Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:04:12 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_210223APB_FTO_657280
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-02-003-013-003/129
(UGRA) 		3402003000NRG23210220230535271 21/02/2023 MILA DEVI 3402003WL030011 MILA DEVI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301706391 MILA DEVI UCO BANK(607066)
SubTotal 1260 1260
2 SENHA JH-02-003-013-001/1111
(UGRA) 		3402003000NRG23200220230534374 21/02/2023 DILDAR ANSARI 3402003WL029915 DILDAR ANSARI 00048 BKID0004950 1260 1260 Processed 28/02/2023 9301706397 DILDAR ANSARI S/O MUSTAFA ANSARI BANK OF INDIA(508505)
3 SENHA JH-02-003-013-001/113
(UGRA) 		3402003000NRG23200220230534375 21/02/2023 DILIP LOHRA 3402003WL029915 DILIP LOHRA 00048 BKID0004950 1050 1050 Processed 28/02/2023 9301706392 DILIP LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SENHA JH-02-003-013-001/113
(UGRA) 		3402003000NRG23200220230534376 21/02/2023 manti devi 3402003WL029915 manti devi 00048 BKID0004950 1050 1050 Processed 28/02/2023 9301706395 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SENHA JH-02-003-013-001/192
(UGRA) 		3402003000NRG23200220230534377 21/02/2023 AISA KHATOON 3402003WL029915 AISA KHATOON 00048 BKID0004950 1260 1260 Processed 28/02/2023 9301706394 AYASA BIBI W/O AMIRUDDIN ANSARI BANK OF INDIA(508505)
6 SENHA JH-02-003-013-002/140
(UGRA) 		3402003000NRG23210220230535262 21/02/2023 BIRENDRBIRENDRA ORAONA 3402003WL030010 BIRENDRBIRENDRA ORAONA 00048 BKID0004950 1260 1260 Processed 28/02/2023 9301706393 SHIVNI OURIAN W/O BRIENDRA ORAON BANK OF INDIA(508505)
7 SENHA JH-02-003-013-006/3
(UGRA) 		3402003000NRG23210220230535263 21/02/2023 SHANKAR ORAON 3402003WL030010 SHANKAR ORAON 00048 BKID0004950 1260 1260 Processed 28/02/2023 9301706396 Mr. SACHIN . ORAON INDIAN BANK(607105)
SubTotal 7140 7140
8 SENHA JH-02-003-013-004/77
(UGRA) 		3402003000NRG23210220230535272 21/02/2023 ANIL ORAON 3402003WL030011 ANIL ORAON 00089 CBIN0284248 1260 1260 Processed 28/02/2023 9301706389 MR ANIL ORAON STATE BANK OF INDIA(508548)
SubTotal 1260 1260
9 SENHA JH-02-003-013-001/1337
(UGRA) 		3402003000NRG23210220230535260 21/02/2023 SATAN ORAON 3402003WL030010 SATAN ORAON 00176 IDIB000L549 1260 1260 Processed 28/02/2023 9301706398 Mr. SATAN ORAON INDIAN BANK(607105)
SubTotal 1260 1260
10 SENHA JH-02-003-013-002/118
(UGRA) 		3402003000NRG23210220230535261 21/02/2023 SARITA ORAON 3402003WL030010 SARITA ORAON 00415 SBIN0012620 1260 1260 Processed 28/02/2023 9301706390 MRS SARITA ORAON STATE BANK OF INDIA(508548)
SubTotal 1260 1260
11 SENHA JH-02-003-013-001/1013
(UGRA) 		3402003000NRG23210220230535259 21/02/2023 Ritik Oraon 3402003WL030010 Ritik Oraon 00462 UCBA0002444 1260 1260 Processed 28/02/2023 9301706388 RITIK ORAON BANK OF INDIA(508505)
SubTotal 1260 1260
12 SENHA JH-02-003-013-001/282-A
(UGRA) 		3402003000NRG23210220230535269 21/02/2023 WASIM ANSARI 3402003WL030011 WASIM ANSARI 00468 UBIN0559598 210 210 Processed 28/02/2023 9301706386 WASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210 210
13 SENHA JH-02-003-013-001/745
(UGRA) 		3402003000NRG23210220230535270 21/02/2023 RUMANA HASAN 3402003WL030011 RUMANA HASAN 00691 IPOS0000001 210 210 Processed 28/02/2023 9301706387 RUMANA HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210 210
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_210223APB_FTO_657280 BANK OF INDIA BKID0004923 SENHA 1260
2 SENHA JH3402003013_210223APB_FTO_657280 BANK OF INDIA BKID0004950 BUTY 7140
3 SENHA JH3402003013_210223APB_FTO_657280 Central Bank Of India CBIN0284248 LOHARDAGA 1260
4 SENHA JH3402003013_210223APB_FTO_657280 Indian Bank IDIB000L549 Lohardaga 1260
5 SENHA JH3402003013_210223APB_FTO_657280 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 1260
6 SENHA JH3402003013_210223APB_FTO_657280 UCO Bank UCBA0002444 LOHARDAGA 1260
7 SENHA JH3402003013_210223APB_FTO_657280 Union Bank of India UBIN0559598 LOHARDAGA 210
8 SENHA JH3402003013_210223APB_FTO_657280 India Post Payments Bank IPOS0000001 LOHARDAGA 210

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