Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:21:55 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_281222APB_FTO_533734
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-02-003-013-001/212
(UGRA) 		3402003000NRG23Z281220220479054 28/12/2022 KHADIJA BIVI 3402003WL024930 KHADIJA BIVI 00048 BKID0004923 162 162 Processed 31/12/2022 S854022 KHADIJA BIVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SENHA JH-02-003-013-001/802
(UGRA) 		3402003000NRG23Z281220220479063 28/12/2022 FARINA KHATOON 3402003WL024930 FARINA KHATOON 00048 BKID0004923 162 162 Processed 31/12/2022 S854022 FARINA KHATOON BANK OF INDIA(508505)
3 SENHA JH-02-003-013-002/113
(UGRA) 		3402003000NRG23Z281220220479065 28/12/2022 KALAWATI DEVI 3402003WL024930 KALAWATI DEVI 00048 BKID0004923 162 162 Processed 31/12/2022 S854022 KALAWTI DEVI W/O BHUNESHWAR SINGH BANK OF INDIA(508505)
SubTotal 486 486
4 SENHA JH-02-003-013-001/572
(UGRA) 		3402003000NRG23Z281220220479061 28/12/2022 SAMSHER ANSARI 3402003WL024930 SAMSHER ANSARI 00078 CNRB0003374 162 162 Processed 31/12/2022 S854022 SAMSHER ANSARI CANARA BANK(508532)
5 SENHA JH-02-003-013-001/847
(UGRA) 		3402003000NRG23Z281220220479064 28/12/2022 SAZADA KHATOON 3402003WL024930 SAZADA KHATOON 00078 CNRB0003374 162 162 Processed 31/12/2022 S854022 SAZADA KHATOON CANARA BANK(508532)
SubTotal 324 324
6 SENHA JH-02-003-013-001/546
(UGRA) 		3402003000NRG23Z281220220479059 28/12/2022 AYSHA KHATUN 3402003WL024930 AYSHA KHATUN 00176 IDIB000L549 162 162 Processed 31/12/2022 S854022 AYSHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
7 SENHA JH-02-003-013-002/254
(UGRA) 		3402003000NRG23Z281220220479066 28/12/2022 JYOTISH KUMAR 3402003WL024930 JYOTISH KUMAR 00177 IOBA0002553 162 162 Processed 31/12/2022 S854022 JYOTISH KUMAR HDFC BANK LTD(607152)
SubTotal 162 162
8 SENHA JH-02-003-013-001/1077
(UGRA) 		3402003000NRG23Z281220220479052 28/12/2022 GULAPSA KHATUN 3402003WL024930 GULAPSA KHATUN 00354 PUNB0404300 162 162 Processed 31/12/2022 S854022 GULAPSA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 SENHA JH-02-003-013-001/376
(UGRA) 		3402003000NRG23Z281220220479055 28/12/2022 ARMAN ANSARI 3402003WL024930 ARMAN ANSARI 00354 PUNB0404300 162 162 Processed 31/12/2022 S854022 ARMAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SENHA JH-02-003-013-001/495
(UGRA) 		3402003000NRG23Z281220220479057 28/12/2022 JAINAB KHATUN 3402003WL024930 JAINAB KHATUN 00354 PUNB0404300 162 162 Processed 31/12/2022 S854022 JAINAB KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
11 SENHA JH-02-003-013-001/571
(UGRA) 		3402003000NRG23Z281220220479060 28/12/2022 SABILA KHATOON 3402003WL024930 SABILA KHATOON 00415 SBIN0003534 162 162 Processed 31/12/2022 S854022 MRS SABILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
12 SENHA JH-02-003-013-001/170
(UGRA) 		3402003000NRG23Z281220220479053 28/12/2022 MD. KALAM ANSARI 3402003WL024930 MD. KALAM ANSARI 00468 UBIN0559598 162 162 Processed 31/12/2022 S854022 Mr. KALAM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
13 SENHA JH-02-003-013-001/698
(UGRA) 		3402003000NRG23Z281220220479062 28/12/2022 RAJAK ANSARI 3402003WL024930 RAJAK ANSARI 00691 IPOS0000001 162 162 Processed 31/12/2022 S854022 RAJAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SENHA JH-02-003-013-002/283
(UGRA) 		3402003000NRG23Z281220220479067 28/12/2022 PRADEEP ORAON 3402003WL024930 PRADEEP ORAON 00691 IPOS0000001 162 162 Processed 31/12/2022 S854022 PRADEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_281222APB_FTO_533734 BANK OF INDIA BKID0004923 SENHA 486
2 SENHA JH3402003013_281222APB_FTO_533734 Canara Bank CNRB0003374 LOHARDAGA 324
3 SENHA JH3402003013_281222APB_FTO_533734 Indian Bank IDIB000L549 Lohardaga 162
4 SENHA JH3402003013_281222APB_FTO_533734 Indian Overseas Bank IOBA0002553 LOHARDAGA 162
5 SENHA JH3402003013_281222APB_FTO_533734 Punjab National Bank PUNB0404300 LOHARDAGA 486
6 SENHA JH3402003013_281222APB_FTO_533734 State Bank of India SBIN0003534 LOHARDAGGA 162
7 SENHA JH3402003013_281222APB_FTO_533734 Union Bank of India UBIN0559598 LOHARDAGA 162
8 SENHA JH3402003013_281222APB_FTO_533734 India Post Payments Bank IPOS0000001 LOHARDAGA 324

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