Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:31:22 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_011022FTO_308444
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-02-003-013-002/213
(UGRA) 		3402003000NRG23Z011020220375288 01/10/2022 PAWAN KUMAR SINGH 3402003WL015734 PAWAN KUMAR SINGH 00048 BKID0004918 162 162 Processed 05/10/2022 S72402753 PAWAN KUMAR SINGH ()
SubTotal 162 162
2 SENHA JH-02-003-013-001/333
(UGRA) 		3402003000NRG23Z011020220375282 01/10/2022 HALIMA BIBI 3402003WL015734 HALIMA BIBI 00048 BKID0004923 108 108 Processed 05/10/2022 S72402753 HALIMA BIBI ()
3 SENHA JH-02-003-013-001/565
(UGRA) 		3402003000NRG23Z011020220378816 01/10/2022 TAUSIP RAJA 3402003WL016042 TAUSIP RAJA 00048 BKID0004923 162 162 Processed 05/10/2022 S72402753 TAUSIP RAJA ()
4 SENHA JH-02-003-013-001/686
(UGRA) 		3402003000NRG23Z011020220375284 01/10/2022 SAHNAJ KHATUN 3402003WL015734 SAHNAJ KHATUN 00048 BKID0004923 162 162 Processed 05/10/2022 S72402753 SAHNAJ KHATUN ()
5 SENHA JH-02-003-013-001/689
(UGRA) 		3402003000NRG23Z011020220375285 01/10/2022 NEHA PRAVIN 3402003WL015734 NEHA PRAVIN 00048 BKID0004923 108 108 Processed 05/10/2022 S72402753 NEHA PRAVIN ()
6 SENHA JH-02-003-013-001/70
(UGRA) 		3402003000NRG23Z011020220378817 01/10/2022 BINAY MAHLI 3402003WL016042 BINAY MAHLI 00048 BKID0004923 162 162 Processed 05/10/2022 S72402753 BINAY MAHLI ()
7 SENHA JH-02-003-013-002/411
(UGRA) 		3402003000NRG23Z011020220375290 01/10/2022 DIPESH BHAGAT 3402003WL015734 DIPESH BHAGAT 00048 BKID0004923 162 162 Processed 05/10/2022 S72402753 DIPESH BHAGAT ()
SubTotal 864 864
8 SENHA JH-02-003-013-001/1111
(UGRA) 		3402003000NRG23Z011020220375279 01/10/2022 DILDAR ANSARI 3402003WL015734 DILDAR ANSARI 00048 BKID0004950 162 162 Processed 05/10/2022 S72402753 DILDAR ANSARI ()
SubTotal 162 162
9 SENHA JH-02-003-013-001/1398
(UGRA) 		3402003000NRG23Z011020220378814 01/10/2022 GULFSA PARWEEN 3402003WL016042 GULFSA PARWEEN 00176 IDIB000L549 162 162 Processed 05/10/2022 S72402678 GULFSA PARWEEN ()
10 SENHA JH-02-003-013-001/878
(UGRA) 		3402003000NRG23Z011020220378818 01/10/2022 TAWANI ANSARI 3402003WL016042 TAWANI ANSARI 00176 IDIB000L549 162 162 Processed 05/10/2022 S72402678 TAWANI ANSARI ()
SubTotal 324 324
11 SENHA JH-02-003-013-002/223
(UGRA) 		3402003000NRG23Z011020220375289 01/10/2022 RAMKISHOR ORAON 3402003WL015734 RAMKISHOR ORAON 00197 BKID0JHARGB 162 162 Processed 05/10/2022 S72402678 RAMKISHOR ORAON ()
SubTotal 162 162
12 SENHA JH-02-003-013-001/1366
(UGRA) 		3402003000NRG23Z011020220378813 01/10/2022 RABBANI ANSARI 3402003WL016042 RABBANI ANSARI 00354 PUNB0404300 162 162 Processed 05/10/2022 S72402678 RABBANI ANSARI ()
13 SENHA JH-02-003-013-001/277
(UGRA) 		3402003000NRG23Z011020220375281 01/10/2022 SAIRUN KHATOON 3402003WL015734 SAIRUN KHATOON 00354 PUNB0404300 162 162 Processed 05/10/2022 S72402678 SAIRUN KHATOON ()
SubTotal 324 324
14 SENHA JH-02-003-013-001/624
(UGRA) 		3402003000NRG23Z011020220375283 01/10/2022 SANJIDA PERWEEN 3402003WL015734 SANJIDA PERWEEN 00415 SBIN0003534 108 108 Processed 05/10/2022 S72402678 SANJIDA PERWEEN ()
SubTotal 108 108
15 SENHA JH-02-003-013-001/1047
(UGRA) 		3402003000NRG23Z011020220375278 01/10/2022 KATIMA BIBI 3402003WL015734 KATIMA BIBI 00691 IPOS0000001 162 162 Processed 05/10/2022 S72402678 KATIMA BIBI ()
16 SENHA JH-02-003-013-001/1401
(UGRA) 		3402003000NRG23Z011020220378815 01/10/2022 siddik ansari 3402003WL016042 siddik ansari 00691 IPOS0000001 162 162 Processed 05/10/2022 S72402678 siddik ansari ()
SubTotal 324 324
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_011022FTO_308444 BANK OF INDIA BKID0004918 LOHARDAGA 162
2 SENHA JH3402003013_011022FTO_308444 BANK OF INDIA BKID0004923 SENHA 864
3 SENHA JH3402003013_011022FTO_308444 BANK OF INDIA BKID0004950 BUTY 162
4 SENHA JH3402003013_011022FTO_308444 Indian Bank IDIB000L549 Lohardaga 324
5 SENHA JH3402003013_011022FTO_308444 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
6 SENHA JH3402003013_011022FTO_308444 Punjab National Bank PUNB0404300 LOHARDAGA 324
7 SENHA JH3402003013_011022FTO_308444 State Bank of India SBIN0003534 LOHARDAGGA 108
8 SENHA JH3402003013_011022FTO_308444 India Post Payments Bank IPOS0000001 LOHARDAGA 324

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