Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:01:48 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : SONARAITHARI
Fto No. : JH3422009_080522FTO_38793
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-22-007-017-014/3
(Kusumthar) 		3422007000NRG23Z060520220154895 08/05/2022 KHELU YADAV 3422007WL006288 KHELU YADAV 00078 CNRB0017592 90 90 Rejected 09/05/2022 CMNE002,
2 SONARAITHARI JH-22-007-017-014/71
(Kusumthar) 		3422007000NRG23Z060520220154898 08/05/2022 SHRIKANT YADAV 3422007WL006288 SHRIKANT YADAV 00078 CNRB0017592 90 90 Rejected 09/05/2022 CMNE002,
3 SONARAITHARI JH-22-007-017-019/52
(Kusumthar) 		3422007000NRG23Z080520220162238 08/05/2022 NANDALAL HEMBRAM 3422007WL006654 NANDALAL HEMBRAM 00078 CNRB0017592 90 90 Rejected 09/05/2022 CMNE002,
4 SONARAITHARI JH-22-007-017-025/96
(Kusumthar) 		3422007000NRG23Z060520220154881 08/05/2022 ROHIT RANA 3422007WL006284 ROHIT RANA 00078 CNRB0017592 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 360 360
5 SONARAITHARI JH-22-007-020-017/301
(Mahapur) 		3422007000NRG23Z060520220154575 08/05/2022 ABDUL RAJJAK 3422007WL006262 ABDUL RAJJAK 00176 IDIB000B626 90 90 Rejected 09/05/2022 CMNE002,
6 SONARAITHARI JH-22-007-020-017/302
(Mahapur) 		3422007000NRG23Z060520220154204 08/05/2022 AFSANA KHATUN 3422007WL006248 AFSANA KHATUN 00176 IDIB000B626 90 90 Rejected 09/05/2022 CMNE002,
7 SONARAITHARI JH-22-007-020-017/304
(Mahapur) 		3422007000NRG23Z060520220154205 08/05/2022 SAHINA KHATUN 3422007WL006248 SAHINA KHATUN 00176 IDIB000B626 90 90 Rejected 09/05/2022 CMNE002,
8 SONARAITHARI JH-22-007-020-021/427
(Mahapur) 		3422007000NRG23Z060520220154373 08/05/2022 SURAJMANI MURMU 3422007WL006255 SURAJMANI MURMU 00176 IDIB000B626 90 90 Rejected 09/05/2022 CMNE002,
9 SONARAITHARI JH-22-007-020-021/50
(Mahapur) 		3422007000NRG23Z060520220154376 08/05/2022 SHISHUDHAN HEMBROM 3422007WL006255 SHISHUDHAN HEMBROM 00176 IDIB000B626 90 90 Rejected 09/05/2022 CMNE002,
10 SONARAITHARI JH-22-007-020-021/84
(Mahapur) 		3422007000NRG23Z060520220154444 08/05/2022 LALITA DEVI 3422007WL006259 LALITA DEVI 00176 IDIB000B626 90 90 Rejected 09/05/2022 CMNE002,
11 SONARAITHARI JH-22-007-020-021/88
(Mahapur) 		3422007000NRG23Z060520220154378 08/05/2022 BABUSALTUDU 3422007WL006255 BABUSALTUDU 00176 IDIB000B626 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 630 630
12 SONARAITHARI JH-22-007-020-017/158
(Mahapur) 		3422007000NRG23Z060520220154200 08/05/2022 ANWAR ANSARI 3422007WL006248 ANWAR ANSARI 00415 SBIN0009772 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
13 SONARAITHARI JH-22-007-017-014/11
(Kusumthar) 		3422007000NRG23Z060520220154894 08/05/2022 Makli Devi 3422007WL006288 Makli Devi 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
14 SONARAITHARI JH-22-007-017-014/5
(Kusumthar) 		3422007000NRG23Z060520220154897 08/05/2022 RUBI DEVI 3422007WL006288 RUBI DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
15 SONARAITHARI JH-22-007-017-014/5
(Kusumthar) 		3422007000NRG23Z060520220154896 08/05/2022 SUCHIT PD.YADAV 3422007WL006288 SUCHIT PD.YADAV 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
16 SONARAITHARI JH-22-007-017-019/40
(Kusumthar) 		3422007000NRG23Z060520220154797 08/05/2022 SURESH MURMU 3422007WL006274 SURESH MURMU 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
17 SONARAITHARI JH-22-007-017-019/52
(Kusumthar) 		3422007000NRG23Z080520220162239 08/05/2022 MAHAFUL VASKI 3422007WL006654 MAHAFUL VASKI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
18 SONARAITHARI JH-22-007-017-019/60
(Kusumthar) 		3422007000NRG23Z080520220162241 08/05/2022 GULDEV TUDU 3422007WL006655 GULDEV TUDU 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
19 SONARAITHARI JH-22-007-017-019/64
(Kusumthar) 		3422007000NRG23Z060520220154802 08/05/2022 BASMATI HEMBRAM 3422007WL006276 BASMATI HEMBRAM 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
20 SONARAITHARI JH-22-007-017-019/78
(Kusumthar) 		3422007000NRG23Z060520220154813 08/05/2022 CHUNNA HANSADA 3422007WL006278 CHUNNA HANSADA 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
21 SONARAITHARI JH-22-007-017-019/78
(Kusumthar) 		3422007000NRG23Z060520220154814 08/05/2022 MINU MARANDI 3422007WL006278 MINU MARANDI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
22 SONARAITHARI JH-22-007-017-025/203
(Kusumthar) 		3422007000NRG23Z060520220154878 08/05/2022 SHASHIKANT RANA 3422007WL006284 SHASHIKANT RANA 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
23 SONARAITHARI JH-22-007-017-025/96
(Kusumthar) 		3422007000NRG23Z060520220154882 08/05/2022 REKHA DEVI 3422007WL006284 REKHA DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
24 SONARAITHARI JH-22-007-020-006/50
(Mahapur) 		3422007000NRG23Z060520220154438 08/05/2022 NUNIYA DEVI 3422007WL006258 NUNIYA DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
25 SONARAITHARI JH-22-007-020-010/114
(Mahapur) 		3422007000NRG23Z060520220154394 08/05/2022 ASIMA BIBI 3422007WL006256 ASIMA BIBI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
26 SONARAITHARI JH-22-007-020-010/140
(Mahapur) 		3422007000NRG23Z060520220154399 08/05/2022 MAHENDRA PRASAD RAY 3422007WL006256 MAHENDRA PRASAD RAY 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
27 SONARAITHARI JH-22-007-020-010/154
(Mahapur) 		3422007000NRG23Z060520220154401 08/05/2022 ROHIDA BIBI 3422007WL006256 ROHIDA BIBI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
28 SONARAITHARI JH-22-007-020-010/157
(Mahapur) 		3422007000NRG23Z060520220154403 08/05/2022 NAJIR ANSARI 3422007WL006256 NAJIR ANSARI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
29 SONARAITHARI JH-22-007-020-010/159
(Mahapur) 		3422007000NRG23Z060520220154405 08/05/2022 PREMNATH MANDAL 3422007WL006256 PREMNATH MANDAL 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
30 SONARAITHARI JH-22-007-020-012/45
(Mahapur) 		3422007000NRG23Z060520220154572 08/05/2022 VISHNU RAY 3422007WL006262 VISHNU RAY 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
31 SONARAITHARI JH-22-007-020-012/49
(Mahapur) 		3422007000NRG23Z060520220154573 08/05/2022 SANTI DEVI 3422007WL006262 SANTI DEVI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
32 SONARAITHARI JH-22-007-020-017/292
(Mahapur) 		3422007000NRG23Z060520220154202 08/05/2022 INATAJ ANSARI 3422007WL006248 INATAJ ANSARI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
33 SONARAITHARI JH-22-007-020-017/300
(Mahapur) 		3422007000NRG23Z060520220154203 08/05/2022 ABDUL HAKIM 3422007WL006248 ABDUL HAKIM 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
34 SONARAITHARI JH-22-007-020-017/303
(Mahapur) 		3422007000NRG23Z060520220154576 08/05/2022 SIRAJ ANSARI 3422007WL006262 SIRAJ ANSARI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
35 SONARAITHARI JH-22-007-020-017/321
(Mahapur) 		3422007000NRG23Z060520220154207 08/05/2022 SHANAJ KHATUN 3422007WL006248 SHANAJ KHATUN 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
36 SONARAITHARI JH-22-007-020-017/367
(Mahapur) 		3422007000NRG23Z060520220154210 08/05/2022 MD RAHIM ANSARI 3422007WL006248 MD RAHIM ANSARI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
37 SONARAITHARI JH-22-007-020-017/54-A
(Mahapur) 		3422007000NRG23Z060520220154211 08/05/2022 SALMA KHATUN 3422007WL006248 SALMA KHATUN 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
38 SONARAITHARI JH-22-007-020-021/82
(Mahapur) 		3422007000NRG23Z060520220154377 08/05/2022 PREM HEMBRAM 3422007WL006255 PREM HEMBRAM 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
39 SONARAITHARI JH-22-007-020-021/84
(Mahapur) 		3422007000NRG23Z060520220154443 08/05/2022 AVILASH PANDIT 3422007WL006259 AVILASH PANDIT 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
40 SONARAITHARI JH-22-007-020-022/160
(Mahapur) 		3422007000NRG23Z060520220154578 08/05/2022 SAHNAJ BIBI 3422007WL006262 SAHNAJ BIBI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
41 SONARAITHARI JH-22-007-020-022/22
(Mahapur) 		3422007000NRG23Z060520220154579 08/05/2022 LATIF ANSARI 3422007WL006262 LATIF ANSARI 00415 SBIN0012551 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 2610 2610
42 SONARAITHARI JH-22-007-020-006/1
(Mahapur) 		3422007000NRG23Z060520220154428 08/05/2022 NARSINGH SOREN 3422007WL006258 NARSINGH SOREN 00482 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
43 SONARAITHARI JH-22-007-020-006/18
(Mahapur) 		3422007000NRG23Z060520220154429 08/05/2022 RANJAN KISKU 3422007WL006258 RANJAN KISKU 00482 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
44 SONARAITHARI JH-22-007-020-006/279
(Mahapur) 		3422007000NRG23Z060520220154433 08/05/2022 SONATAN SOREN 3422007WL006258 SONATAN SOREN 00482 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
45 SONARAITHARI JH-22-007-020-006/47
(Mahapur) 		3422007000NRG23Z060520220154437 08/05/2022 VINOD SOREN 3422007WL006258 VINOD SOREN 00482 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
46 SONARAITHARI JH-22-007-020-006/51
(Mahapur) 		3422007000NRG23Z060520220154439 08/05/2022 KETAKI DEVI 3422007WL006258 KETAKI DEVI 00482 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
47 SONARAITHARI JH-22-007-020-010/111
(Mahapur) 		3422007000NRG23Z060520220154393 08/05/2022 HALIMA KHATUN 3422007WL006256 HALIMA KHATUN 00482 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
48 SONARAITHARI JH-22-007-020-010/115
(Mahapur) 		3422007000NRG23Z060520220154395 08/05/2022 HAMID MIYAN 3422007WL006256 HAMID MIYAN 00482 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
49 SONARAITHARI JH-22-007-020-010/120
(Mahapur) 		3422007000NRG23Z060520220154396 08/05/2022 FULJAN BIBI 3422007WL006256 FULJAN BIBI 00482 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
50 SONARAITHARI JH-22-007-020-010/121
(Mahapur) 		3422007000NRG23Z060520220154397 08/05/2022 AFIJAN BIBI 3422007WL006256 AFIJAN BIBI 00482 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
51 SONARAITHARI JH-22-007-020-021/9
(Mahapur) 		3422007000NRG23Z060520220154347 08/05/2022 BINAY TUDU 3422007WL006253 BINAY TUDU 00482 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
52 SONARAITHARI JH-22-007-017-019/40
(Kusumthar) 		3422007000NRG23Z060520220154798 08/05/2022 RUK MUNIYA TUDU 3422007WL006274 RUK MUNIYA TUDU 00695 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
53 SONARAITHARI JH-22-007-020-006/304
(Mahapur) 		3422007000NRG23Z060520220154434 08/05/2022 JAGARNATH RAY 3422007WL006258 JAGARNATH RAY 00695 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
54 SONARAITHARI JH-22-007-020-006/307
(Mahapur) 		3422007000NRG23Z060520220154435 08/05/2022 KIRASHNATH KISKU 3422007WL006258 KIRASHNATH KISKU 00695 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
55 SONARAITHARI JH-22-007-020-006/308
(Mahapur) 		3422007000NRG23Z060520220154436 08/05/2022 JAGDISH RAY 3422007WL006258 JAGDISH RAY 00695 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
56 SONARAITHARI JH-22-007-020-006/60
(Mahapur) 		3422007000NRG23Z060520220154440 08/05/2022 LUKHIMUNI HEMBRAM 3422007WL006258 LUKHIMUNI HEMBRAM 00695 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
57 SONARAITHARI JH-22-007-020-010/123
(Mahapur) 		3422007000NRG23Z060520220154398 08/05/2022 JAHIMA BIBI 3422007WL006256 JAHIMA BIBI 00695 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
58 SONARAITHARI JH-22-007-020-010/143
(Mahapur) 		3422007000NRG23Z060520220154400 08/05/2022 MUSTKIM ANSARI 3422007WL006256 MUSTKIM ANSARI 00695 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
59 SONARAITHARI JH-22-007-020-010/156
(Mahapur) 		3422007000NRG23Z060520220154402 08/05/2022 TAIYAB ANSARI 3422007WL006256 TAIYAB ANSARI 00695 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
60 SONARAITHARI JH-22-007-020-010/158
(Mahapur) 		3422007000NRG23Z060520220154404 08/05/2022 NASIBA KHATUN 3422007WL006256 NASIBA KHATUN 00695 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
61 SONARAITHARI JH-22-007-020-012/59
(Mahapur) 		3422007000NRG23Z060520220154574 08/05/2022 SUNITA DEVI 3422007WL006262 SUNITA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
62 SONARAITHARI JH-22-007-020-017/159
(Mahapur) 		3422007000NRG23Z060520220154201 08/05/2022 GULSHAN KHATUN 3422007WL006248 GULSHAN KHATUN 00695 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
63 SONARAITHARI JH-22-007-020-017/322
(Mahapur) 		3422007000NRG23Z060520220154208 08/05/2022 JUBAIDA KHATUN 3422007WL006248 JUBAIDA KHATUN 00695 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
64 SONARAITHARI JH-22-007-020-017/366
(Mahapur) 		3422007000NRG23Z060520220154209 08/05/2022 RUKSANA BIBI 3422007WL006248 RUKSANA BIBI 00695 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
65 SONARAITHARI JH-22-007-020-021/22
(Mahapur) 		3422007000NRG23Z060520220154370 08/05/2022 SURESH TUDU 3422007WL006255 SURESH TUDU 00695 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
66 SONARAITHARI JH-22-007-020-021/434
(Mahapur) 		3422007000NRG23Z060520220154374 08/05/2022 KALAWATI DEVI 3422007WL006255 KALAWATI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
67 SONARAITHARI JH-22-007-020-021/99
(Mahapur) 		3422007000NRG23Z060520220154348 08/05/2022 RAJU PANDIT 3422007WL006253 RAJU PANDIT 00695 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 2340 2340
Total 6030 6030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARAITHARI JH3422009_080522FTO_38793 Canara Bank CNRB0017592 Tilakpur 360
2 SONARAITHARI JH3422009_080522FTO_38793 Indian Bank IDIB000B626 Basbutia 630
3 SONARAITHARI JH3422009_080522FTO_38793 State Bank of India SBIN0009772 KURUA 90
4 SONARAITHARI JH3422009_080522FTO_38793 State Bank of India SBIN0012551 SONARAYTHARI 2610
5 SONARAITHARI JH3422009_080522FTO_38793 Vananchal Gramin Bank SBIN0RRVCGB SONARAITHARI 900
6 SONARAITHARI JH3422009_080522FTO_38793 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SONARAITHARI-JRGB 1440

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