Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:54:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_080223APB_FTO_630055
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-02-003-010-002/234
(DANDU) 		3402003000NRG23080220230524185 08/02/2023 anwari khatoon 3402003WL028605 anwari khatoon 00048 BKID0004918 1260 1260 Processed 17/02/2023 8871532036 ANWARI KHATOON D/O SARAFAT ANSARI BANK OF INDIA(508505)
2 SENHA JH-02-003-010-002/89
(DANDU) 		3402003000NRG23080220230524153 08/02/2023 rashida khatun 3402003WL028602 rashida khatun 00048 BKID0004918 1260 1260 Processed 17/02/2023 8871532035 RASHIDA KHATOON D/O MR. ASHRAF ANSARI BANK OF INDIA(508505)
3 SENHA JH-02-003-010-002/897
(DANDU) 		3402003000NRG23080220230524174 08/02/2023 AAISHA TABASSUM 3402003WL028603 AAISHA TABASSUM 00048 BKID0004918 1260 1260 Processed 17/02/2023 8871532037 AAISHA TABASSUM D/O ABID ANSARI BANK OF INDIA(508505)
SubTotal 3780 3780
4 SENHA JH-02-003-010-002/164
(DANDU) 		3402003000NRG23080220230524145 08/02/2023 ROJAMAT ANSARI 3402003WL028602 ROJAMAT ANSARI 00048 BKID0004923 1260 1260 Processed 17/02/2023 8871532038 ROJAMAT ANSARI S/O SEKH SAHWAN BANK OF INDIA(508505)
5 SENHA JH-02-003-010-002/4
(DANDU) 		3402003000NRG23080220230524148 08/02/2023 AMNA BIBI 3402003WL028602 AMNA BIBI 00048 BKID0004923 1260 1260 Processed 17/02/2023 8871532045 JAHIR ANSARI S/O SABUR ALI BANK OF INDIA(508505)
6 SENHA JH-02-003-010-002/445
(DANDU) 		3402003000NRG23080220230524170 08/02/2023 SAYARA KHATOON 3402003WL028603 SAYARA KHATOON 00048 BKID0004923 1260 1260 Processed 17/02/2023 8871532039 SAIRA KHATOON W/O DILAFAT ANSARI BANK OF INDIA(508505)
7 SENHA JH-02-003-010-002/536
(DANDU) 		3402003000NRG23080220230524171 08/02/2023 TABBASAUM NISHA 3402003WL028603 TABBASAUM NISHA 00048 BKID0004923 1260 1260 Processed 17/02/2023 8871532044 TABBASUM NISHA W/O MD REYAJ ANSARI BANK OF INDIA(508505)
8 SENHA JH-02-003-010-002/676
(DANDU) 		3402003000NRG23080220230524187 08/02/2023 Shahista Parween 3402003WL028605 Shahista Parween 00048 BKID0004923 1260 1260 Processed 17/02/2023 8871532041 SHAESTA PARWEEN D/O NASIR ANSARI BANK OF INDIA(508505)
9 SENHA JH-02-003-010-002/937
(DANDU) 		3402003000NRG23080220230524155 08/02/2023 EHSAN ANSARI 3402003WL028602 EHSAN ANSARI 00048 BKID0004923 1260 1260 Processed 17/02/2023 8871532042 EHSAN ANSARI S/O HAFIJ ANSARI BANK OF INDIA(508505)
10 SENHA JH-02-003-010-003/639
(DANDU) 		3402003000NRG23070220230522247 08/02/2023 AJAMERI KHATUN 3402003WL028337 AJAMERI KHATUN 00048 BKID0004923 1260 1260 Processed 17/02/2023 8871532043 AJAMERI KHATUN W/O KUTUBUDDIN ANSARI BANK OF INDIA(508505)
11 SENHA JH-02-003-010-003/801
(DANDU) 		3402003000NRG23070220230522248 08/02/2023 KANTI KUMARI 3402003WL028337 KANTI KUMARI 00048 BKID0004923 1260 1260 Processed 17/02/2023 8871532040 KANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10080 10080
12 SENHA JH-02-003-010-002/640
(DANDU) 		3402003000NRG23080220230524149 08/02/2023 Mahesh Kumar Sahu 3402003WL028602 Mahesh Kumar Sahu 00177 IOBA0002553 1260 1260 Processed 17/02/2023 8871532027 MAHESH KUMAR SAHU INDIAN OVERSEAS BANK(508541)
13 SENHA JH-02-003-010-002/941
(DANDU) 		3402003000NRG23080220230524175 08/02/2023 PUNAM KUMARI 3402003WL028603 PUNAM KUMARI 00177 IOBA0002553 1260 1260 Processed 17/02/2023 8871532028 PUNAM KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2520 2520
14 SENHA JH-02-003-010-002/103
(DANDU) 		3402003000NRG23080220230524169 08/02/2023 SABIHA KHATUN 3402003WL028603 SABIHA KHATUN 00354 PUNB0404300 210 210 Processed 17/02/2023 8871532034 SABIHA KHATOON W/O SAFADAR ANSARI BANK OF INDIA(508505)
15 SENHA JH-02-003-010-002/167
(DANDU) 		3402003000NRG23080220230524146 08/02/2023 NAIMA KHATOON 3402003WL028602 NAIMA KHATOON 00354 PUNB0404300 1260 1260 Processed 17/02/2023 8871532031 NAIMA KHATUN W/O IDRIS ANSARI UNION BANK OF INDIA(508500)
16 SENHA JH-02-003-010-002/632
(DANDU) 		3402003000NRG23080220230524172 08/02/2023 KAMRUN NISHA 3402003WL028603 KAMRUN NISHA 00354 PUNB0404300 1260 1260 Processed 17/02/2023 8871532032 KAMRUN NISHA PUNJAB NATIONAL BANK(508568)
17 SENHA JH-02-003-010-002/651
(DANDU) 		3402003000NRG23080220230524173 08/02/2023 Tabssum Ara 3402003WL028603 Tabssum Ara 00354 PUNB0404300 1260 1260 Processed 17/02/2023 8871532033 TABSSUM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SENHA JH-02-003-010-002/911
(DANDU) 		3402003000NRG23080220230524154 08/02/2023 SAMEENA KHATOON 3402003WL028602 SAMEENA KHATOON 00354 PUNB0404300 1260 1260 Processed 17/02/2023 8871532029 SAMINA KHATUN D/O HAFIZ ANSARI UNION BANK OF INDIA(508500)
19 SENHA JH-02-003-010-002/938
(DANDU) 		3402003000NRG23080220230524156 08/02/2023 MUSTARI KHATUN 3402003WL028602 MUSTARI KHATUN 00354 PUNB0404300 1260 1260 Processed 17/02/2023 8871532030 MUSTARI KHATUN W/O SALMAN ANSARI BANK OF INDIA(508505)
SubTotal 6510 6510
20 SENHA JH-02-003-010-002/236
(DANDU) 		3402003000NRG23080220230524147 08/02/2023 SALMAN ANSARI 3402003WL028602 SALMAN ANSARI 00468 UBIN0559598 1260 1260 Processed 17/02/2023 8871532051 Mr. SALMAN ANSARI CENTRAL BANK OF INDIA(607115)
21 SENHA JH-02-003-010-002/601
(DANDU) 		3402003000NRG23080220230524186 08/02/2023 MOKIM ANSARI 3402003WL028605 MOKIM ANSARI 00468 UBIN0559598 1260 1260 Processed 17/02/2023 8871532046 MOKIM ANSARI SO MUSTAKIM ANSARI UNION BANK OF INDIA(508500)
22 SENHA JH-02-003-010-002/680
(DANDU) 		3402003000NRG23080220230524151 08/02/2023 Khadija Khatoon 3402003WL028602 Khadija Khatoon 00468 UBIN0559598 1260 1260 Processed 17/02/2023 8871532049 KHADIJA KHATOON W/O REYASAT ANSARI UNION BANK OF INDIA(508500)
23 SENHA JH-02-003-010-002/80
(DANDU) 		3402003000NRG23080220230524152 08/02/2023 SUMILA ORAON 3402003WL028602 SUMILA ORAON 00468 UBIN0559598 1260 1260 Processed 17/02/2023 8871532048 SUMILA ORAON W/O KAMESHWAR ORAON BANK OF INDIA(508505)
24 SENHA JH-02-003-010-003/357
(DANDU) 		3402003000NRG23070220230522245 08/02/2023 SANJEEV KUMAR RAVI 3402003WL028337 SANJEEV KUMAR RAVI 00468 UBIN0559598 1260 1260 Processed 17/02/2023 8871532052 SANJEEV KUMAR RAVI UNION BANK OF INDIA(508500)
25 SENHA JH-02-003-010-003/62
(DANDU) 		3402003000NRG23070220230522246 08/02/2023 SARITA DEVI 3402003WL028337 SARITA DEVI 00468 UBIN0559598 1260 1260 Processed 17/02/2023 8871532050 SARITA DEVI W/O SATAN RAM UNION BANK OF INDIA(508500)
26 SENHA JH-02-003-010-003/83
(DANDU) 		3402003000NRG23070220230522253 08/02/2023 SHOBHA DEVI 3402003WL028338 SHOBHA DEVI 00468 UBIN0559598 1260 1260 Processed 17/02/2023 8871532047 SOBHA DEVI UNION BANK OF INDIA(508500)
SubTotal 8820 8820
27 SENHA JH-02-003-010-002/642
(DANDU) 		3402003000NRG23080220230524150 08/02/2023 SHAMIM ANSARI 3402003WL028602 SHAMIM ANSARI 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8871532026 MD SHAMIM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1260 1260
Total 32970 32970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_080223APB_FTO_630055 BANK OF INDIA BKID0004918 LOHARDAGA 3780
2 SENHA JH3402003010_080223APB_FTO_630055 BANK OF INDIA BKID0004923 SENHA 10080
3 SENHA JH3402003010_080223APB_FTO_630055 Indian Overseas Bank IOBA0002553 LOHARDAGA 2520
4 SENHA JH3402003010_080223APB_FTO_630055 Punjab National Bank PUNB0404300 LOHARDAGA 6510
5 SENHA JH3402003010_080223APB_FTO_630055 Union Bank of India UBIN0559598 LOHARDAGA 8820
6 SENHA JH3402003010_080223APB_FTO_630055 India Post Payments Bank IPOS0000001 LOHARDAGA 1260

Download In Excel