Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:19:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_040323APB_FTO_683873
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-02-003-013-001/166
(UGRA) 		3402003000NRG23040320230545438 04/03/2023 AALIFA KHATOON 3402003WL031177 AALIFA KHATOON 00048 BKID0004923 210 210 Processed 24/03/2023 0060891037 ALIFA BIBI BANK OF INDIA(508505)
2 SENHA JH-02-003-013-001/187
(UGRA) 		3402003000NRG23040320230545440 04/03/2023 jahera khatoon 3402003WL031177 jahera khatoon 00048 BKID0004923 1050 1050 Processed 24/03/2023 0060891038 JAHERA KHATOON BANK OF INDIA(508505)
3 SENHA JH-02-003-013-001/189
(UGRA) 		3402003000NRG23040320230545441 04/03/2023 MOMIN ANSARI 3402003WL031177 MOMIN ANSARI 00048 BKID0004923 1260 1260 Processed 24/03/2023 0060891034 MOMIN ANSARI S/O SARAFAT ANSARI BANK OF INDIA(508505)
4 SENHA JH-02-003-013-001/210
(UGRA) 		3402003000NRG23040320230545443 04/03/2023 SULEMAN ANSARI 3402003WL031177 SULEMAN ANSARI 00048 BKID0004923 1260 1260 Processed 24/03/2023 0060891054 SULEMAN ANSARI BANK OF INDIA(508505)
5 SENHA JH-02-003-013-001/253
(UGRA) 		3402003000NRG23040320230545444 04/03/2023 KURESHA KHATOON 3402003WL031177 KURESHA KHATOON 00048 BKID0004923 1260 1260 Processed 24/03/2023 0060891039 KURESA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 SENHA JH-02-003-013-001/279
(UGRA) 		3402003000NRG23040320230545445 04/03/2023 KANIJA KHATOON 3402003WL031177 KANIJA KHATOON 00048 BKID0004923 1260 1260 Processed 24/03/2023 0060891035 KANIJA PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 SENHA JH-02-003-013-001/333
(UGRA) 		3402003000NRG23040320230545447 04/03/2023 HALIMA BIBI 3402003WL031177 HALIMA BIBI 00048 BKID0004923 1260 1260 Processed 24/03/2023 0060891036 HALIMA BIBI W/O SULEMAN ANSARI BANK OF INDIA(508505)
8 SENHA JH-02-003-013-001/439
(UGRA) 		3402003000NRG23040320230545449 04/03/2023 RABINA KHATUN 3402003WL031177 RABINA KHATUN 00048 BKID0004923 1050 1050 Processed 24/03/2023 0060891053 RABINA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 8610 8610
9 SENHA JH-02-003-013-001/174
(UGRA) 		3402003000NRG23040320230545439 04/03/2023 LAILA KHATOON 3402003WL031177 LAILA KHATOON 00048 BKID0004950 1260 1260 Processed 24/03/2023 0060891040 LOYLA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
10 SENHA JH-02-003-013-001/305
(UGRA) 		3402003000NRG23040320230545446 04/03/2023 SALEYA KHATOON 3402003WL031177 SALEYA KHATOON 00048 BKID0004950 1260 1260 Processed 24/03/2023 0060891042 SALEHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
11 SENHA JH-02-003-013-004/9
(UGRA) 		3402003000NRG23040320230545425 04/03/2023 KARMI DEVI 3402003WL031176 KARMI DEVI 00048 BKID0004950 1260 1260 Processed 24/03/2023 0060891041 KARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
12 SENHA JH-02-003-013-001/1010
(UGRA) 		3402003000NRG23040320230545436 04/03/2023 Aftab Ansari 3402003WL031177 Aftab Ansari 00176 IDIB000L549 1260 1260 Processed 24/03/2023 0060891043 AFTAB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
13 SENHA JH-02-003-013-001/190
(UGRA) 		3402003000NRG23040320230545442 04/03/2023 KHADIJA KHATOON 3402003WL031177 KHADIJA KHATOON 00177 IOBA0002553 1260 1260 Processed 24/03/2023 0060891048 KHADIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
14 SENHA JH-02-003-013-001/1009
(UGRA) 		3402003000NRG23040320230545435 04/03/2023 Imran Ansari 3402003WL031177 Imran Ansari 00354 PUNB0404300 840 840 Processed 24/03/2023 0060891052 Mr. IMRAN ANSARI VANANCHAL GRAMIN BANK(607210)
15 SENHA JH-02-003-013-001/157
(UGRA) 		3402003000NRG23040320230545437 04/03/2023 NURJAHAN KHATOON 3402003WL031177 NURJAHAN KHATOON 00354 PUNB0404300 1260 1260 Processed 24/03/2023 0060891051 NOORJAHAN KHATOON PUNJAB NATIONAL BANK(508568)
16 SENHA JH-02-003-013-001/34
(UGRA) 		3402003000NRG23040320230545448 04/03/2023 GULAM ANSARI 3402003WL031177 GULAM ANSARI 00354 PUNB0404300 1260 1260 Processed 24/03/2023 0060891047 GULAM RASUL ANSARI. PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
17 SENHA JH-02-003-013-001/624
(UGRA) 		3402003000NRG23040320230545450 04/03/2023 SANJIDA PERWEEN 3402003WL031177 SANJIDA PERWEEN 00415 SBIN0003534 1260 1260 Processed 24/03/2023 0060891050 SANJIDA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SENHA JH-02-003-013-006/300
(UGRA) 		3402003000NRG23040320230545428 04/03/2023 RAGHOW SHARAN PANDEY 3402003WL031176 RAGHOW SHARAN PANDEY 00415 SBIN0003534 1260 1260 Processed 24/03/2023 0060891049 MR RAGHOW SHARAN PANDEY STATE BANK OF INDIA(508548)
SubTotal 2520 2520
19 SENHA JH-02-003-013-004/9
(UGRA) 		3402003000NRG23040320230545426 04/03/2023 RAMESH LOHRA 3402003WL031176 RAMESH LOHRA 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0060891046 RAMESH LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SENHA JH-02-003-013-006/112
(UGRA) 		3402003000NRG23040320230545427 04/03/2023 AMAR NAYAK 3402003WL031176 AMAR NAYAK 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0060891045 AMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 SENHA JH-02-003-013-006/438
(UGRA) 		3402003000NRG23040320230545429 04/03/2023 ANITA DEVI 3402003WL031176 ANITA DEVI 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0060891044 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
Total 24570 24570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_040323APB_FTO_683873 BANK OF INDIA BKID0004923 SENHA 8610
2 SENHA JH3402003013_040323APB_FTO_683873 BANK OF INDIA BKID0004950 BUTY 3780
3 SENHA JH3402003013_040323APB_FTO_683873 Indian Bank IDIB000L549 Lohardaga 1260
4 SENHA JH3402003013_040323APB_FTO_683873 Indian Overseas Bank IOBA0002553 LOHARDAGA 1260
5 SENHA JH3402003013_040323APB_FTO_683873 Punjab National Bank PUNB0404300 LOHARDAGA 3360
6 SENHA JH3402003013_040323APB_FTO_683873 State Bank of India SBIN0003534 LOHARDAGGA 2520
7 SENHA JH3402003013_040323APB_FTO_683873 India Post Payments Bank IPOS0000001 LOHARDAGA 3780

Download In Excel