Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:16:09 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_300822FTO_215912
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-02-003-013-001/490
(UGRA) 		3402003000NRG23300820220333426 30/08/2022 EAJAUL ANSARI 3402003WL012102 EAJAUL ANSARI 00048 BKID0004923 1260 1260 Processed 02/09/2022 4394843776 EAJAUL ANSARI ()
2 SENHA JH-02-003-013-001/565
(UGRA) 		3402003000NRG23300820220333427 30/08/2022 TAUSIP RAJA 3402003WL012102 TAUSIP RAJA 00048 BKID0004923 1260 1260 Processed 02/09/2022 4394843777 TAUSIP RAJA ()
SubTotal 2520 2520
3 SENHA JH-02-003-013-001/470
(UGRA) 		3402003000NRG23300820220333424 30/08/2022 SULTAN ANSARI 3402003WL012102 SULTAN ANSARI 00048 BKID0004950 1260 1260 Processed 02/09/2022 4394843778 SULTAN ANSARI ()
4 SENHA JH-02-003-013-001/578
(UGRA) 		3402003000NRG23300820220333428 30/08/2022 NESAR ANSARI 3402003WL012102 NESAR ANSARI 00048 BKID0004950 1260 1260 Processed 02/09/2022 4394843779 NESAR ANSARI ()
SubTotal 2520 2520
5 SENHA JH-02-003-013-001/1398
(UGRA) 		3402003000NRG23300820220333419 30/08/2022 GULFSA PARWEEN 3402003WL012102 GULFSA PARWEEN 00176 IDIB000L549 1260 1260 Processed 02/09/2022 4394843781 GULFSA PARWEEN ()
6 SENHA JH-02-003-013-001/878
(UGRA) 		3402003000NRG23300820220333432 30/08/2022 TAWANI ANSARI 3402003WL012102 TAWANI ANSARI 00176 IDIB000L549 1260 1260 Processed 02/09/2022 4394843780 TAWANI ANSARI ()
SubTotal 2520 2520
7 SENHA JH-02-003-013-001/110
(UGRA) 		3402003000NRG23300820220333417 30/08/2022 HASMUDDIN ANSARI 3402003WL012102 HASMUDDIN ANSARI 00354 PUNB0404300 1260 1260 Processed 02/09/2022 4394843787 HASMUDDIN ANSARI ()
8 SENHA JH-02-003-013-001/1366
(UGRA) 		3402003000NRG23300820220333418 30/08/2022 RABBANI ANSARI 3402003WL012102 RABBANI ANSARI 00354 PUNB0404300 1260 1260 Processed 02/09/2022 4394843788 RABBANI ANSARI ()
SubTotal 2520 2520
9 SENHA JH-02-003-013-001/1014
(UGRA) 		3402003000NRG23300820220333416 30/08/2022 Hasil Ansari 3402003WL012102 Hasil Ansari 00691 IPOS0000001 1260 1260 Processed 02/09/2022 4394843783 Hasil Ansari ()
10 SENHA JH-02-003-013-001/1401
(UGRA) 		3402003000NRG23300820220333420 30/08/2022 siddik ansari 3402003WL012102 siddik ansari 00691 IPOS0000001 1260 1260 Processed 02/09/2022 4394843782 siddik ansari ()
11 SENHA JH-02-003-013-001/705
(UGRA) 		3402003000NRG23300820220333429 30/08/2022 AMIN ANSARI 3402003WL012102 AMIN ANSARI 00691 IPOS0000001 1260 1260 Processed 02/09/2022 4394843784 AMIN ANSARI ()
12 SENHA JH-02-003-013-001/719
(UGRA) 		3402003000NRG23300820220333430 30/08/2022 ASHIK ANSARI 3402003WL012102 ASHIK ANSARI 00691 IPOS0000001 1260 1260 Processed 02/09/2022 4394843785 ASHIK ANSARI ()
13 SENHA JH-02-003-013-001/745
(UGRA) 		3402003000NRG23300820220333431 30/08/2022 RUMANA HASAN 3402003WL012102 RUMANA HASAN 00691 IPOS0000001 1260 1260 Processed 02/09/2022 4394843786 RUMANA HASAN ()
SubTotal 6300 6300
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_300822FTO_215912 BANK OF INDIA BKID0004923 SENHA 2520
2 SENHA JH3402003013_300822FTO_215912 BANK OF INDIA BKID0004950 BUTY 2520
3 SENHA JH3402003013_300822FTO_215912 Indian Bank IDIB000L549 Lohardaga 2520
4 SENHA JH3402003013_300822FTO_215912 Punjab National Bank PUNB0404300 LOHARDAGA 2520
5 SENHA JH3402003013_300822FTO_215912 India Post Payments Bank IPOS0000001 LOHARDAGA 6300

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