Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:16:29 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_081022APB_FTO_325581
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-02-003-010-002/285
(DANDU) 		3402003000NRG23Z081020220384610 08/10/2022 JUBAIR ANSARI 3402003WL016740 JUBAIR ANSARI 00048 BKID0004918 162 162 Processed 09/10/2022 S29047793 JUBAIR ANSARI S/O SABDAR ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 SENHA JH-02-003-010-002/147
(DANDU) 		3402003000NRG23Z081020220384604 08/10/2022 NAUSHAD ANSARI 3402003WL016740 NAUSHAD ANSARI 00048 BKID0004923 162 162 Processed 09/10/2022 S29047793 NAUSHAD ANSARI S/O JAMAL ANSARI BANK OF INDIA(508505)
3 SENHA JH-02-003-010-002/16
(DANDU) 		3402003000NRG23Z081020220384605 08/10/2022 BINOD ORAON 3402003WL016740 BINOD ORAON 00048 BKID0004923 162 162 Processed 09/10/2022 S29047793 BINOD ORAON S/O BIRSA ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-010-002/16
(DANDU) 		3402003000NRG23Z081020220384606 08/10/2022 PARASMUNI DEVI 3402003WL016740 PARASMUNI DEVI 00048 BKID0004923 162 162 Processed 09/10/2022 S29047793 PARASMUNI DEVI W/O BINOD ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-010-002/175
(DANDU) 		3402003000NRG23Z081020220384607 08/10/2022 RASULAN BIBI 3402003WL016740 RASULAN BIBI 00048 BKID0004923 162 162 Processed 09/10/2022 S29047793 Mrs. RASULAN BIBI VANANCHAL GRAMIN BANK(607210)
6 SENHA JH-02-003-010-002/18
(DANDU) 		3402003000NRG23Z081020220384608 08/10/2022 BUDHESHWER ORAON 3402003WL016740 BUDHESHWER ORAON 00048 BKID0004923 162 162 Processed 09/10/2022 S29047793 Mr. SANDIP ORAON CENTRAL BANK OF INDIA(607115)
7 SENHA JH-02-003-010-002/27
(DANDU) 		3402003000NRG23Z081020220384609 08/10/2022 BABULAL ORAON 3402003WL016740 BABULAL ORAON 00048 BKID0004923 162 162 Processed 09/10/2022 S29047793 BABULAL ORAON IDBI BANK(607095)
8 SENHA JH-02-003-010-002/432
(DANDU) 		3402003000NRG23Z081020220384611 08/10/2022 safiq ansari 3402003WL016740 safiq ansari 00048 BKID0004923 162 162 Processed 09/10/2022 S29047793 SAFIK ANSARI S/O HANIF ANSARI BANK OF INDIA(508505)
SubTotal 1134 1134
9 SENHA JH-02-003-010-002/147
(DANDU) 		3402003000NRG23Z081020220384603 08/10/2022 MUNTAJ ANSARI 3402003WL016740 MUNTAJ ANSARI 00468 UBIN0559598 162 162 Processed 09/10/2022 S29047793 MUMTAZ ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SENHA JH-02-003-010-002/568
(DANDU) 		3402003000NRG23Z081020220384612 08/10/2022 NURJAHAN BEGAM 3402003WL016740 NURJAHAN BEGAM 00468 UBIN0559598 162 162 Processed 09/10/2022 S29047793 NURJAHAN BEGAM UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_081022APB_FTO_325581 BANK OF INDIA BKID0004918 LOHARDAGA 162
2 SENHA JH3402003010_081022APB_FTO_325581 BANK OF INDIA BKID0004923 SENHA 1134
3 SENHA JH3402003010_081022APB_FTO_325581 Union Bank of India UBIN0559598 LOHARDAGA 324

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