Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:12:02 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_180822APB_FTO_185325
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-02-003-013-001/146
(UGRA) 		3402003000NRG23Z180820220323112 18/08/2022 rabila khatoon 3402003WL011363 rabila khatoon 00048 BKID0004923 162 162 Processed 19/08/2022 S36595516 RABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
2 SENHA JH-02-003-013-001/252
(UGRA) 		3402003000NRG23Z180820220323116 18/08/2022 BHUKHANI ORAIN 3402003WL011363 BHUKHANI ORAIN 00048 BKID0004923 162 162 Processed 19/08/2022 S36595516 BHUKHALI ORAON W/O KHADIYA ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-013-001/54
(UGRA) 		3402003000NRG23Z180820220323117 18/08/2022 RANJITA ORAON 3402003WL011363 RANJITA ORAON 00048 BKID0004923 162 162 Processed 19/08/2022 S36595516 RANJU ORAIN BANK OF INDIA(508505)
4 SENHA JH-02-003-013-002/80
(UGRA) 		3402003000NRG23Z180820220323120 18/08/2022 KHILESHWAR SINGH 3402003WL011363 KHILESHWAR SINGH 00048 BKID0004923 162 162 Processed 19/08/2022 S36595516 KHILESHWAR SINGH S/O RITU SINGH BANK OF INDIA(508505)
SubTotal 648 648
5 SENHA JH-02-003-013-001/181
(UGRA) 		3402003000NRG23Z180820220323114 18/08/2022 FATMA KHATOON 3402003WL011363 FATMA KHATOON 00048 BKID0004950 162 162 Processed 19/08/2022 S36595516 FATMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
6 SENHA JH-02-003-013-001/167
(UGRA) 		3402003000NRG23Z180820220323113 18/08/2022 SAKIR ANSARI 3402003WL011363 SAKIR ANSARI 00197 BKID0JHARGB 162 162 Processed 19/08/2022 S36595516 Mr. SAKIR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_180822APB_FTO_185325 BANK OF INDIA BKID0004923 SENHA 648
2 SENHA JH3402003013_180822APB_FTO_185325 BANK OF INDIA BKID0004950 BUTY 162
3 SENHA JH3402003013_180822APB_FTO_185325 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162

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