Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:35:52 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003007_300822FTO_215319
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-02-003-007-002/448
(ARHU) 		3402003000NRG23300820220333153 30/08/2022 ANISH ANSARI 3402003WL012084 ANISH ANSARI 00045 BARB0LOHARD 1196 1196 Processed 02/09/2022 4394843789 ANISH ANSARI ()
SubTotal 1196 1196
2 SENHA JH-02-003-007-002/239
(ARHU) 		3402003000NRG23300820220333140 30/08/2022 KAUSAR ANSARI 3402003WL012084 KAUSAR ANSARI 00048 BKID0004923 1196 1196 Processed 02/09/2022 4394843798 KAUSAR ANSARI ()
3 SENHA JH-02-003-007-002/243
(ARHU) 		3402003000NRG23300820220333141 30/08/2022 NUSRAT KHATOON 3402003WL012084 NUSRAT KHATOON 00048 BKID0004923 1196 1196 Processed 02/09/2022 4394843792 NUSRAT KHATOON ()
4 SENHA JH-02-003-007-002/315
(ARHU) 		3402003000NRG23300820220333144 30/08/2022 RUKSANA PRAWEEN 3402003WL012084 RUKSANA PRAWEEN 00048 BKID0004923 1196 1196 Processed 02/09/2022 4394843796 RUKSANA PRAWEEN ()
5 SENHA JH-02-003-007-002/416
(ARHU) 		3402003000NRG23300820220333149 30/08/2022 Dastgir Ansari 3402003WL012084 Dastgir Ansari 00048 BKID0004923 1196 1196 Processed 02/09/2022 4394843793 Dastgir Ansari ()
6 SENHA JH-02-003-007-002/436
(ARHU) 		3402003000NRG23300820220333151 30/08/2022 HEENA KOUSAR 3402003WL012084 HEENA KOUSAR 00048 BKID0004923 1196 1196 Processed 02/09/2022 4394843797 HEENA KOUSAR ()
7 SENHA JH-02-003-007-002/436
(ARHU) 		3402003000NRG23300820220333150 30/08/2022 MANOWAR ANSARI 3402003WL012084 MANOWAR ANSARI 00048 BKID0004923 1196 1196 Processed 02/09/2022 4394843791 MANOWAR ANSARI ()
8 SENHA JH-02-003-007-002/445
(ARHU) 		3402003000NRG23300820220333152 30/08/2022 SABIHA KHATOON 3402003WL012084 SABIHA KHATOON 00048 BKID0004923 1196 1196 Processed 02/09/2022 4394843799 SABIHA KHATOON ()
9 SENHA JH-02-003-007-002/468
(ARHU) 		3402003000NRG23300820220333154 30/08/2022 SALMA KHATOON 3402003WL012084 SALMA KHATOON 00048 BKID0004923 1196 1196 Processed 02/09/2022 4394843790 SALMA KHATOON ()
10 SENHA JH-02-003-007-002/487
(ARHU) 		3402003000NRG23300820220333156 30/08/2022 ABU TALIB ANSARI 3402003WL012084 ABU TALIB ANSARI 00048 BKID0004923 1196 1196 Processed 02/09/2022 4394843795 ABU TALIB ANSARI ()
11 SENHA JH-02-003-007-002/487
(ARHU) 		3402003000NRG23300820220333155 30/08/2022 israt pravin 3402003WL012084 israt pravin 00048 BKID0004923 1196 1196 Processed 02/09/2022 4394843794 israt pravin ()
SubTotal 11960 11960
12 SENHA JH-02-003-007-001/1004
(ARHU) 		3402003000NRG23300820220333138 30/08/2022 FIROZ ANSARI 3402003WL012084 FIROZ ANSARI 00415 SBIN0003534 1260 1260 Processed 02/09/2022 4394843801 MR FIROZ ANSARI ()
13 SENHA JH-02-003-007-001/1004
(ARHU) 		3402003000NRG23300820220333139 30/08/2022 SUNAWA KHATOON 3402003WL012084 SUNAWA KHATOON 00415 SBIN0003534 1260 1260 Processed 02/09/2022 4394843800 MRS SUNAWA KHATOON ()
SubTotal 2520 2520
Total 15676 15676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003007_300822FTO_215319 Bank of Baroda BARB0LOHARD LOHARDAGA 1196
2 SENHA JH3402003007_300822FTO_215319 BANK OF INDIA BKID0004923 SENHA 11960
3 SENHA JH3402003007_300822FTO_215319 State Bank of India SBIN0003534 LOHARDAGGA 2520

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