Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:33:24 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_011022FTO_308427
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-02-003-013-002/213
(UGRA) 		3402003000NRG23011020220375275 01/10/2022 PAWAN KUMAR SINGH 3402003WL015734 PAWAN KUMAR SINGH 00048 BKID0004918 1260 1260 Processed 08/10/2022 5338791242 PAWAN KUMAR SINGH ()
SubTotal 1260 1260
2 SENHA JH-02-003-013-001/333
(UGRA) 		3402003000NRG23011020220375269 01/10/2022 HALIMA BIBI 3402003WL015734 HALIMA BIBI 00048 BKID0004923 840 840 Processed 08/10/2022 5338791244 HALIMA BIBI ()
3 SENHA JH-02-003-013-001/565
(UGRA) 		3402003000NRG23011020220378810 01/10/2022 TAUSIP RAJA 3402003WL016042 TAUSIP RAJA 00048 BKID0004923 1260 1260 Processed 08/10/2022 5338791243 TAUSIP RAJA ()
4 SENHA JH-02-003-013-001/686
(UGRA) 		3402003000NRG23011020220375271 01/10/2022 SAHNAJ KHATUN 3402003WL015734 SAHNAJ KHATUN 00048 BKID0004923 1260 1260 Processed 08/10/2022 5338791245 SAHNAJ KHATUN ()
5 SENHA JH-02-003-013-001/689
(UGRA) 		3402003000NRG23011020220375272 01/10/2022 NEHA PRAVIN 3402003WL015734 NEHA PRAVIN 00048 BKID0004923 840 840 Processed 08/10/2022 5338791248 NEHA PRAVIN ()
6 SENHA JH-02-003-013-001/70
(UGRA) 		3402003000NRG23011020220378811 01/10/2022 BINAY MAHLI 3402003WL016042 BINAY MAHLI 00048 BKID0004923 1260 1260 Processed 08/10/2022 5338791246 BINAY MAHLI ()
7 SENHA JH-02-003-013-002/411
(UGRA) 		3402003000NRG23011020220375277 01/10/2022 DIPESH BHAGAT 3402003WL015734 DIPESH BHAGAT 00048 BKID0004923 1260 1260 Processed 08/10/2022 5338791247 DIPESH BHAGAT ()
SubTotal 6720 6720
8 SENHA JH-02-003-013-001/1111
(UGRA) 		3402003000NRG23011020220375266 01/10/2022 DILDAR ANSARI 3402003WL015734 DILDAR ANSARI 00048 BKID0004950 1260 1260 Processed 08/10/2022 5338791249 DILDAR ANSARI ()
SubTotal 1260 1260
9 SENHA JH-02-003-013-001/1398
(UGRA) 		3402003000NRG23011020220378808 01/10/2022 GULFSA PARWEEN 3402003WL016042 GULFSA PARWEEN 00176 IDIB000L549 1260 1260 Processed 08/10/2022 5338791252 GULFSA PARWEEN ()
10 SENHA JH-02-003-013-001/878
(UGRA) 		3402003000NRG23011020220378812 01/10/2022 TAWANI ANSARI 3402003WL016042 TAWANI ANSARI 00176 IDIB000L549 1260 1260 Processed 08/10/2022 5338791251 TAWANI ANSARI ()
SubTotal 2520 2520
11 SENHA JH-02-003-013-002/223
(UGRA) 		3402003000NRG23011020220375276 01/10/2022 RAMKISHOR ORAON 3402003WL015734 RAMKISHOR ORAON 00197 BKID0JHARGB 1260 1260 Processed 08/10/2022 5338791250 RAMKISHOR ORAON ()
SubTotal 1260 1260
12 SENHA JH-02-003-013-001/1366
(UGRA) 		3402003000NRG23011020220378807 01/10/2022 RABBANI ANSARI 3402003WL016042 RABBANI ANSARI 00354 PUNB0404300 1260 1260 Processed 08/10/2022 5338791256 RABBANI ANSARI ()
13 SENHA JH-02-003-013-001/277
(UGRA) 		3402003000NRG23011020220375268 01/10/2022 SAIRUN KHATOON 3402003WL015734 SAIRUN KHATOON 00354 PUNB0404300 1260 1260 Processed 08/10/2022 5338791255 SAIRUN KHATOON ()
SubTotal 2520 2520
14 SENHA JH-02-003-013-001/624
(UGRA) 		3402003000NRG23011020220375270 01/10/2022 SANJIDA PERWEEN 3402003WL015734 SANJIDA PERWEEN 00415 SBIN0003534 840 840 Processed 08/10/2022 5338791257 MS SANJIDA PERWEEN ()
SubTotal 840 840
15 SENHA JH-02-003-013-001/1047
(UGRA) 		3402003000NRG23011020220375265 01/10/2022 KATIMA BIBI 3402003WL015734 KATIMA BIBI 00691 IPOS0000001 1260 1260 Processed 08/10/2022 5338791254 KATIMA BIBI ()
16 SENHA JH-02-003-013-001/1401
(UGRA) 		3402003000NRG23011020220378809 01/10/2022 siddik ansari 3402003WL016042 siddik ansari 00691 IPOS0000001 1260 1260 Processed 08/10/2022 5338791253 siddik ansari ()
SubTotal 2520 2520
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_011022FTO_308427 BANK OF INDIA BKID0004918 LOHARDAGA 1260
2 SENHA JH3402003013_011022FTO_308427 BANK OF INDIA BKID0004923 SENHA 6720
3 SENHA JH3402003013_011022FTO_308427 BANK OF INDIA BKID0004950 BUTY 1260
4 SENHA JH3402003013_011022FTO_308427 Indian Bank IDIB000L549 Lohardaga 2520
5 SENHA JH3402003013_011022FTO_308427 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
6 SENHA JH3402003013_011022FTO_308427 Punjab National Bank PUNB0404300 LOHARDAGA 2520
7 SENHA JH3402003013_011022FTO_308427 State Bank of India SBIN0003534 LOHARDAGGA 840
8 SENHA JH3402003013_011022FTO_308427 India Post Payments Bank IPOS0000001 LOHARDAGA 2520

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