Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:13 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_260822FTO_206223
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-02-003-012-002/407
(JHALJAMIRA) 		3402003000NRG23Z260820220329804 26/08/2022 NAWSAD ANSARI 3402003WL011807 NAWSAD ANSARI 00048 BKID0004923 162 162 Processed 29/08/2022 S86041841 NAWSAD ANSARI ()
2 SENHA JH-02-003-012-002/497
(JHALJAMIRA) 		3402003000NRG23Z260820220329807 26/08/2022 NEYARUL ANSARI 3402003WL011807 NEYARUL ANSARI 00048 BKID0004923 162 162 Processed 29/08/2022 S86041841 NEYARUL ANSARI ()
3 SENHA JH-02-003-012-002/571
(JHALJAMIRA) 		3402003000NRG23Z260820220329814 26/08/2022 AFSAR ANSARI 3402003WL011807 AFSAR ANSARI 00048 BKID0004923 162 162 Processed 29/08/2022 S86041841 AFSAR ANSARI ()
SubTotal 486 486
4 SENHA JH-02-003-012-002/434
(JHALJAMIRA) 		3402003000NRG23Z260820220329806 26/08/2022 JUHI KHATUN 3402003WL011807 JUHI KHATUN 00048 BKID0006159 162 162 Processed 29/08/2022 S86041841 JUHI KHATUN ()
5 SENHA JH-02-003-012-002/505
(JHALJAMIRA) 		3402003000NRG23Z260820220329808 26/08/2022 NIKHAT KHATUN 3402003WL011807 NIKHAT KHATUN 00048 BKID0006159 162 162 Processed 29/08/2022 S86041841 NIKHAT KHATUN ()
6 SENHA JH-02-003-012-002/569
(JHALJAMIRA) 		3402003000NRG23Z260820220329811 26/08/2022 ANITAB ANSARI 3402003WL011807 ANITAB ANSARI 00048 BKID0006159 162 162 Processed 29/08/2022 S86041841 ANITAB ANSARI ()
SubTotal 486 486
7 SENHA JH-02-003-012-002/434
(JHALJAMIRA) 		3402003000NRG23Z260820220329805 26/08/2022 FARUK ANSARI 3402003WL011807 FARUK ANSARI 00354 PUNB0404300 162 162 Processed 29/08/2022 S86041841 FARUK ANSARI ()
8 SENHA JH-02-003-012-002/571
(JHALJAMIRA) 		3402003000NRG23Z260820220329815 26/08/2022 RUBEDA PRAWEEN 3402003WL011807 RUBEDA PRAWEEN 00354 PUNB0404300 162 162 Processed 29/08/2022 S86041841 RUBEDA PRAWEEN ()
SubTotal 324 324
9 SENHA JH-02-003-012-002/301
(JHALJAMIRA) 		3402003000NRG23Z260820220329801 26/08/2022 HEENA KHATUN 3402003WL011807 HEENA KHATUN 00462 UCBA0002444 162 162 Processed 29/08/2022 S86041841 HEENA KHATUN ()
10 SENHA JH-02-003-012-002/559
(JHALJAMIRA) 		3402003000NRG23Z260820220329810 26/08/2022 SANU ANSARI 3402003WL011807 SANU ANSARI 00462 UCBA0002444 162 162 Processed 29/08/2022 S86041841 SANU ANSARI ()
SubTotal 324 324
11 SENHA JH-02-003-012-002/569
(JHALJAMIRA) 		3402003000NRG23Z260820220329812 26/08/2022 RUKSHANA KHATUN 3402003WL011807 RUKSHANA KHATUN 00462 UCBA0002962 162 162 Processed 29/08/2022 S86041841 RUKSHANA KHATUN ()
SubTotal 162 162
12 SENHA JH-02-003-012-002/319
(JHALJAMIRA) 		3402003000NRG23Z260820220329803 26/08/2022 RIJWANA KHATOON 3402003WL011807 RIJWANA KHATOON 00468 UBIN0559598 162 162 Processed 29/08/2022 S86041841 RIJWANA KHATOON ()
13 SENHA JH-02-003-012-002/675
(JHALJAMIRA) 		3402003000NRG23Z260820220329822 26/08/2022 kishore kumar sahu 3402003WL011808 kishore kumar sahu 00468 UBIN0559598 162 162 Processed 29/08/2022 S86041841 kishore kumar sahu ()
14 SENHA JH-02-003-012-002/676
(JHALJAMIRA) 		3402003000NRG23Z260820220329823 26/08/2022 mukesh kumar sahu 3402003WL011808 mukesh kumar sahu 00468 UBIN0559598 162 162 Processed 29/08/2022 S86041841 mukesh kumar sahu ()
SubTotal 486 486
15 SENHA JH-02-003-012-002/518
(JHALJAMIRA) 		3402003000NRG23Z260820220329809 26/08/2022 RUHI KHATOON 3402003WL011807 RUHI KHATOON 00691 IPOS0000001 162 162 Processed 29/08/2022 S86041841 RUHI KHATOON ()
16 SENHA JH-02-003-012-002/570
(JHALJAMIRA) 		3402003000NRG23Z260820220329813 26/08/2022 SHABANA KHATOON 3402003WL011807 SHABANA KHATOON 00691 IPOS0000001 162 162 Processed 29/08/2022 S86041841 SHABANA KHATOON ()
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_260822FTO_206223 BANK OF INDIA BKID0004923 SENHA 486
2 SENHA JH3402003012_260822FTO_206223 BANK OF INDIA BKID0006159 Sithio 486
3 SENHA JH3402003012_260822FTO_206223 Punjab National Bank PUNB0404300 LOHARDAGA 324
4 SENHA JH3402003012_260822FTO_206223 UCO Bank UCBA0002444 LOHARDAGA 324
5 SENHA JH3402003012_260822FTO_206223 UCO Bank UCBA0002962 KHIJRI BRANCH 162
6 SENHA JH3402003012_260822FTO_206223 Union Bank of India UBIN0559598 LOHARDAGA 486
7 SENHA JH3402003012_260822FTO_206223 India Post Payments Bank IPOS0000001 LOHARDAGA 324

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