Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:55:25 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_100323APB_FTO_694205
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-02-003-013-001/109
(UGRA) 		3402003000NRG23Z100320230550264 10/03/2023 SAGIR ANSARI 3402003WL031672 SAGIR ANSARI 00048 BKID0004923 162 162 Processed 11/03/2023 S35717411 SAGIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SENHA JH-02-003-013-001/109
(UGRA) 		3402003000NRG23Z100320230550265 10/03/2023 SAGIR ANSARI 3402003WL031672 SAGIR ANSARI 00048 BKID0004923 162 162 Processed 11/03/2023 S35717411 SAJIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 SENHA JH-02-003-013-001/138
(UGRA) 		3402003000NRG23Z100320230550268 10/03/2023 hasiba khatoon 3402003WL031672 hasiba khatoon 00048 BKID0004923 162 162 Processed 11/03/2023 S35717411 HASIBA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
4 SENHA JH-02-003-013-001/139
(UGRA) 		3402003000NRG23Z100320230550269 10/03/2023 ANISA KHATOON 3402003WL031672 ANISA KHATOON 00048 BKID0004923 162 162 Processed 11/03/2023 S35717411 ANISA KHATOON BANK OF INDIA(508505)
5 SENHA JH-02-003-013-001/144
(UGRA) 		3402003000NRG23Z100320230550270 10/03/2023 RASID KHATOON 3402003WL031672 RASID KHATOON 00048 BKID0004923 162 162 Processed 11/03/2023 S35717411 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
6 SENHA JH-02-003-013-001/182
(UGRA) 		3402003000NRG23Z100320230550273 10/03/2023 MAKSOOL ANSARI 3402003WL031672 MAKSOOL ANSARI 00048 BKID0004923 162 162 Processed 11/03/2023 S35717411 MAKBUL ANSARI PUNJAB NATIONAL BANK(508568)
7 SENHA JH-02-003-013-001/193
(UGRA) 		3402003000NRG23Z100320230550276 10/03/2023 SABIR ANSARI 3402003WL031672 SABIR ANSARI 00048 BKID0004923 162 162 Processed 11/03/2023 S35717411 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SENHA JH-02-003-013-001/205
(UGRA) 		3402003000NRG23Z100320230550277 10/03/2023 SABILA KHATOON 3402003WL031672 SABILA KHATOON 00048 BKID0004923 162 162 Processed 11/03/2023 S35717411 SABILA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SENHA JH-02-003-013-001/274
(UGRA) 		3402003000NRG23Z100320230550278 10/03/2023 SARAPHAT ANSARI 3402003WL031672 SARAPHAT ANSARI 00048 BKID0004923 162 162 Processed 11/03/2023 S35717411 SARAFAT ANSARI BANK OF INDIA(508505)
10 SENHA JH-02-003-013-001/353
(UGRA) 		3402003000NRG23Z100320230550279 10/03/2023 APATAB ANSARI 3402003WL031672 APATAB ANSARI 00048 BKID0004923 162 162 Processed 11/03/2023 S35717411 APATAB ANSARI BANK OF INDIA(508505)
11 SENHA JH-02-003-013-001/440
(UGRA) 		3402003000NRG23Z100320230550280 10/03/2023 SANJAY BHAGAT 3402003WL031672 SANJAY BHAGAT 00048 BKID0004923 162 162 Processed 11/03/2023 S35717411 SANJAY BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
12 SENHA JH-02-003-013-001/460
(UGRA) 		3402003000NRG23Z100320230550282 10/03/2023 SAKILA KHATOON 3402003WL031672 SAKILA KHATOON 00048 BKID0004923 162 162 Processed 11/03/2023 S35717411 SAKILA KHATOON BANK OF INDIA(508505)
13 SENHA JH-02-003-013-001/478
(UGRA) 		3402003000NRG23Z100320230550285 10/03/2023 BABY KHATOON 3402003WL031672 BABY KHATOON 00048 BKID0004923 162 162 Processed 11/03/2023 S35717411 BEBY KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
14 SENHA JH-02-003-013-001/513
(UGRA) 		3402003000NRG23Z100320230550287 10/03/2023 surajmuni kumari 3402003WL031672 surajmuni kumari 00048 BKID0004923 162 162 Processed 11/03/2023 S35717411 SURAJMUNI KUMARI BANK OF INDIA(508505)
15 SENHA JH-02-003-013-001/985
(UGRA) 		3402003000NRG23Z100320230550293 10/03/2023 SUHANA BEGAM 3402003WL031672 SUHANA BEGAM 00048 BKID0004923 162 162 Processed 11/03/2023 S35717411 SUHANA BEGAM BANK OF INDIA(508505)
16 SENHA JH-02-003-013-001/988
(UGRA) 		3402003000NRG23Z100320230550295 10/03/2023 RUBANA KHATOON 3402003WL031672 RUBANA KHATOON 00048 BKID0004923 162 162 Processed 11/03/2023 S35717411 RUBANA KHATOON D/O AABID ANSARI BANK OF INDIA(508505)
17 SENHA JH-02-003-013-001/989
(UGRA) 		3402003000NRG23Z100320230550296 10/03/2023 NAJIYA KHATOON 3402003WL031672 NAJIYA KHATOON 00048 BKID0004923 162 162 Processed 11/03/2023 S35717411 NAJIYA KHATOON BANK OF INDIA(508505)
SubTotal 2754 2754
18 SENHA JH-02-003-013-001/138
(UGRA) 		3402003000NRG23Z100320230550267 10/03/2023 ASLAM ANSARI 3402003WL031672 ASLAM ANSARI 00048 BKID0004950 162 162 Processed 11/03/2023 S35717411 ASLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SENHA JH-02-003-013-001/162
(UGRA) 		3402003000NRG23Z100320230550272 10/03/2023 MAIMUN KHATOON 3402003WL031672 MAIMUN KHATOON 00048 BKID0004950 162 162 Processed 11/03/2023 S35717411 MAIMUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SENHA JH-02-003-013-001/440
(UGRA) 		3402003000NRG23Z100320230550281 10/03/2023 KANTI DEVI 3402003WL031672 KANTI DEVI 00048 BKID0004950 162 162 Processed 11/03/2023 S35717411 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
21 SENHA JH-02-003-013-001/144
(UGRA) 		3402003000NRG23Z100320230550271 10/03/2023 KHURSHID ANSARI 3402003WL031672 KHURSHID ANSARI 00176 IDIB000L549 162 162 Processed 11/03/2023 S35717411 Mr. KHURSID ANSARI INDIAN BANK(607105)
22 SENHA JH-02-003-013-001/524
(UGRA) 		3402003000NRG23Z100320230550288 10/03/2023 Sarwar Ansari 3402003WL031672 Sarwar Ansari 00176 IDIB000L549 162 162 Processed 11/03/2023 S35717411 MR SARWAR ANSARI STATE BANK OF INDIA(508548)
23 SENHA JH-02-003-013-001/633
(UGRA) 		3402003000NRG23Z100320230550289 10/03/2023 PARWEJ ANSARI 3402003WL031672 PARWEJ ANSARI 00176 IDIB000L549 162 162 Processed 11/03/2023 S35717411 Mr. PARWEJ . ANSARI INDIAN BANK(607105)
24 SENHA JH-02-003-013-001/984
(UGRA) 		3402003000NRG23Z100320230550292 10/03/2023 RUBI PARWEEN 3402003WL031672 RUBI PARWEEN 00176 IDIB000L549 162 162 Processed 11/03/2023 S35717411 Ms. RUBI . PARWEEN INDIAN BANK(607105)
25 SENHA JH-02-003-013-001/986
(UGRA) 		3402003000NRG23Z100320230550294 10/03/2023 RIJWANA KHATOON 3402003WL031672 RIJWANA KHATOON 00176 IDIB000L549 162 162 Processed 11/03/2023 S35717411 Ms. RIJWANA . KHATOON INDIAN BANK(607105)
SubTotal 810 810
26 SENHA JH-02-003-013-001/478
(UGRA) 		3402003000NRG23Z100320230550284 10/03/2023 TASHOBAR ANSARI 3402003WL031672 TASHOBAR ANSARI 00177 IOBA0002553 162 162 Processed 11/03/2023 S35717411 TASAUWAR ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
27 SENHA JH-02-003-013-001/471
(UGRA) 		3402003000NRG23Z100320230550283 10/03/2023 SHABNAM KHATOON 3402003WL031672 SHABNAM KHATOON 00354 PUNB0404300 162 162 Processed 11/03/2023 S35717411 SABNAM KHATOON PUNJAB NATIONAL BANK(508568)
28 SENHA JH-02-003-013-001/486
(UGRA) 		3402003000NRG23Z100320230550286 10/03/2023 ARFA KHATOON 3402003WL031672 ARFA KHATOON 00354 PUNB0404300 135 135 Processed 11/03/2023 S35717411 ARFA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297 297
29 SENHA JH-02-003-013-001/182
(UGRA) 		3402003000NRG23Z100320230550274 10/03/2023 JUMERAN KHATOON 3402003WL031672 JUMERAN KHATOON 00415 SBIN0003534 162 162 Processed 11/03/2023 S35717411 MRS JUMERAN KHATUN STATE BANK OF INDIA(508548)
30 SENHA JH-02-003-013-001/188
(UGRA) 		3402003000NRG23Z100320230550275 10/03/2023 RUKSAR KHATOON 3402003WL031672 RUKSAR KHATOON 00415 SBIN0003534 162 162 Processed 11/03/2023 S35717411 RUKHSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
31 SENHA JH-02-003-013-001/1092
(UGRA) 		3402003000NRG23Z100320230550266 10/03/2023 ANJUM AARA 3402003WL031672 ANJUM AARA 00468 UBIN0559598 162 162 Processed 11/03/2023 S35717411 ANJUM ARAH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
32 SENHA JH-02-003-013-001/782
(UGRA) 		3402003000NRG23Z100320230550290 10/03/2023 MUSTARI KHATOON 3402003WL031672 MUSTARI KHATOON 00691 IPOS0000001 162 162 Processed 11/03/2023 S35717411 MUSTARI KHATOON PUNJAB NATIONAL BANK(508568)
33 SENHA JH-02-003-013-001/790
(UGRA) 		3402003000NRG23Z100320230550291 10/03/2023 SARTAJ ANSARI 3402003WL031672 SARTAJ ANSARI 00691 IPOS0000001 162 162 Processed 11/03/2023 S35717411 SARTAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 5319 5319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_100323APB_FTO_694205 BANK OF INDIA BKID0004923 SENHA 2754
2 SENHA JH3402003013_100323APB_FTO_694205 BANK OF INDIA BKID0004950 BUTY 486
3 SENHA JH3402003013_100323APB_FTO_694205 Indian Bank IDIB000L549 Lohardaga 810
4 SENHA JH3402003013_100323APB_FTO_694205 Indian Overseas Bank IOBA0002553 LOHARDAGA 162
5 SENHA JH3402003013_100323APB_FTO_694205 Punjab National Bank PUNB0404300 LOHARDAGA 297
6 SENHA JH3402003013_100323APB_FTO_694205 State Bank of India SBIN0003534 LOHARDAGGA 324
7 SENHA JH3402003013_100323APB_FTO_694205 Union Bank of India UBIN0559598 LOHARDAGA 162
8 SENHA JH3402003013_100323APB_FTO_694205 India Post Payments Bank IPOS0000001 LOHARDAGA 324

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