Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:42:15 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_211022FTO_363825
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-02-003-013-001/565
(UGRA) 		3402003000NRG23211020220402490 21/10/2022 TAUSIP RAJA 3402003WL018503 TAUSIP RAJA 00048 BKID0004923 1260 1260 Processed 29/10/2022 5996282023 TAUSIP RAJA ()
2 SENHA JH-02-003-013-001/801
(UGRA) 		3402003000NRG23211020220402491 21/10/2022 JITENDRA SINGH 3402003WL018503 JITENDRA SINGH 00048 BKID0004923 1260 1260 Processed 29/10/2022 5996282024 JITENDRA SINGH ()
3 SENHA JH-02-003-013-003/211
(UGRA) 		3402003000NRG23211020220402494 21/10/2022 HIRAMUNI DEVI 3402003WL018503 HIRAMUNI DEVI 00048 BKID0004923 1260 1260 Processed 29/10/2022 5996282025 HIRAMUNI DEVI ()
SubTotal 3780 3780
4 SENHA JH-02-003-013-001/1019
(UGRA) 		3402003000NRG23211020220402477 21/10/2022 Nilam Kumari Singh 3402003WL018503 Nilam Kumari Singh 00176 IDIB000L549 1260 1260 Processed 29/10/2022 5996282011 Nilam Kumari Singh ()
5 SENHA JH-02-003-013-001/1398
(UGRA) 		3402003000NRG23211020220402482 21/10/2022 GULFSA PARWEEN 3402003WL018503 GULFSA PARWEEN 00176 IDIB000L549 1260 1260 Processed 29/10/2022 5996282014 GULFSA PARWEEN ()
6 SENHA JH-02-003-013-001/1408
(UGRA) 		3402003000NRG23211020220402484 21/10/2022 chahat khatoon 3402003WL018503 chahat khatoon 00176 IDIB000L549 1260 1260 Processed 29/10/2022 5996282013 chahat khatoon ()
7 SENHA JH-02-003-013-001/878
(UGRA) 		3402003000NRG23211020220402492 21/10/2022 TAWANI ANSARI 3402003WL018503 TAWANI ANSARI 00176 IDIB000L549 1260 1260 Processed 29/10/2022 5996282012 TAWANI ANSARI ()
SubTotal 5040 5040
8 SENHA JH-02-003-013-001/1366
(UGRA) 		3402003000NRG23211020220402481 21/10/2022 RABBANI ANSARI 3402003WL018503 RABBANI ANSARI 00354 PUNB0404300 1260 1260 Processed 29/10/2022 5996282021 RABBANI ANSARI ()
SubTotal 1260 1260
9 SENHA JH-02-003-013-001/1050
(UGRA) 		3402003000NRG23211020220402478 21/10/2022 JAKASANI DEVI 3402003WL018503 JAKASANI DEVI 00691 IPOS0000001 1260 1260 Processed 30/10/2022 5996282020 JAKASANI DEVI ()
10 SENHA JH-02-003-013-001/1051
(UGRA) 		3402003000NRG23211020220402479 21/10/2022 CHANDAN KUMAR SINGH 3402003WL018503 CHANDAN KUMAR SINGH 00691 IPOS0000001 1260 1260 Processed 30/10/2022 5996282019 CHANDAN KUMAR SINGH ()
11 SENHA JH-02-003-013-001/1085
(UGRA) 		3402003000NRG23211020220402480 21/10/2022 SUSHMA DEVI 3402003WL018503 SUSHMA DEVI 00691 IPOS0000001 630 630 Processed 30/10/2022 5996282018 SUSHMA DEVI ()
12 SENHA JH-02-003-013-001/1401
(UGRA) 		3402003000NRG23211020220402483 21/10/2022 siddik ansari 3402003WL018503 siddik ansari 00691 IPOS0000001 1260 1260 Processed 30/10/2022 5996282015 siddik ansari ()
13 SENHA JH-02-003-013-002/357
(UGRA) 		3402003000NRG23211020220402493 21/10/2022 Nakul Kumar Singh 3402003WL018503 Nakul Kumar Singh 00691 IPOS0000001 630 630 Processed 30/10/2022 5996282017 Nakul Kumar Singh ()
14 SENHA JH-02-003-013-003/96
(UGRA) 		3402003000NRG23211020220402496 21/10/2022 PRAMILA ORAON 3402003WL018503 PRAMILA ORAON 00691 IPOS0000001 1260 1260 Processed 30/10/2022 5996282016 PRAMILA ORAON ()
SubTotal 6300 6300
15 SENHA JH-02-003-010-003/1671
(DANDU) 		3402003000NRG23211020220402476 21/10/2022 samir ansari 3402003WL018503 samir ansari 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996282022 samir ansari ()
SubTotal 1260 1260
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_211022FTO_363825 BANK OF INDIA BKID0004923 SENHA 3780
2 SENHA JH3402003013_211022FTO_363825 Indian Bank IDIB000L549 Lohardaga 5040
3 SENHA JH3402003013_211022FTO_363825 Punjab National Bank PUNB0404300 LOHARDAGA 1260
4 SENHA JH3402003013_211022FTO_363825 India Post Payments Bank IPOS0000001 LOHARDAGA 6300
5 SENHA JH3402003013_211022FTO_363825 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 1260

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