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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:53:39 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003007_160123APB_FTO_574990
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-02-003-007-001/376
(ARHU) 		3402003000NRG23Z160120230498385 16/01/2023 SAJJAD ANSARI 3402003WL026394 SAJJAD ANSARI 00048 BKID0004918 162 162 Processed 17/01/2023 S96358982 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 SENHA JH-02-003-007-001/106
(ARHU) 		3402003000NRG23Z160120230498293 16/01/2023 ARTI DEVI 3402003WL026389 ARTI DEVI 00048 BKID0004923 378 378 Processed 17/01/2023 S96358982 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SENHA JH-02-003-007-001/117
(ARHU) 		3402003000NRG23Z160120230498348 16/01/2023 KASIRAN KHATOON 3402003WL026392 KASIRAN KHATOON 00048 BKID0004923 27 27 Processed 17/01/2023 S96358982 KASIRAN KHATUN W/O SUDIN ANSARI BANK OF INDIA(508505)
4 SENHA JH-02-003-007-001/232
(ARHU) 		3402003000NRG23Z160120230498307 16/01/2023 GOPAL RAM 3402003WL026390 GOPAL RAM 00048 BKID0004923 378 378 Processed 17/01/2023 S96358982 GOPAL RAM PUNJAB NATIONAL BANK(508568)
5 SENHA JH-02-003-007-001/290
(ARHU) 		3402003000NRG23Z160120230498349 16/01/2023 TARAMANI MINJ 3402003WL026392 TARAMANI MINJ 00048 BKID0004923 162 162 Processed 17/01/2023 S96358982 DEVDHAR MINZ and TARAMANI MINZ BANK OF INDIA(508505)
6 SENHA JH-02-003-007-001/319
(ARHU) 		3402003000NRG23Z160120230498350 16/01/2023 ROZAMAIN KHATOON 3402003WL026392 ROZAMAIN KHATOON 00048 BKID0004923 27 27 Processed 17/01/2023 S96358982 ROJAMAIN BIBI BANK OF INDIA(508505)
7 SENHA JH-02-003-007-001/368
(ARHU) 		3402003000NRG23Z160120230498294 16/01/2023 RAFIK ANSARI 3402003WL026389 RAFIK ANSARI 00048 BKID0004923 378 378 Processed 17/01/2023 S96358982 RAFIQUE ANSARI S/O HABIB ANSARI BANK OF INDIA(508505)
8 SENHA JH-02-003-007-001/368
(ARHU) 		3402003000NRG23Z160120230498351 16/01/2023 SAHIDA KHATOON 3402003WL026392 SAHIDA KHATOON 00048 BKID0004923 27 27 Processed 17/01/2023 S96358982 SAHIDA KHATUN W/O RAFIK ANSARI BANK OF INDIA(508505)
9 SENHA JH-02-003-007-001/406
(ARHU) 		3402003000NRG23Z160120230498352 16/01/2023 SARFARAJ ANSARI 3402003WL026392 SARFARAJ ANSARI 00048 BKID0004923 162 162 Processed 17/01/2023 S96358982 SARFARAJ ANSARI S/O TIFAJAT ANSARI BANK OF INDIA(508505)
10 SENHA JH-02-003-007-001/527
(ARHU) 		3402003000NRG23Z160120230498295 16/01/2023 RITU DEVI 3402003WL026389 RITU DEVI 00048 BKID0004923 378 378 Processed 17/01/2023 S96358982 REETU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SENHA JH-02-003-007-001/820
(ARHU) 		3402003000NRG23Z160120230498296 16/01/2023 SAFIQE ANSARI 3402003WL026389 SAFIQE ANSARI 00048 BKID0004923 378 378 Processed 17/01/2023 S96358982 SAFIQE ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SENHA JH-02-003-007-001/9
(ARHU) 		3402003000NRG23Z160120230498298 16/01/2023 AMRITA OROAN 3402003WL026389 AMRITA OROAN 00048 BKID0004923 378 378 Processed 17/01/2023 S96358982 AMRITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 SENHA JH-02-003-007-001/9
(ARHU) 		3402003000NRG23Z160120230498297 16/01/2023 LALIT ORAON 3402003WL026389 LALIT ORAON 00048 BKID0004923 378 378 Processed 17/01/2023 S96358982 LALITA ORAON S/O CHOTHA ORAON BANK OF INDIA(508505)
14 SENHA JH-02-003-007-002/261
(ARHU) 		3402003000NRG23Z160120230498354 16/01/2023 BIRIYA MAHTO 3402003WL026392 BIRIYA MAHTO 00048 BKID0004923 162 162 Processed 17/01/2023 S96358982 BIRIYA MAHATO S/O BECHU MAHATO BANK OF INDIA(508505)
15 SENHA JH-02-003-007-002/436
(ARHU) 		3402003000NRG23Z160120230498355 16/01/2023 MANOWAR ANSARI 3402003WL026392 MANOWAR ANSARI 00048 BKID0004923 54 54 Processed 17/01/2023 S96358982 MANOWAR ANDSARI S/O ALAUDDIN ANSARI BANK OF INDIA(508505)
16 SENHA JH-02-003-007-003/10
(ARHU) 		3402003000NRG23Z160120230498356 16/01/2023 MADWARI ORAON 3402003WL026392 MADWARI ORAON 00048 BKID0004923 162 162 Processed 17/01/2023 S96358982 MARWARI ORAON S/O NARWA ORAON BANK OF INDIA(508505)
17 SENHA JH-02-003-007-003/209
(ARHU) 		3402003000NRG23Z160120230498300 16/01/2023 VIJAY RAM 3402003WL026389 VIJAY RAM 00048 BKID0004923 378 378 Processed 17/01/2023 S96358982 VIJAY RAM BANK OF INDIA(508505)
18 SENHA JH-02-003-007-003/51
(ARHU) 		3402003000NRG23Z160120230498310 16/01/2023 BINOD GOP 3402003WL026390 BINOD GOP 00048 BKID0004923 324 324 Processed 17/01/2023 S96358982 BINOD GOPE S/O SHIVDHAN GOP BANK OF INDIA(508505)
19 SENHA JH-02-003-007-003/98
(ARHU) 		3402003000NRG23Z160120230498311 16/01/2023 SUSHMA ORAON 3402003WL026390 SUSHMA ORAON 00048 BKID0004923 378 378 Processed 17/01/2023 S96358982 SUSHMA ORAON BANK OF INDIA(508505)
20 SENHA JH-02-003-007-003/99
(ARHU) 		3402003000NRG23Z160120230498312 16/01/2023 JAYNAND SAHU 3402003WL026390 JAYNAND SAHU 00048 BKID0004923 378 378 Processed 17/01/2023 S96358982 Mr. JAY NANDAN SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 4887 4887
21 SENHA JH-02-003-007-003/124
(ARHU) 		3402003000NRG23Z160120230498309 16/01/2023 SUNIL SAHU 3402003WL026390 SUNIL SAHU 00695 SBIN0RRVCGB 378 378 Processed 17/01/2023 S96358982 SUNIL SAHU BANK OF INDIA(508505)
SubTotal 378 378
Total 5427 5427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003007_160123APB_FTO_574990 BANK OF INDIA BKID0004918 LOHARDAGA 162
2 SENHA JH3402003007_160123APB_FTO_574990 BANK OF INDIA BKID0004923 SENHA 4887
3 SENHA JH3402003007_160123APB_FTO_574990 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 378

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