Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:17 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_240123APB_FTO_594186
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 SENHA JH-02-003-010-002/33
(DANDU) 		3402003000NRG23240120230507296 24/01/2023 SURENDRA SAHU 3402003WL027032 SURENDRA SAHU 00048 BKID0004923 1260 1260 Processed 31/01/2023 8259454782 SURENDRA SAHU S/O KARU SAHU BANK OF INDIA(508505)
2 SENHA JH-02-003-010-002/623
(DANDU) 		3402003000NRG23240120230507297 24/01/2023 RENU KUMARI 3402003WL027032 RENU KUMARI 00048 BKID0004923 1260 1260 Processed 31/01/2023 8259454785 RENU KUMARI UNION BANK OF INDIA(508500)
3 SENHA JH-02-003-010-002/772
(DANDU) 		3402003000NRG23240120230507298 24/01/2023 MOHSEEN ANSARI 3402003WL027032 MOHSEEN ANSARI 00048 BKID0004923 1260 1260 Processed 31/01/2023 8259454783 MOHSEEN ANSARI S/O MUNSAF ANSARI BANK OF INDIA(508505)
4 SENHA JH-02-003-010-003/114
(DANDU) 		3402003000NRG23240120230507299 24/01/2023 SHAHINA KHATUN 3402003WL027032 SHAHINA KHATUN 00048 BKID0004923 1260 1260 Processed 31/01/2023 8259454784 SHAHINA KHATUN D/O MUBARAK ANSARI BANK OF INDIA(508505)
5 SENHA JH-02-003-010-003/5
(DANDU) 		3402003000NRG23240120230507300 24/01/2023 AMRIT TOPO 3402003WL027032 AMRIT TOPO 00048 BKID0004923 1260 1260 Processed 31/01/2023 8259454781 AMRIT TOPPO S/O RAWAL TOPPO BANK OF INDIA(508505)
SubTotal 6300 6300
6 SENHA JH-02-003-010-003/879
(DANDU) 		3402003000NRG23240120230507301 24/01/2023 RUHI KHATOON 3402003WL027032 RUHI KHATOON 00048 BKID0004950 1260 1260 Processed 31/01/2023 8259454786 RUHI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
7 SENHA JH-02-003-010-003/792
(DANDU) 		3402003000NRG23240120230507314 24/01/2023 MUSTAKIM ANSARI 3402003WL027033 MUSTAKIM ANSARI 00177 IOBA0002553 1260 1260 Processed 31/01/2023 8259454780 MUSTAKIM ANSARI SO KARAMAT ANSARI BANK OF BARODA(606985)
SubTotal 1260 1260
8 SENHA JH-02-003-010-003/229
(DANDU) 		3402003000NRG23240120230507312 24/01/2023 MUNERA KHATOON 3402003WL027033 MUNERA KHATOON 00354 PUNB0404300 1260 1260 Processed 31/01/2023 8259454779 Mr. MUNERA A KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
9 SENHA JH-02-003-010-002/33
(DANDU) 		3402003000NRG23240120230507308 24/01/2023 RAJU SAHU 3402003WL027033 RAJU SAHU 00468 UBIN0559598 630 630 Processed 31/01/2023 8259454787 RAJU PRASAD SAHU S/O SURENDRA SAHU BANK OF INDIA(508505)
10 SENHA JH-02-003-010-003/1127
(DANDU) 		3402003000NRG23240120230507309 24/01/2023 GULAM ANSARI 3402003WL027033 GULAM ANSARI 00468 UBIN0559598 1260 1260 Processed 31/01/2023 8259454788 GULAM ANSARI S/O KASIM ANSARI UNION BANK OF INDIA(508500)
11 SENHA JH-02-003-010-003/124
(DANDU) 		3402003000NRG23240120230507310 24/01/2023 SAHABIR ORAON 3402003WL027033 SAHABIR ORAON 00468 UBIN0559598 1260 1260 Processed 31/01/2023 8259454790 SAHBIR ORAON UNION BANK OF INDIA(508500)
12 SENHA JH-02-003-010-003/165
(DANDU) 		3402003000NRG23240120230507311 24/01/2023 JITBAHAN ORAON 3402003WL027033 JITBAHAN ORAON 00468 UBIN0559598 1260 1260 Processed 31/01/2023 8259454789 JITBAHAN ORAON S/O CHAMARA ORAON UNION BANK OF INDIA(508500)
13 SENHA JH-02-003-010-003/235
(DANDU) 		3402003000NRG23240120230507313 24/01/2023 REHANA KHATOON 3402003WL027033 REHANA KHATOON 00468 UBIN0559598 1260 1260 Processed 31/01/2023 8259454791 RIHANA KHATUN UNION BANK OF INDIA(508500)
SubTotal 5670 5670
Total 15750 15750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_240123APB_FTO_594186 BANK OF INDIA BKID0004923 SENHA 6300
2 SENHA JH3402003010_240123APB_FTO_594186 BANK OF INDIA BKID0004950 BUTY 1260
3 SENHA JH3402003010_240123APB_FTO_594186 Indian Overseas Bank IOBA0002553 LOHARDAGA 1260
4 SENHA JH3402003010_240123APB_FTO_594186 Punjab National Bank PUNB0404300 LOHARDAGA 1260
5 SENHA JH3402003010_240123APB_FTO_594186 Union Bank of India UBIN0559598 LOHARDAGA 5670

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