Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:59:21 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_230323FTO_724960
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-02-003-010-003/362
(DANDU) 		3402003000NRG23230320230562558 23/03/2023 TAUHEED ANSARI 3402003WL032895 TAUHEED ANSARI 00048 BKID0004923 1260 1260 Processed 30/03/2023 0311511770 TAUHEED ANSARI ()
2 SENHA JH-02-003-010-003/428
(DANDU) 		3402003000NRG23230320230562561 23/03/2023 NASEEM ANSARI 3402003WL032895 NASEEM ANSARI 00048 BKID0004923 1260 1260 Rejected 30/03/2023 0311511769 A/c Blocked or Frozen
3 SENHA JH-02-003-010-003/931
(DANDU) 		3402003000NRG23230320230562589 23/03/2023 SAFINA PARWEEN 3402003WL032895 SAFINA PARWEEN 00048 BKID0004923 1260 1260 Processed 30/03/2023 0311511771 SAFINA PARWEEN ()
SubTotal 3780 3780
4 SENHA JH-02-003-010-003/1476
(DANDU) 		3402003000NRG23230320230562544 23/03/2023 PREMI BARA 3402003WL032895 PREMI BARA 00152 HDFC0002627 1260 1260 Processed 30/03/2023 0311511768 PREMI BARA ()
SubTotal 1260 1260
5 SENHA JH-02-003-010-001/545
(DANDU) 		3402003000NRG23230320230562654 23/03/2023 TAPESWAR SINGH 3402003WL032896 TAPESWAR SINGH 00176 IDIB000L549 1260 1260 Processed 31/03/2023 0311511772 TAPESWAR SINGH ()
SubTotal 1260 1260
6 SENHA JH-02-003-010-002/953
(DANDU) 		3402003000NRG23230320230562117 23/03/2023 HUJAIFA ANSARI 3402003WL032837 HUJAIFA ANSARI 00354 PUNB0404300 1260 1260 Processed 30/03/2023 0311511773 HUJAIFA ANSARI ()
SubTotal 1260 1260
7 SENHA JH-02-003-010-001/545
(DANDU) 		3402003000NRG23230320230562655 23/03/2023 RAM DULARI DEVI 3402003WL032896 RAM DULARI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0311511774 RAM DULARI DEVI ()
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_230323FTO_724960 BANK OF INDIA BKID0004923 SENHA 3780
2 SENHA JH3402003010_230323FTO_724960 HDFC Bank HDFC0002627 LOHARDAGA 1260
3 SENHA JH3402003010_230323FTO_724960 Indian Bank IDIB000L549 Lohardaga 1260
4 SENHA JH3402003010_230323FTO_724960 Punjab National Bank PUNB0404300 LOHARDAGA 1260
5 SENHA JH3402003010_230323FTO_724960 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 1260

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