005944 MALO DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
79 SONARAITHARI JH-22-007-015-001/75
(Khijuria) 		3422007000NRG23Z060520220149371 06/05/2022 MADAN KUMAR MANDAL 3422007WL005944 MADAN KUMAR MANDAL 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
80 SONARAITHARI JH-22-007-015-005/5-A
(Khijuria) 		3422007000NRG23Z060520220150621 06/05/2022 MAHADEV RAY 3422007WL006039 MAHADEV RAY 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
81 SONARAITHARI JH-22-007-015-013/123
(Khijuria) 		3422007000NRG23Z060520220150526 06/05/2022 ARTI DEVI 3422007WL006033 ARTI DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
82 SONARAITHARI JH-22-007-015-013/15
(Khijuria) 		3422007000NRG23Z060520220149673 06/05/2022 JATONI KISKU 3422007WL005958 JATONI KISKU 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
83 SONARAITHARI JH-22-007-015-013/16-A
(Khijuria) 		3422007000NRG23Z060520220149674 06/05/2022 PHUL KUMARI HASDA 3422007WL005958 PHUL KUMARI HASDA 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
84 SONARAITHARI JH-22-007-015-013/19
(Khijuria) 		3422007000NRG23Z060520220149675 06/05/2022 ANITA MURMU 3422007WL005958 ANITA MURMU 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
85 SONARAITHARI JH-22-007-015-013/34-A
(Khijuria) 		3422007000NRG23Z060520220150587 06/05/2022 VINA DEVI 3422007WL006037 VINA DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
86 SONARAITHARI JH-22-007-015-013/59
(Khijuria) 		3422007000NRG23Z060520220150589 06/05/2022 DHANWANTI DEVI 3422007WL006037 DHANWANTI DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
87 SONARAITHARI JH-22-007-015-014/13
(Khijuria) 		3422007000NRG23Z060520220149373 06/05/2022 ROHIT MANDAL 3422007WL005944 ROHIT MANDAL 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 3855 3855
88 SONARAITHARI JH-22-007-012-018/103
(Jarka-1) 		3422007000NRG23Z060520220149311 06/05/2022 BASANTI DEVI 3422007WL005943 BASANTI DEVI 00482 SBIN0RRVCGB 15 15 Rejected 09/05/2022 CMNE002,
89 SONARAITHARI JH-22-007-012-018/103
(Jarka-1) 		3422007000NRG23Z060520220149310 06/05/2022 BASANTI DEVI 3422007WL005943 BASANTI DEVI 00482 SBIN0RRVCGB 15 15 Rejected 09/05/2022 CMNE002,
SubTotal 30 30
90 SONARAITHARI JH-22-007-005-002/375
(Bhorajamua) 		3422007000NRG23Z050520220144359 06/05/2022 Muzahir ansari 3422007WL005628 Muzahir ansari 00691 IPOS0000001 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
91 SONARAITHARI JH-22-007-005-007/136
(Bhorajamua) 		3422007000NRG23Z050520220144341 06/05/2022 RAJESH KUMAR PANDIT 3422007WL005627 RAJESH KUMAR PANDIT 00695 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
92 SONARAITHARI JH-22-007-012-018/130
(Jarka-1) 		3422007000NRG23Z060520220149054 06/05/2022 MINA DEVI 3422007WL005940 MINA DEVI 00695 SBIN0RRVCGB 15 15 Rejected 09/05/2022 CMNE002,
93 SONARAITHARI JH-22-007-012-018/138
(Jarka-1) 		3422007000NRG23Z060520220149058 06/05/2022 KAPIL MAHRA 3422007WL005940 KAPIL MAHRA 00695 SBIN0RRVCGB 15 15 Rejected 09/05/2022 CMNE002,
SubTotal 120 120
Total 5820 5820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARAITHARI JH3422009_060522FTO_37594 BANK OF INDIA BKID0005919 Lakhoria 1440
2 SONARAITHARI JH3422009_060522FTO_37594 Indian Overseas Bank IOBA0001579 DEOGHAR 15
3 SONARAITHARI JH3422009_060522FTO_37594 State Bank of India SBIN0009772 KURUA 270
4 SONARAITHARI JH3422009_060522FTO_37594 State Bank of India SBIN0012551 SONARAYTHARI 3855
5 SONARAITHARI JH3422009_060522FTO_37594 Vananchal Gramin Bank SBIN0RRVCGB SONARAITHARI 30
6 SONARAITHARI JH3422009_060522FTO_37594 India Post Payments Bank IPOS0000001 B.DEOGHAR 90
7 SONARAITHARI JH3422009_060522FTO_37594 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOPIBANDH-JRGB 90
8 SONARAITHARI JH3422009_060522FTO_37594 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SONARAITHARI-JRGB 30

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