Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:00:57 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_121022FTO_336631
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-02-003-013-001/1384
(UGRA) 		3402003000NRG23Z111020220389365 12/10/2022 NASIMA KHATOON 3402003WL017202 NASIMA KHATOON 00048 BKID0004918 162 162 Processed 13/10/2022 S97035943 NASIMA KHATOON ()
SubTotal 162 162
2 SENHA JH-02-003-013-001/526
(UGRA) 		3402003000NRG23Z111020220389368 12/10/2022 NURJAHA KHATOON 3402003WL017202 NURJAHA KHATOON 00048 BKID0004923 162 162 Processed 13/10/2022 S97035943 NURJAHA KHATOON ()
3 SENHA JH-02-003-013-001/565
(UGRA) 		3402003000NRG23Z111020220389089 12/10/2022 TAUSIP RAJA 3402003WL017170 TAUSIP RAJA 00048 BKID0004923 162 162 Processed 13/10/2022 S97035943 TAUSIP RAJA ()
4 SENHA JH-02-003-013-001/802
(UGRA) 		3402003000NRG23Z111020220389373 12/10/2022 FARINA KHATOON 3402003WL017202 FARINA KHATOON 00048 BKID0004923 162 162 Processed 13/10/2022 S97035943 FARINA KHATOON ()
5 SENHA JH-02-003-013-003/12
(UGRA) 		3402003000NRG23Z121020220390255 12/10/2022 SHILA DEVI 3402003WL017283 SHILA DEVI 00048 BKID0004923 162 162 Processed 13/10/2022 S97035943 SHILA DEVI ()
6 SENHA JH-02-003-013-003/210
(UGRA) 		3402003000NRG23Z121020220390256 12/10/2022 BINOD GOP 3402003WL017283 BINOD GOP 00048 BKID0004923 162 162 Processed 13/10/2022 S97035943 BINOD GOP ()
7 SENHA JH-02-003-013-003/53
(UGRA) 		3402003000NRG23Z121020220390261 12/10/2022 MANJU DEVI 3402003WL017283 MANJU DEVI 00048 BKID0004923 162 162 Processed 13/10/2022 S97035943 MANJU DEVI ()
SubTotal 972 972
8 SENHA JH-02-003-013-003/213
(UGRA) 		3402003000NRG23Z121020220390257 12/10/2022 NILKAMAL ORAON 3402003WL017283 NILKAMAL ORAON 00048 BKID0004950 162 162 Processed 13/10/2022 S97035943 NILKAMAL ORAON ()
9 SENHA JH-02-003-013-003/214
(UGRA) 		3402003000NRG23Z121020220390258 12/10/2022 CHARKU MAHTO 3402003WL017283 CHARKU MAHTO 00048 BKID0004950 162 162 Processed 13/10/2022 S97035943 CHARKU MAHTO ()
10 SENHA JH-02-003-013-003/53
(UGRA) 		3402003000NRG23Z121020220390260 12/10/2022 SANJAY MAHTO 3402003WL017283 SANJAY MAHTO 00048 BKID0004950 162 162 Processed 13/10/2022 S97035943 SANJAY MAHTO ()
SubTotal 486 486
11 SENHA JH-02-003-013-001/572
(UGRA) 		3402003000NRG23Z111020220389370 12/10/2022 SAMSHER ANSARI 3402003WL017202 SAMSHER ANSARI 00078 CNRB0003374 162 162 Processed 13/10/2022 S97035943 SAMSHER ANSARI ()
12 SENHA JH-02-003-013-001/847
(UGRA) 		3402003000NRG23Z111020220389374 12/10/2022 SAZADA KHATOON 3402003WL017202 SAZADA KHATOON 00078 CNRB0003374 162 162 Processed 13/10/2022 S97035943 SAZADA KHATOON ()
SubTotal 324 324
13 SENHA JH-02-003-013-001/1398
(UGRA) 		3402003000NRG23Z111020220389087 12/10/2022 GULFSA PARWEEN 3402003WL017170 GULFSA PARWEEN 00176 IDIB000L549 162 162 Processed 13/10/2022 S97035943 GULFSA PARWEEN ()
14 SENHA JH-02-003-013-001/878
(UGRA) 		3402003000NRG23Z111020220389090 12/10/2022 TAWANI ANSARI 3402003WL017170 TAWANI ANSARI 00176 IDIB000L549 162 162 Processed 13/10/2022 S97035943 TAWANI ANSARI ()
SubTotal 324 324
15 SENHA JH-02-003-013-001/1077
(UGRA) 		3402003000NRG23Z111020220389364 12/10/2022 GULAPSA KHATUN 3402003WL017202 GULAPSA KHATUN 00354 PUNB0404300 162 162 Processed 13/10/2022 S97035943 GULAPSA KHATUN ()
16 SENHA JH-02-003-013-001/1366
(UGRA) 		3402003000NRG23Z111020220389086 12/10/2022 RABBANI ANSARI 3402003WL017170 RABBANI ANSARI 00354 PUNB0404300 162 162 Processed 13/10/2022 S97035943 RABBANI ANSARI ()
17 SENHA JH-02-003-013-001/573
(UGRA) 		3402003000NRG23Z111020220389371 12/10/2022 HADIS ANSARI 3402003WL017202 HADIS ANSARI 00354 PUNB0404300 162 162 Processed 13/10/2022 S97035943 HADIS ANSARI ()
SubTotal 486 486
18 SENHA JH-02-003-013-001/571
(UGRA) 		3402003000NRG23Z111020220389369 12/10/2022 SABILA KHATOON 3402003WL017202 SABILA KHATOON 00415 SBIN0003534 162 162 Processed 13/10/2022 S97035943 SABILA KHATOON ()
SubTotal 162 162
19 SENHA JH-02-003-013-001/617
(UGRA) 		3402003000NRG23Z111020220389372 12/10/2022 RUBANA PRAWEEN 3402003WL017202 RUBANA PRAWEEN 00468 UBIN0559598 162 162 Processed 13/10/2022 S97035943 RUBANA PRAWEEN ()
SubTotal 162 162
20 SENHA JH-02-003-013-001/1401
(UGRA) 		3402003000NRG23Z111020220389088 12/10/2022 siddik ansari 3402003WL017170 siddik ansari 00691 IPOS0000001 162 162 Processed 13/10/2022 S97035943 siddik ansari ()
21 SENHA JH-02-003-013-002/272
(UGRA) 		3402003000NRG23Z111020220389376 12/10/2022 UDAY ORAON 3402003WL017202 UDAY ORAON 00691 IPOS0000001 162 162 Processed 13/10/2022 S97035943 UDAY ORAON ()
22 SENHA JH-02-003-013-002/283
(UGRA) 		3402003000NRG23Z111020220389377 12/10/2022 PRADEEP ORAON 3402003WL017202 PRADEEP ORAON 00691 IPOS0000001 162 162 Processed 13/10/2022 S97035943 PRADEEP ORAON ()
23 SENHA JH-02-003-013-002/333
(UGRA) 		3402003000NRG23Z111020220389378 12/10/2022 KIRAN KUJUR 3402003WL017202 KIRAN KUJUR 00691 IPOS0000001 162 162 Processed 13/10/2022 S97035943 KIRAN KUJUR ()
SubTotal 648 648
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_121022FTO_336631 BANK OF INDIA BKID0004918 LOHARDAGA 162
2 SENHA JH3402003013_121022FTO_336631 BANK OF INDIA BKID0004923 SENHA 972
3 SENHA JH3402003013_121022FTO_336631 BANK OF INDIA BKID0004950 BUTY 486
4 SENHA JH3402003013_121022FTO_336631 Canara Bank CNRB0003374 LOHARDAGA 324
5 SENHA JH3402003013_121022FTO_336631 Indian Bank IDIB000L549 Lohardaga 324
6 SENHA JH3402003013_121022FTO_336631 Punjab National Bank PUNB0404300 LOHARDAGA 486
7 SENHA JH3402003013_121022FTO_336631 State Bank of India SBIN0003534 LOHARDAGGA 162
8 SENHA JH3402003013_121022FTO_336631 Union Bank of India UBIN0559598 LOHARDAGA 162
9 SENHA JH3402003013_121022FTO_336631 India Post Payments Bank IPOS0000001 LOHARDAGA 648

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