Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:33:55 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_240123APB_FTO_594189
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-02-003-010-002/33
(DANDU) 		3402003000NRG23Z240120230507302 24/01/2023 SURENDRA SAHU 3402003WL027032 SURENDRA SAHU 00048 BKID0004923 162 162 Processed 25/01/2023 S32778186 SURENDRA SAHU S/O KARU SAHU BANK OF INDIA(508505)
2 SENHA JH-02-003-010-002/623
(DANDU) 		3402003000NRG23Z240120230507303 24/01/2023 RENU KUMARI 3402003WL027032 RENU KUMARI 00048 BKID0004923 162 162 Processed 25/01/2023 S32778186 RENU KUMARI UNION BANK OF INDIA(508500)
3 SENHA JH-02-003-010-002/772
(DANDU) 		3402003000NRG23Z240120230507304 24/01/2023 MOHSEEN ANSARI 3402003WL027032 MOHSEEN ANSARI 00048 BKID0004923 162 162 Processed 25/01/2023 S32778186 MOHSEEN ANSARI S/O MUNSAF ANSARI BANK OF INDIA(508505)
4 SENHA JH-02-003-010-003/114
(DANDU) 		3402003000NRG23Z240120230507305 24/01/2023 SHAHINA KHATUN 3402003WL027032 SHAHINA KHATUN 00048 BKID0004923 162 162 Processed 25/01/2023 S32778186 SHAHINA KHATUN D/O MUBARAK ANSARI BANK OF INDIA(508505)
5 SENHA JH-02-003-010-003/5
(DANDU) 		3402003000NRG23Z240120230507306 24/01/2023 AMRIT TOPO 3402003WL027032 AMRIT TOPO 00048 BKID0004923 162 162 Processed 25/01/2023 S32778186 AMRIT TOPPO S/O RAWAL TOPPO BANK OF INDIA(508505)
SubTotal 810 810
6 SENHA JH-02-003-010-003/879
(DANDU) 		3402003000NRG23Z240120230507307 24/01/2023 RUHI KHATOON 3402003WL027032 RUHI KHATOON 00048 BKID0004950 162 162 Processed 25/01/2023 S32778186 RUHI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
7 SENHA JH-02-003-010-003/792
(DANDU) 		3402003000NRG23Z240120230507321 24/01/2023 MUSTAKIM ANSARI 3402003WL027033 MUSTAKIM ANSARI 00177 IOBA0002553 162 162 Processed 25/01/2023 S32778186 MUSTAKIM ANSARI SO KARAMAT ANSARI BANK OF BARODA(606985)
SubTotal 162 162
8 SENHA JH-02-003-010-003/229
(DANDU) 		3402003000NRG23Z240120230507319 24/01/2023 MUNERA KHATOON 3402003WL027033 MUNERA KHATOON 00354 PUNB0404300 162 162 Processed 25/01/2023 S32778186 Mr. MUNERA A KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 SENHA JH-02-003-010-002/33
(DANDU) 		3402003000NRG23Z240120230507315 24/01/2023 RAJU SAHU 3402003WL027033 RAJU SAHU 00468 UBIN0559598 81 81 Processed 25/01/2023 S32778186 RAJU PRASAD SAHU S/O SURENDRA SAHU BANK OF INDIA(508505)
10 SENHA JH-02-003-010-003/1127
(DANDU) 		3402003000NRG23Z240120230507316 24/01/2023 GULAM ANSARI 3402003WL027033 GULAM ANSARI 00468 UBIN0559598 162 162 Processed 25/01/2023 S32778186 GULAM ANSARI S/O KASIM ANSARI UNION BANK OF INDIA(508500)
11 SENHA JH-02-003-010-003/124
(DANDU) 		3402003000NRG23Z240120230507317 24/01/2023 SAHABIR ORAON 3402003WL027033 SAHABIR ORAON 00468 UBIN0559598 162 162 Processed 25/01/2023 S32778186 SAHBIR ORAON UNION BANK OF INDIA(508500)
12 SENHA JH-02-003-010-003/165
(DANDU) 		3402003000NRG23Z240120230507318 24/01/2023 JITBAHAN ORAON 3402003WL027033 JITBAHAN ORAON 00468 UBIN0559598 162 162 Processed 25/01/2023 S32778186 JITBAHAN ORAON S/O CHAMARA ORAON UNION BANK OF INDIA(508500)
13 SENHA JH-02-003-010-003/235
(DANDU) 		3402003000NRG23Z240120230507320 24/01/2023 REHANA KHATOON 3402003WL027033 REHANA KHATOON 00468 UBIN0559598 162 162 Processed 25/01/2023 S32778186 RIHANA KHATUN UNION BANK OF INDIA(508500)
SubTotal 729 729
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_240123APB_FTO_594189 BANK OF INDIA BKID0004923 SENHA 810
2 SENHA JH3402003010_240123APB_FTO_594189 BANK OF INDIA BKID0004950 BUTY 162
3 SENHA JH3402003010_240123APB_FTO_594189 Indian Overseas Bank IOBA0002553 LOHARDAGA 162
4 SENHA JH3402003010_240123APB_FTO_594189 Punjab National Bank PUNB0404300 LOHARDAGA 162
5 SENHA JH3402003010_240123APB_FTO_594189 Union Bank of India UBIN0559598 LOHARDAGA 729

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