Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:14:36 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_061022FTO_318872
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-02-003-010-002/893
(DANDU) 		3402003000NRG23061020220380916 06/10/2022 PAWAN KUMAR SINGH 3402003WL016429 PAWAN KUMAR SINGH 00045 BARB0LOHARD 3150 3150 Processed 12/10/2022 5476458728 PAWAN KUMAR SINGH ()
SubTotal 3150 3150
2 SENHA JH-02-003-010-002/792
(DANDU) 		3402003000NRG23061020220380983 06/10/2022 Jatan Sahu 3402003WL016432 Jatan Sahu 00048 BKID0004918 3150 3150 Processed 12/10/2022 5476458729 Jatan Sahu ()
SubTotal 3150 3150
3 SENHA JH-02-003-010-002/138
(DANDU) 		3402003000NRG23061020220380980 06/10/2022 ANITA DEVI 3402003WL016432 ANITA DEVI 00048 BKID0004923 3150 3150 Processed 12/10/2022 5476458742 ANITA DEVI ()
4 SENHA JH-02-003-010-002/613
(DANDU) 		3402003000NRG23061020220381225 06/10/2022 KALI ORAON 3402003WL016440 KALI ORAON 00048 BKID0004923 1260 1260 Processed 12/10/2022 5476458736 KALI ORAON ()
5 SENHA JH-02-003-010-002/770
(DANDU) 		3402003000NRG23061020220381054 06/10/2022 RUKHSAR KHATOON 3402003WL016436 RUKHSAR KHATOON 00048 BKID0004923 1260 1260 Processed 12/10/2022 5476458733 RUKHSAR KHATOON ()
6 SENHA JH-02-003-010-003/1039
(DANDU) 		3402003000NRG23061020220381228 06/10/2022 TANNU PARWIN 3402003WL016440 TANNU PARWIN 00048 BKID0004923 1260 1260 Processed 12/10/2022 5476458741 TANNU PARWIN ()
7 SENHA JH-02-003-010-003/114
(DANDU) 		3402003000NRG23061020220381232 06/10/2022 SHAHINA KHATUN 3402003WL016440 SHAHINA KHATUN 00048 BKID0004923 1260 1260 Processed 12/10/2022 5476458738 SHAHINA KHATUN ()
8 SENHA JH-02-003-010-003/1162
(DANDU) 		3402003000NRG23061020220381237 06/10/2022 MEHRUN KHATOON 3402003WL016440 MEHRUN KHATOON 00048 BKID0004923 1260 1260 Processed 12/10/2022 5476458745 MEHRUN KHATOON ()
9 SENHA JH-02-003-010-003/1298
(DANDU) 		3402003000NRG23061020220381402 06/10/2022 Seta Uranv 3402003WL016448 Seta Uranv 00048 BKID0004923 1260 1260 Processed 12/10/2022 5476458730 Seta Uranv ()
10 SENHA JH-02-003-010-003/1351
(DANDU) 		3402003000NRG23061020220381431 06/10/2022 SHILPA ORAON 3402003WL016450 SHILPA ORAON 00048 BKID0004923 1260 1260 Processed 12/10/2022 5476458740 SHILPA ORAON ()
11 SENHA JH-02-003-010-003/187
(DANDU) 		3402003000NRG23061020220381061 06/10/2022 SARI ANSARI 3402003WL016436 SARI ANSARI 00048 BKID0004923 1260 1260 Processed 12/10/2022 5476458746 SARI ANSARI ()
12 SENHA JH-02-003-010-003/310
(DANDU) 		3402003000NRG23061020220381239 06/10/2022 MINSAD ANSARI 3402003WL016440 MINSAD ANSARI 00048 BKID0004923 1260 1260 Processed 12/10/2022 5476458747 MINSAD ANSARI ()
13 SENHA JH-02-003-010-003/340
(DANDU) 		3402003000NRG23061020220380923 06/10/2022 LALI DEVI 3402003WL016430 LALI DEVI 00048 BKID0004923 1260 1260 Processed 12/10/2022 5476458734 LALI DEVI ()
14 SENHA JH-02-003-010-003/352
(DANDU) 		3402003000NRG23061020220381286 06/10/2022 SHERE ALI 3402003WL016442 SHERE ALI 00048 BKID0004923 1260 1260 Processed 12/10/2022 5476458739 SHERE ALI ()
15 SENHA JH-02-003-010-003/603
(DANDU) 		3402003000NRG23061020220381076 06/10/2022 KURSEDA KHATUN 3402003WL016436 KURSEDA KHATUN 00048 BKID0004923 1260 1260 Processed 12/10/2022 5476458735 KURSEDA KHATUN ()
16 SENHA JH-02-003-010-003/694
(DANDU) 		3402003000NRG23061020220381245 06/10/2022 AASMA KHATUN 3402003WL016440 AASMA KHATUN 00048 BKID0004923 1260 1260 Processed 12/10/2022 5476458737 AASMA KHATUN ()
17 SENHA JH-02-003-010-003/825
(DANDU) 		3402003000NRG23061020220381302 06/10/2022 ANJUM KHATUN 3402003WL016442 ANJUM KHATUN 00048 BKID0004923 420 420 Processed 12/10/2022 5476458743 ANJUM KHATUN ()
18 SENHA JH-02-003-010-003/840
(DANDU) 		3402003000NRG23061020220381303 06/10/2022 SUKRI ORAIN 3402003WL016442 SUKRI ORAIN 00048 BKID0004923 1260 1260 Processed 12/10/2022 5476458744 SUKRI ORAIN ()
19 SENHA JH-02-003-010-003/887
(DANDU) 		3402003000NRG23061020220381409 06/10/2022 PRIYATAM BHAGAT 3402003WL016448 PRIYATAM BHAGAT 00048 BKID0004923 1260 1260 Processed 12/10/2022 5476458732 PRIYATAM BHAGAT ()
20 SENHA JH-02-003-010-003/889
(DANDU) 		3402003000NRG23061020220381440 06/10/2022 ANKIT BHAGAT 3402003WL016450 ANKIT BHAGAT 00048 BKID0004923 1260 1260 Processed 12/10/2022 5476458731 ANKIT BHAGAT ()
SubTotal 23730 23730
21 SENHA JH-02-003-010-002/520
(DANDU) 		3402003000NRG23061020220381052 06/10/2022 PARINA KAATUN 3402003WL016436 PARINA KAATUN 00048 BKID0006159 1260 1260 Processed 12/10/2022 5476458748 PARINA KAATUN ()
22 SENHA JH-02-003-010-003/43
(DANDU) 		3402003000NRG23061020220381405 06/10/2022 VIKASH ORAON 3402003WL016448 VIKASH ORAON 00048 BKID0006159 1260 1260 Processed 12/10/2022 5476458751 VIKASH ORAON ()
23 SENHA JH-02-003-010-003/936
(DANDU) 		3402003000NRG23061020220381304 06/10/2022 APSANA KHATOON 3402003WL016442 APSANA KHATOON 00048 BKID0006159 1260 1260 Processed 12/10/2022 5476458749 APSANA KHATOON ()
24 SENHA JH-02-003-010-003/999
(DANDU) 		3402003000NRG23061020220380936 06/10/2022 BABLI KUMARI 3402003WL016430 BABLI KUMARI 00048 BKID0006159 1260 1260 Processed 12/10/2022 5476458750 BABLI KUMARI ()
SubTotal 5040 5040
25 SENHA JH-02-003-010-002/890
(DANDU) 		3402003000NRG23061020220380985 06/10/2022 NITESH SINGH 3402003WL016432 NITESH SINGH 00089 CBIN0284248 3360 3360 Processed 12/10/2022 5476458752 NITESH SINGH ()
26 SENHA JH-02-003-010-003/1156
(DANDU) 		3402003000NRG23061020220381235 06/10/2022 MUMTAJ ANSARI 3402003WL016440 MUMTAJ ANSARI 00089 CBIN0284248 1260 1260 Processed 12/10/2022 5476458753 MUMTAJ ANSARI ()
27 SENHA JH-02-003-010-003/234
(DANDU) 		3402003000NRG23061020220381283 06/10/2022 SERATUN BIBI 3402003WL016442 SERATUN BIBI 00089 CBIN0284248 1260 1260 Processed 12/10/2022 5476458754 SERATUN BIBI ()
SubTotal 5880 5880
28 SENHA JH-02-003-010-003/1157
(DANDU) 		3402003000NRG23061020220381236 06/10/2022 NURESHA KHATUN 3402003WL016440 NURESHA KHATUN 00177 IOBA0002553 1260 1260 Processed 12/10/2022 5476458756 NURESHA KHATUN ()
29 SENHA JH-02-003-010-003/1177
(DANDU) 		3402003000NRG23061020220381399 06/10/2022 MILI KUMARI 3402003WL016448 MILI KUMARI 00177 IOBA0002553 1260 1260 Processed 12/10/2022 5476458757 MILI KUMARI ()
30 SENHA JH-02-003-010-003/1334
(DANDU) 		3402003000NRG23061020220381403 06/10/2022 PARMANAND BHAGAT 3402003WL016448 PARMANAND BHAGAT 00177 IOBA0002553 1260 1260 Processed 12/10/2022 5476458755 PARMANAND BHAGAT ()
SubTotal 3780 3780
31 SENHA JH-02-003-010-002/769
(DANDU) 		3402003000NRG23061020220381053 06/10/2022 SAHIDA KHATOON 3402003WL016436 SAHIDA KHATOON 00354 PUNB0404300 1260 1260 Processed 13/10/2022 5476458766 SAHIDA KHATOON ()
SubTotal 1260 1260
32 SENHA JH-02-003-010-003/1040
(DANDU) 		3402003000NRG23061020220381229 06/10/2022 SARWARI PARWEEN 3402003WL016440 SARWARI PARWEEN 00415 SBIN0006304 1260 1260 Processed 12/10/2022 5476458767 MRS SARWARI PARWEEN ()
SubTotal 1260 1260
33 SENHA JH-02-003-010-003/1440
(DANDU) 		3402003000NRG23061020220381432 06/10/2022 SUMAN BHAGAT 3402003WL016450 SUMAN BHAGAT 00462 UCBA0002444 1260 1260 Processed 12/10/2022 5476458792 SUMAN BHAGAT ()
SubTotal 1260 1260
34 SENHA JH-02-003-010-002/11
(DANDU) 		3402003000NRG23061020220381001 06/10/2022 BASANTI DEVI 3402003WL016433 BASANTI DEVI 00468 UBIN0559598 3150 3150 Processed 12/10/2022 5476458773 BASANTI DEVI ()
35 SENHA JH-02-003-010-002/792
(DANDU) 		3402003000NRG23061020220380982 06/10/2022 Rukmani Devi 3402003WL016432 Rukmani Devi 00468 UBIN0559598 3150 3150 Processed 12/10/2022 5476458783 Rukmani Devi ()
36 SENHA JH-02-003-010-002/850
(DANDU) 		3402003000NRG23061020220381227 06/10/2022 BINDU DEVI 3402003WL016440 BINDU DEVI 00468 UBIN0559598 1260 1260 Processed 12/10/2022 5476458791 BINDU DEVI ()
37 SENHA JH-02-003-010-002/890
(DANDU) 		3402003000NRG23061020220380984 06/10/2022 PUNAM DEVI 3402003WL016432 PUNAM DEVI 00468 UBIN0559598 3360 3360 Processed 12/10/2022 5476458786 PUNAM DEVI ()
38 SENHA JH-02-003-010-002/893
(DANDU) 		3402003000NRG23061020220380915 06/10/2022 AMRAVATI KUMARI 3402003WL016429 AMRAVATI KUMARI 00468 UBIN0559598 3150 3150 Processed 12/10/2022 5476458785 AMRAVATI KUMARI ()
39 SENHA JH-02-003-010-003/1078
(DANDU) 		3402003000NRG23061020220381055 06/10/2022 AKHATRI KHATOON 3402003WL016436 AKHATRI KHATOON 00468 UBIN0559598 1260 1260 Processed 12/10/2022 5476458784 AKHATRI KHATOON ()
40 SENHA JH-02-003-010-003/1085
(DANDU) 		3402003000NRG23061020220381231 06/10/2022 AFSAR ANSARI 3402003WL016440 AFSAR ANSARI 00468 UBIN0559598 1260 1260 Processed 12/10/2022 5476458778 AFSAR ANSARI ()
41 SENHA JH-02-003-010-003/1128
(DANDU) 		3402003000NRG23061020220381280 06/10/2022 ASLAM ANSARI 3402003WL016442 ASLAM ANSARI 00468 UBIN0559598 1260 1260 Processed 12/10/2022 5476458788 ASLAM ANSARI ()
42 SENHA JH-02-003-010-003/1129
(DANDU) 		3402003000NRG23061020220381058 06/10/2022 MUDDIM ANSARI 3402003WL016436 MUDDIM ANSARI 00468 UBIN0559598 1260 1260 Processed 12/10/2022 5476458790 MUDDIM ANSARI ()
43 SENHA JH-02-003-010-003/1130
(DANDU) 		3402003000NRG23061020220381059 06/10/2022 AJMAT ANSARI 3402003WL016436 AJMAT ANSARI 00468 UBIN0559598 1260 1260 Processed 12/10/2022 5476458789 AJMAT ANSARI ()
44 SENHA JH-02-003-010-003/1131
(DANDU) 		3402003000NRG23061020220381060 06/10/2022 JAMAL ANSARI 3402003WL016436 JAMAL ANSARI 00468 UBIN0559598 1260 1260 Processed 12/10/2022 5476458776 JAMAL ANSARI ()
45 SENHA JH-02-003-010-003/1153
(DANDU) 		3402003000NRG23061020220381233 06/10/2022 PARWEJ ANSARI 3402003WL016440 PARWEJ ANSARI 00468 UBIN0559598 1260 1260 Processed 12/10/2022 5476458787 PARWEJ ANSARI ()
46 SENHA JH-02-003-010-003/1154
(DANDU) 		3402003000NRG23061020220381234 06/10/2022 RAHID ANSARI 3402003WL016440 RAHID ANSARI 00468 UBIN0559598 1260 1260 Processed 12/10/2022 5476458779 RAHID ANSARI ()
47 SENHA JH-02-003-010-003/438
(DANDU) 		3402003000NRG23061020220381241 06/10/2022 TARNA KHATOON 3402003WL016440 TARNA KHATOON 00468 UBIN0559598 1260 1260 Processed 12/10/2022 5476458780 TARNA KHATOON ()
48 SENHA JH-02-003-010-003/442
(DANDU) 		3402003000NRG23061020220381242 06/10/2022 AMIRULLAH ANSARI 3402003WL016440 AMIRULLAH ANSARI 00468 UBIN0559598 1260 1260 Processed 12/10/2022 5476458781 AMIRULLAH ANSARI ()
49 SENHA JH-02-003-010-003/519
(DANDU) 		3402003000NRG23061020220381070 06/10/2022 AASAF ANSARI 3402003WL016436 AASAF ANSARI 00468 UBIN0559598 1260 1260 Processed 12/10/2022 5476458777 AASAF ANSARI ()
50 SENHA JH-02-003-010-003/681
(DANDU) 		3402003000NRG23061020220381297 06/10/2022 SHAMSHAD ANSARI 3402003WL016442 SHAMSHAD ANSARI 00468 UBIN0559598 1260 1260 Processed 12/10/2022 5476458782 SHAMSHAD ANSARI ()
51 SENHA JH-02-003-010-003/927
(DANDU) 		3402003000NRG23061020220381083 06/10/2022 ABBAS ANSARI 3402003WL016436 ABBAS ANSARI 00468 UBIN0559598 1260 1260 Processed 12/10/2022 5476458774 ABBAS ANSARI ()
52 SENHA JH-02-003-010-003/927
(DANDU) 		3402003000NRG23061020220381081 06/10/2022 RIJAWAN ANSARI 3402003WL016436 RIJAWAN ANSARI 00468 UBIN0559598 1260 1260 Processed 12/10/2022 5476458775 RIJAWAN ANSARI ()
SubTotal 31710 31710
53 SENHA JH-02-003-010-002/627
(DANDU) 		3402003000NRG23061020220381226 06/10/2022 KAUSHAR KHATUN 3402003WL016440 KAUSHAR KHATUN 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5476458761 KAUSHAR KHATUN ()
54 SENHA JH-02-003-010-003/1077
(DANDU) 		3402003000NRG23061020220381230 06/10/2022 KAJAL KHATUN 3402003WL016440 KAJAL KHATUN 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5476458763 KAJAL KHATUN ()
55 SENHA JH-02-003-010-003/1256
(DANDU) 		3402003000NRG23061020220381400 06/10/2022 Kalpna Oraon 3402003WL016448 Kalpna Oraon 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5476458764 Kalpna Oraon ()
56 SENHA JH-02-003-010-003/1259
(DANDU) 		3402003000NRG23061020220381401 06/10/2022 Dashrath Oraon 3402003WL016448 Dashrath Oraon 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5476458759 Dashrath Oraon ()
57 SENHA JH-02-003-010-003/1288
(DANDU) 		3402003000NRG23061020220380919 06/10/2022 SANDEEP LOHRA 3402003WL016430 SANDEEP LOHRA 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5476458765 SANDEEP LOHRA ()
58 SENHA JH-02-003-010-003/409
(DANDU) 		3402003000NRG23061020220381287 06/10/2022 ASEENA KHATOON 3402003WL016442 ASEENA KHATOON 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5476458762 ASEENA KHATOON ()
59 SENHA JH-02-003-010-003/882
(DANDU) 		3402003000NRG23061020220380989 06/10/2022 JANKI DEVI 3402003WL016432 JANKI DEVI 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5476458758 JANKI DEVI ()
60 SENHA JH-02-003-010-003/955
(DANDU) 		3402003000NRG23061020220381441 06/10/2022 RAMPATI ORAON 3402003WL016450 RAMPATI ORAON 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5476458760 RAMPATI ORAON ()
SubTotal 10080 10080
61 SENHA JH-02-003-010-003/1091
(DANDU) 		3402003000NRG23061020220381056 06/10/2022 SHABIR ANSARI 3402003WL016436 SHABIR ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 12/10/2022 5476458771 SHABIR ANSARI ()
62 SENHA JH-02-003-010-003/1092
(DANDU) 		3402003000NRG23061020220381057 06/10/2022 GULAFSHA KHATOON 3402003WL016436 GULAFSHA KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 12/10/2022 5476458770 GULAFSHA KHATOON ()
63 SENHA JH-02-003-010-003/437
(DANDU) 		3402003000NRG23061020220381068 06/10/2022 MADINA KHATUN 3402003WL016436 MADINA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 12/10/2022 5476458769 MADINA KHATUN ()
64 SENHA JH-02-003-010-003/548
(DANDU) 		3402003000NRG23061020220381074 06/10/2022 KALIM ANSARI 3402003WL016436 KALIM ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 12/10/2022 5476458768 KALIM ANSARI ()
65 SENHA JH-02-003-010-003/817
(DANDU) 		3402003000NRG23061020220381247 06/10/2022 KHAIROON KHATUN 3402003WL016440 KHAIROON KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 12/10/2022 5476458772 KHAIROON KHATUN ()
SubTotal 6300 6300
Total 96600 96600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_061022FTO_318872 Bank of Baroda BARB0LOHARD LOHARDAGA 3150
2 SENHA JH3402003010_061022FTO_318872 BANK OF INDIA BKID0004918 LOHARDAGA 3150
3 SENHA JH3402003010_061022FTO_318872 BANK OF INDIA BKID0004923 SENHA 23730
4 SENHA JH3402003010_061022FTO_318872 BANK OF INDIA BKID0006159 Sithio 5040
5 SENHA JH3402003010_061022FTO_318872 Central Bank Of India CBIN0284248 LOHARDAGA 5880
6 SENHA JH3402003010_061022FTO_318872 Indian Overseas Bank IOBA0002553 LOHARDAGA 3780
7 SENHA JH3402003010_061022FTO_318872 Punjab National Bank PUNB0404300 LOHARDAGA 1260
8 SENHA JH3402003010_061022FTO_318872 State Bank of India SBIN0006304 TANGERBANSLI 1260
9 SENHA JH3402003010_061022FTO_318872 UCO Bank UCBA0002444 LOHARDAGA 1260
10 SENHA JH3402003010_061022FTO_318872 Union Bank of India UBIN0559598 LOHARDAGA 31710
11 SENHA JH3402003010_061022FTO_318872 India Post Payments Bank IPOS0000001 LOHARDAGA 10080
12 SENHA JH3402003010_061022FTO_318872 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 2520
13 SENHA JH3402003010_061022FTO_318872 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 3780

Download In Excel