Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:45:14 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003005_071022FTO_321700
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-02-003-005-002/208
(BUTI) 		3402003000NRG23071020220383628 07/10/2022 SUHAIL ANSARI 3402003WL016661 SUHAIL ANSARI 00048 BKID0004950 3360 3360 Processed 14/10/2022 5573758960 SUHAIL ANSARI ()
2 SENHA JH-02-003-005-002/418
(BUTI) 		3402003000NRG23071020220383629 07/10/2022 IBRAN ANSAR 3402003WL016661 IBRAN ANSAR 00048 BKID0004950 3360 3360 Processed 14/10/2022 5573758962 IBRAN ANSAR ()
3 SENHA JH-02-003-005-002/476
(BUTI) 		3402003000NRG23071020220383630 07/10/2022 SAHINA KHATOON 3402003WL016661 SAHINA KHATOON 00048 BKID0004950 3360 3360 Processed 14/10/2022 5573758965 SAHINA KHATOON ()
4 SENHA JH-02-003-005-002/511
(BUTI) 		3402003000NRG23071020220383631 07/10/2022 SAMSER ANSARI 3402003WL016661 SAMSER ANSARI 00048 BKID0004950 3360 3360 Processed 14/10/2022 5573758961 SAMSER ANSARI ()
5 SENHA JH-02-003-005-003/291
(BUTI) 		3402003000NRG23071020220383633 07/10/2022 Murshid Ansari 3402003WL016661 Murshid Ansari 00048 BKID0004950 3360 3360 Processed 14/10/2022 5573758967 Murshid Ansari ()
6 SENHA JH-02-003-005-003/291
(BUTI) 		3402003000NRG23071020220383632 07/10/2022 Sahana Parween 3402003WL016661 Sahana Parween 00048 BKID0004950 3360 3360 Processed 14/10/2022 5573758966 Sahana Parween ()
7 SENHA JH-02-003-005-003/451
(BUTI) 		3402003000NRG23071020220383604 07/10/2022 SUMAN KUMARI 3402003WL016659 SUMAN KUMARI 00048 BKID0004950 3360 3360 Processed 14/10/2022 5573758963 SUMAN KUMARI ()
8 SENHA JH-02-003-005-003/477
(BUTI) 		3402003000NRG23071020220383607 07/10/2022 BABITA DEVI 3402003WL016659 BABITA DEVI 00048 BKID0004950 3360 3360 Processed 14/10/2022 5573758964 BABITA DEVI ()
9 SENHA JH-02-003-005-003/484
(BUTI) 		3402003000NRG23071020220383608 07/10/2022 MANITA DEVI 3402003WL016659 MANITA DEVI 00048 BKID0004950 3360 3360 Processed 14/10/2022 5573758959 MANITA DEVI ()
SubTotal 30240 30240
10 SENHA JH-02-003-005-003/521
(BUTI) 		3402003000NRG23071020220383609 07/10/2022 ANJANI DEVI 3402003WL016659 ANJANI DEVI 00152 HDFC0002627 3360 3360 Processed 14/10/2022 5573758968 ANJANI DEVI ()
SubTotal 3360 3360
11 SENHA JH-02-003-005-003/464
(BUTI) 		3402003000NRG23071020220383605 07/10/2022 GITAM KUMAR JAYASWAL 3402003WL016659 GITAM KUMAR JAYASWAL 00468 UBIN0559598 3360 3360 Processed 14/10/2022 5573758969 GITAM KUMAR JAYASWAL ()
12 SENHA JH-02-003-005-003/468
(BUTI) 		3402003000NRG23071020220383606 07/10/2022 RIJHU MAHTO 3402003WL016659 RIJHU MAHTO 00468 UBIN0559598 3360 3360 Processed 14/10/2022 5573758970 RIJHU MAHTO ()
SubTotal 6720 6720
Total 40320 40320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003005_071022FTO_321700 BANK OF INDIA BKID0004950 BUTY 30240
2 SENHA JH3402003005_071022FTO_321700 HDFC Bank HDFC0002627 LOHARDAGA 3360
3 SENHA JH3402003005_071022FTO_321700 Union Bank of India UBIN0559598 LOHARDAGA 6720

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