Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_211122FTO_443831
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-02-003-013-001/1048
(UGRA) 		3402003000NRG23Z191120220432415 21/11/2022 MOHAMMAD IMTIYAJ ANSARI 3402003WL021128 MOHAMMAD IMTIYAJ ANSARI 00045 BARB0LOHARD 162 162 Processed 22/11/2022 S48486991 MOHAMMAD IMTIYAJ ANSARI ()
2 SENHA JH-02-003-013-001/570
(UGRA) 		3402003000NRG23Z191120220432499 21/11/2022 TRANNUM KHATOON 3402003WL021131 TRANNUM KHATOON 00045 BARB0LOHARD 162 162 Processed 22/11/2022 S48486991 TRANNUM KHATOON ()
SubTotal 324 324
3 SENHA JH-02-003-013-001/1384
(UGRA) 		3402003000NRG23Z191120220432489 21/11/2022 NASIMA KHATOON 3402003WL021131 NASIMA KHATOON 00048 BKID0004918 162 162 Processed 22/11/2022 S48486991 NASIMA KHATOON ()
SubTotal 162 162
4 SENHA JH-02-003-013-001/333
(UGRA) 		3402003000NRG23Z191120220432492 21/11/2022 HALIMA BIBI 3402003WL021131 HALIMA BIBI 00048 BKID0004923 162 162 Processed 22/11/2022 S48485721 HALIMA BIBI ()
5 SENHA JH-02-003-013-001/526
(UGRA) 		3402003000NRG23Z191120220432498 21/11/2022 NURJAHA KHATOON 3402003WL021131 NURJAHA KHATOON 00048 BKID0004923 162 162 Processed 22/11/2022 S48485721 NURJAHA KHATOON ()
6 SENHA JH-02-003-013-001/577
(UGRA) 		3402003000NRG23Z191120220432423 21/11/2022 AJAJ ANSARI 3402003WL021128 AJAJ ANSARI 00048 BKID0004923 162 162 Processed 22/11/2022 S48486991 AJAJ ANSARI ()
7 SENHA JH-02-003-013-001/613
(UGRA) 		3402003000NRG23Z191120220432444 21/11/2022 SHABNAM KHATOON 3402003WL021130 SHABNAM KHATOON 00048 BKID0004923 27 27 Processed 22/11/2022 S48486991 SHABNAM KHATOON ()
SubTotal 513 513
8 SENHA JH-02-003-013-001/1111
(UGRA) 		3402003000NRG23Z191120220432485 21/11/2022 DILDAR ANSARI 3402003WL021131 DILDAR ANSARI 00048 BKID0004950 162 162 Processed 22/11/2022 S48486991 DILDAR ANSARI ()
9 SENHA JH-02-003-013-001/510
(UGRA) 		3402003000NRG23Z191120220432422 21/11/2022 SAJAD ANSARI 3402003WL021128 SAJAD ANSARI 00048 BKID0004950 27 27 Processed 22/11/2022 S48486991 SAJAD ANSARI ()
SubTotal 189 189
10 SENHA JH-02-003-013-001/572
(UGRA) 		3402003000NRG23Z191120220432501 21/11/2022 SAMSHER ANSARI 3402003WL021131 SAMSHER ANSARI 00078 CNRB0003374 162 162 Processed 22/11/2022 S48486991 SAMSHER ANSARI ()
11 SENHA JH-02-003-013-001/847
(UGRA) 		3402003000NRG23Z191120220432507 21/11/2022 SAZADA KHATOON 3402003WL021131 SAZADA KHATOON 00078 CNRB0003374 162 162 Processed 22/11/2022 S48486991 SAZADA KHATOON ()
SubTotal 324 324
12 SENHA JH-02-003-013-001/1010
(UGRA) 		3402003000NRG23Z191120220432414 21/11/2022 Aftab Ansari 3402003WL021128 Aftab Ansari 00176 IDIB000L549 162 162 Processed 22/11/2022 S48486991 Aftab Ansari ()
13 SENHA JH-02-003-013-001/524
(UGRA) 		3402003000NRG23Z191120220432497 21/11/2022 Sarwar Ansari 3402003WL021131 Sarwar Ansari 00176 IDIB000L549 162 162 Processed 22/11/2022 S48485721 Sarwar Ansari ()
SubTotal 324 324
14 SENHA JH-02-003-013-002/192
(UGRA) 		3402003000NRG23Z191120220432424 21/11/2022 ANUJ SINGH 3402003WL021128 ANUJ SINGH 00177 IOBA0002553 162 162 Processed 22/11/2022 S48486991 ANUJ SINGH ()
SubTotal 162 162
15 SENHA JH-02-003-013-001/1077
(UGRA) 		3402003000NRG23Z191120220432483 21/11/2022 GULAPSA KHATUN 3402003WL021131 GULAPSA KHATUN 00354 PUNB0404300 162 162 Processed 22/11/2022 S48486991 GULAPSA KHATUN ()
16 SENHA JH-02-003-013-001/110
(UGRA) 		3402003000NRG23Z191120220432416 21/11/2022 HASMUDDIN ANSARI 3402003WL021128 HASMUDDIN ANSARI 00354 PUNB0404300 162 162 Processed 22/11/2022 S48486991 HASMUDDIN ANSARI ()
17 SENHA JH-02-003-013-001/277
(UGRA) 		3402003000NRG23Z191120220432491 21/11/2022 SAIRUN KHATOON 3402003WL021131 SAIRUN KHATOON 00354 PUNB0404300 162 162 Processed 22/11/2022 S48486991 SAIRUN KHATOON ()
18 SENHA JH-02-003-013-001/573
(UGRA) 		3402003000NRG23Z191120220432502 21/11/2022 HADIS ANSARI 3402003WL021131 HADIS ANSARI 00354 PUNB0404300 162 162 Processed 22/11/2022 S48486991 HADIS ANSARI ()
19 SENHA JH-02-003-013-001/806
(UGRA) 		3402003000NRG23Z191120220432506 21/11/2022 AJMERI KHATUN 3402003WL021131 AJMERI KHATUN 00354 PUNB0404300 162 162 Processed 22/11/2022 S48486991 AJMERI KHATUN ()
SubTotal 810 810
20 SENHA JH-02-003-013-001/571
(UGRA) 		3402003000NRG23Z191120220432500 21/11/2022 SABILA KHATOON 3402003WL021131 SABILA KHATOON 00415 SBIN0003534 162 162 Processed 22/11/2022 S48485721 SABILA KHATOON ()
21 SENHA JH-02-003-013-001/624
(UGRA) 		3402003000NRG23Z191120220432505 21/11/2022 SANJIDA PERWEEN 3402003WL021131 SANJIDA PERWEEN 00415 SBIN0003534 162 162 Processed 22/11/2022 S48486991 SANJIDA PERWEEN ()
SubTotal 324 324
22 SENHA JH-02-003-013-001/617
(UGRA) 		3402003000NRG23Z191120220432503 21/11/2022 RUBANA PRAWEEN 3402003WL021131 RUBANA PRAWEEN 00468 UBIN0559598 162 162 Processed 22/11/2022 S48485721 RUBANA PRAWEEN ()
23 SENHA JH-02-003-013-001/617
(UGRA) 		3402003000NRG23Z191120220432504 21/11/2022 RUHANA PRAVIN 3402003WL021131 RUHANA PRAVIN 00468 UBIN0559598 162 162 Processed 22/11/2022 S48485721 RUHANA PRAVIN ()
SubTotal 324 324
24 SENHA JH-02-003-013-001/1047
(UGRA) 		3402003000NRG23Z191120220432482 21/11/2022 KATIMA BIBI 3402003WL021131 KATIMA BIBI 00691 IPOS0000001 162 162 Processed 22/11/2022 S48486991 KATIMA BIBI ()
25 SENHA JH-02-003-013-001/1085
(UGRA) 		3402003000NRG23Z191120220432484 21/11/2022 SUSHMA DEVI 3402003WL021131 SUSHMA DEVI 00691 IPOS0000001 162 162 Processed 22/11/2022 S48486991 SUSHMA DEVI ()
26 SENHA JH-02-003-013-001/1113
(UGRA) 		3402003000NRG23Z191120220432486 21/11/2022 ROSHAN BIBI 3402003WL021131 ROSHAN BIBI 00691 IPOS0000001 162 162 Processed 22/11/2022 S48486991 ROSHAN BIBI ()
27 SENHA JH-02-003-013-001/1115
(UGRA) 		3402003000NRG23Z191120220432487 21/11/2022 YASMIN NURI 3402003WL021131 YASMIN NURI 00691 IPOS0000001 162 162 Processed 22/11/2022 S48486991 YASMIN NURI ()
28 SENHA JH-02-003-013-001/782
(UGRA) 		3402003000NRG23Z191120220432445 21/11/2022 MUSTARI KHATOON 3402003WL021130 MUSTARI KHATOON 00691 IPOS0000001 27 27 Processed 22/11/2022 S48486991 MUSTARI KHATOON ()
29 SENHA JH-02-003-013-002/283
(UGRA) 		3402003000NRG23Z191120220432513 21/11/2022 PRADEEP ORAON 3402003WL021131 PRADEEP ORAON 00691 IPOS0000001 162 162 Processed 22/11/2022 S48486991 PRADEEP ORAON ()
30 SENHA JH-02-003-013-002/333
(UGRA) 		3402003000NRG23Z191120220432514 21/11/2022 KIRAN KUJUR 3402003WL021131 KIRAN KUJUR 00691 IPOS0000001 162 162 Processed 22/11/2022 S48486991 KIRAN KUJUR ()
31 SENHA JH-02-003-013-002/357
(UGRA) 		3402003000NRG23Z191120220432425 21/11/2022 Nakul Kumar Singh 3402003WL021128 Nakul Kumar Singh 00691 IPOS0000001 162 162 Processed 22/11/2022 S48486991 Nakul Kumar Singh ()
32 SENHA JH-02-003-013-003/96
(UGRA) 		3402003000NRG23Z191120220432515 21/11/2022 PRAMILA ORAON 3402003WL021131 PRAMILA ORAON 00691 IPOS0000001 162 162 Processed 22/11/2022 S48486991 PRAMILA ORAON ()
SubTotal 1323 1323
33 SENHA JH-02-003-013-002/191
(UGRA) 		3402003000NRG23Z191120220432512 21/11/2022 ANUP SINGH 3402003WL021131 ANUP SINGH 00695 SBIN0RRVCGB 162 162 Processed 22/11/2022 S48485721 ANUP SINGH ()
SubTotal 162 162
Total 4941 4941

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_211122FTO_443831 Bank of Baroda BARB0LOHARD LOHARDAGA 324
2 SENHA JH3402003013_211122FTO_443831 BANK OF INDIA BKID0004918 LOHARDAGA 162
3 SENHA JH3402003013_211122FTO_443831 BANK OF INDIA BKID0004923 SENHA 513
4 SENHA JH3402003013_211122FTO_443831 BANK OF INDIA BKID0004950 BUTY 189
5 SENHA JH3402003013_211122FTO_443831 Canara Bank CNRB0003374 LOHARDAGA 324
6 SENHA JH3402003013_211122FTO_443831 Indian Bank IDIB000L549 Lohardaga 324
7 SENHA JH3402003013_211122FTO_443831 Indian Overseas Bank IOBA0002553 LOHARDAGA 162
8 SENHA JH3402003013_211122FTO_443831 Punjab National Bank PUNB0404300 LOHARDAGA 810
9 SENHA JH3402003013_211122FTO_443831 State Bank of India SBIN0003534 LOHARDAGGA 324
10 SENHA JH3402003013_211122FTO_443831 Union Bank of India UBIN0559598 LOHARDAGA 324
11 SENHA JH3402003013_211122FTO_443831 India Post Payments Bank IPOS0000001 LOHARDAGA 1323
12 SENHA JH3402003013_211122FTO_443831 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 162

Download In Excel