Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:01:13 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_060123APB_FTO_557348
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-02-003-013-001/1048
(UGRA) 		3402003000NRG23060120230488425 06/01/2023 MOHAMMAD IMTIYAJ ANSARI 3402003WL025677 MOHAMMAD IMTIYAJ ANSARI 00045 BARB0LOHARD 1260 1260 Processed 12/01/2023 7854591749 ENTIYAJ ANSARI BANK OF INDIA(508505)
2 SENHA JH-02-003-013-001/493
(UGRA) 		3402003000NRG23060120230488682 06/01/2023 MINHAJ ANSARI 3402003WL025691 MINHAJ ANSARI 00045 BARB0LOHARD 1260 1260 Processed 12/01/2023 7854591750 MINHAJ ANSARI BANK OF BARODA(606985)
3 SENHA JH-02-003-013-001/570
(UGRA) 		3402003000NRG23060120230488450 06/01/2023 TRANNUM KHATOON 3402003WL025677 TRANNUM KHATOON 00045 BARB0LOHARD 1260 1260 Processed 12/01/2023 7854591751 TRANNUM KHATOON BANK OF BARODA(606985)
SubTotal 3780 3780
4 SENHA JH-02-003-008-001/1855
(SENHA) 		3402003000NRG23060120230488671 06/01/2023 MD SARFRAJ ANSARI 3402003WL025691 MD SARFRAJ ANSARI 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854591741 MD SARFARAJ ANSARI S/O MD SAMSHUL ANSARI BANK OF INDIA(508505)
5 SENHA JH-02-003-013-001/139
(UGRA) 		3402003000NRG23060120230488432 06/01/2023 ANISA KHATOON 3402003WL025677 ANISA KHATOON 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854591729 ANISA KHATOON BANK OF INDIA(508505)
6 SENHA JH-02-003-013-001/139
(UGRA) 		3402003000NRG23060120230488431 06/01/2023 HAFIJ ANSARI 3402003WL025677 HAFIJ ANSARI 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854591727 HAFIJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SENHA JH-02-003-013-001/150
(UGRA) 		3402003000NRG23060120230488433 06/01/2023 JALISA KHATOON 3402003WL025677 JALISA KHATOON 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854591733 JALISA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
8 SENHA JH-02-003-013-001/152
(UGRA) 		3402003000NRG23060120230488434 06/01/2023 SIROJA KHATOON 3402003WL025677 SIROJA KHATOON 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854591731 SIROJA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
9 SENHA JH-02-003-013-001/189
(UGRA) 		3402003000NRG23060120230488437 06/01/2023 MOMIN ANSARI 3402003WL025677 MOMIN ANSARI 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854591734 MOMIN ANSARI S/O SARAFAT ANSARI BANK OF INDIA(508505)
10 SENHA JH-02-003-013-001/206
(UGRA) 		3402003000NRG23060120230488438 06/01/2023 MANIR ANSARI 3402003WL025677 MANIR ANSARI 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854591732 MANIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SENHA JH-02-003-013-001/210
(UGRA) 		3402003000NRG23060120230488440 06/01/2023 SULEMAN ANSARI 3402003WL025677 SULEMAN ANSARI 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854591728 SULEMAN ANSARI BANK OF INDIA(508505)
12 SENHA JH-02-003-013-001/212
(UGRA) 		3402003000NRG23060120230488678 06/01/2023 KHADIJA BIVI 3402003WL025691 KHADIJA BIVI 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854591747 KHADIJA BIVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SENHA JH-02-003-013-001/333
(UGRA) 		3402003000NRG23060120230488442 06/01/2023 HALIMA BIBI 3402003WL025677 HALIMA BIBI 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854591736 HALIMA BIBI W/O SULEMAN ANSARI BANK OF INDIA(508505)
14 SENHA JH-02-003-013-001/459
(UGRA) 		3402003000NRG23060120230488681 06/01/2023 NURJAHAN KHATOON 3402003WL025691 NURJAHAN KHATOON 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854591745 NURJAHAN KHATUN BANK OF INDIA(508505)
15 SENHA JH-02-003-013-001/465
(UGRA) 		3402003000NRG23060120230488445 06/01/2023 GULJAR ANSARI 3402003WL025677 GULJAR ANSARI 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854591743 GULJAR ANSARI PUNJAB NATIONAL BANK(508568)
16 SENHA JH-02-003-013-001/472
(UGRA) 		3402003000NRG23060120230488446 06/01/2023 MUNTAJIR ANSARI 3402003WL025677 MUNTAJIR ANSARI 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854591761 MUNTZIR ANSARI BANK OF INDIA(508505)
17 SENHA JH-02-003-013-001/479
(UGRA) 		3402003000NRG23060120230488447 06/01/2023 ATAR ANSARI 3402003WL025677 ATAR ANSARI 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854591730 ATAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SENHA JH-02-003-013-001/686
(UGRA) 		3402003000NRG23060120230488452 06/01/2023 SAHNAJ KHATUN 3402003WL025677 SAHNAJ KHATUN 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854591738 SAHNAJ KHATOON D/O HAFIZ ANSARI BANK OF INDIA(508505)
19 SENHA JH-02-003-013-002/1
(UGRA) 		3402003000NRG23060120230488729 06/01/2023 LALO ORAON 3402003WL025693 LALO ORAON 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854591746 LALO ORAON BANK OF INDIA(508505)
20 SENHA JH-02-003-013-002/113
(UGRA) 		3402003000NRG23060120230488730 06/01/2023 KALAWATI DEVI 3402003WL025693 KALAWATI DEVI 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854591735 KALAWTI DEVI W/O BHUNESHWAR SINGH BANK OF INDIA(508505)
21 SENHA JH-02-003-013-002/159
(UGRA) 		3402003000NRG23060120230488731 06/01/2023 SAVITRI DEVI 3402003WL025693 SAVITRI DEVI 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854591742 SABITRI DEVI W/O BALKU LOHRA BANK OF INDIA(508505)
22 SENHA JH-02-003-013-002/196
(UGRA) 		3402003000NRG23060120230488732 06/01/2023 NEHA ORAON 3402003WL025693 NEHA ORAON 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854591737 NEHA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
23 SENHA JH-02-003-013-002/266
(UGRA) 		3402003000NRG23060120230488736 06/01/2023 REETA DEVI 3402003WL025693 REETA DEVI 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854591744 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SENHA JH-02-003-013-002/378
(UGRA) 		3402003000NRG23060120230488740 06/01/2023 PRATIMA KUMARI 3402003WL025693 PRATIMA KUMARI 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854591740 PRATIMA KUMARI D/O BALKU LOHRA BANK OF INDIA(508505)
25 SENHA JH-02-003-013-002/445
(UGRA) 		3402003000NRG23060120230488742 06/01/2023 SANGEETA URAIN 3402003WL025693 SANGEETA URAIN 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854591739 SANGEETA URAIN W/O DINESH ORAON BANK OF INDIA(508505)
SubTotal 27720 27720
26 SENHA JH-02-003-013-001/1111
(UGRA) 		3402003000NRG23060120230488427 06/01/2023 DILDAR ANSARI 3402003WL025677 DILDAR ANSARI 00048 BKID0004950 1260 1260 Processed 12/01/2023 7854591748 DILDAR ANSARI S/O MUSTAFA ANSARI BANK OF INDIA(508505)
27 SENHA JH-02-003-013-001/122
(UGRA) 		3402003000NRG23060120230488430 06/01/2023 BHINSARIYA ORAOIN 3402003WL025677 BHINSARIYA ORAOIN 00048 BKID0004950 1260 1260 Processed 12/01/2023 7854591760 BHINSARIYA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
28 SENHA JH-02-003-013-001/572
(UGRA) 		3402003000NRG23060120230488687 06/01/2023 SAMSHER ANSARI 3402003WL025691 SAMSHER ANSARI 00078 CNRB0003374 1260 1260 Processed 12/01/2023 7854591718 SAMSHER ANSARI CANARA BANK(508532)
SubTotal 1260 1260
29 SENHA JH-02-003-013-001/154
(UGRA) 		3402003000NRG23060120230488435 06/01/2023 GURIYA KHATOON 3402003WL025677 GURIYA KHATOON 00089 CBIN0281311 1260 1260 Processed 12/01/2023 7854591719 NURESA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
30 SENHA JH-02-003-013-001/1010
(UGRA) 		3402003000NRG23060120230488423 06/01/2023 Aftab Ansari 3402003WL025677 Aftab Ansari 00176 IDIB000L549 1260 1260 Processed 12/01/2023 7854591756 AFTAB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SENHA JH-02-003-013-001/1055
(UGRA) 		3402003000NRG23060120230488672 06/01/2023 AFRANA KHATUN 3402003WL025691 AFRANA KHATUN 00176 IDIB000L549 1260 1260 Processed 12/01/2023 7854591758 AFRANA KHATOON D/O-SUBHAN ANSARI BANK OF INDIA(508505)
32 SENHA JH-02-003-013-001/209
(UGRA) 		3402003000NRG23060120230488439 06/01/2023 MUNEJA KHATOON 3402003WL025677 MUNEJA KHATOON 00176 IDIB000L549 1260 1260 Processed 12/01/2023 7854591753 Mrs. MUNEJA BIBI INDIAN BANK(607105)
33 SENHA JH-02-003-013-001/368
(UGRA) 		3402003000NRG23060120230488679 06/01/2023 BADRINATH SINGH 3402003WL025691 BADRINATH SINGH 00176 IDIB000L549 1260 1260 Processed 12/01/2023 7854591752 Mr. BADRINATH SINGH INDIAN BANK(607105)
34 SENHA JH-02-003-013-001/517
(UGRA) 		3402003000NRG23060120230488683 06/01/2023 SADAM ANSARI 3402003WL025691 SADAM ANSARI 00176 IDIB000L549 1260 1260 Processed 12/01/2023 7854591755 SADAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SENHA JH-02-003-013-001/524
(UGRA) 		3402003000NRG23060120230488448 06/01/2023 Sarwar Ansari 3402003WL025677 Sarwar Ansari 00176 IDIB000L549 1260 1260 Processed 12/01/2023 7854591754 MR SARWAR ANSARI STATE BANK OF INDIA(508548)
36 SENHA JH-02-003-013-001/546
(UGRA) 		3402003000NRG23060120230488685 06/01/2023 AYSHA KHATUN 3402003WL025691 AYSHA KHATUN 00176 IDIB000L549 1260 1260 Processed 12/01/2023 7854591757 AYSHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
37 SENHA JH-02-003-013-002/254
(UGRA) 		3402003000NRG23060120230488734 06/01/2023 JYOTISH KUMAR 3402003WL025693 JYOTISH KUMAR 00177 IOBA0002553 1260 1260 Processed 12/01/2023 7854591716 JYOTISH KUMAR HDFC BANK LTD(607152)
SubTotal 1260 1260
38 SENHA JH-02-003-013-001/1077
(UGRA) 		3402003000NRG23060120230488673 06/01/2023 GULAPSA KHATUN 3402003WL025691 GULAPSA KHATUN 00354 PUNB0404300 1260 1260 Processed 12/01/2023 7854591726 GULAPSA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 SENHA JH-02-003-013-001/110
(UGRA) 		3402003000NRG23060120230488426 06/01/2023 HASMUDDIN ANSARI 3402003WL025677 HASMUDDIN ANSARI 00354 PUNB0404300 1260 1260 Processed 12/01/2023 7854591713 HASMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
40 SENHA JH-02-003-013-001/157
(UGRA) 		3402003000NRG23060120230488436 06/01/2023 NURJAHAN KHATOON 3402003WL025677 NURJAHAN KHATOON 00354 PUNB0404300 1260 1260 Processed 12/01/2023 7854591724 NOORJAHAN KHATOON PUNJAB NATIONAL BANK(508568)
41 SENHA JH-02-003-013-001/160
(UGRA) 		3402003000NRG23060120230488676 06/01/2023 ABEDA KHATOON 3402003WL025691 ABEDA KHATOON 00354 PUNB0404300 1260 1260 Processed 12/01/2023 7854591722 ABEDA KHATUN W/O RAFIK ANSARI PUNJAB NATIONAL BANK(508568)
42 SENHA JH-02-003-013-001/207
(UGRA) 		3402003000NRG23060120230488677 06/01/2023 SAMUL ANSARI 3402003WL025691 SAMUL ANSARI 00354 PUNB0404300 1260 1260 Processed 12/01/2023 7854591763 SAMUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SENHA JH-02-003-013-001/277
(UGRA) 		3402003000NRG23060120230488441 06/01/2023 SAIRUN KHATOON 3402003WL025677 SAIRUN KHATOON 00354 PUNB0404300 1260 1260 Processed 12/01/2023 7854591712 SAIRUN KHATOON PUNJAB NATIONAL BANK(508568)
44 SENHA JH-02-003-013-001/340
(UGRA) 		3402003000NRG23060120230488443 06/01/2023 MAHJABI KHATOON 3402003WL025677 MAHJABI KHATOON 00354 PUNB0404300 1260 1260 Processed 12/01/2023 7854591714 MAHJABI KHATOON BANK OF INDIA(508505)
45 SENHA JH-02-003-013-001/372
(UGRA) 		3402003000NRG23060120230488444 06/01/2023 TOUFIK ANSARI 3402003WL025677 TOUFIK ANSARI 00354 PUNB0404300 1260 1260 Processed 12/01/2023 7854591723 TOUFIK ANSARI PUNJAB NATIONAL BANK(508568)
46 SENHA JH-02-003-013-001/376
(UGRA) 		3402003000NRG23060120230488680 06/01/2023 ARMAN ANSARI 3402003WL025691 ARMAN ANSARI 00354 PUNB0404300 1260 1260 Processed 12/01/2023 7854591762 ARMAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SENHA JH-02-003-013-002/546
(UGRA) 		3402003000NRG23060120230488744 06/01/2023 PRITI BHAGAT 3402003WL025693 PRITI BHAGAT 00354 PUNB0404300 1260 1260 Processed 12/01/2023 7854591725 PRITI BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 12600 12600
48 SENHA JH-02-003-013-001/535
(UGRA) 		3402003000NRG23060120230488449 06/01/2023 NEHA PARWEEN 3402003WL025677 NEHA PARWEEN 00415 SBIN0003534 1260 1260 Processed 12/01/2023 7854591721 NEHA PRAWEEN D/O-NASBUL ANSARI BANK OF INDIA(508505)
49 SENHA JH-02-003-013-001/571
(UGRA) 		3402003000NRG23060120230488686 06/01/2023 SABILA KHATOON 3402003WL025691 SABILA KHATOON 00415 SBIN0003534 1260 1260 Processed 12/01/2023 7854591720 MRS SABILA KHATOON STATE BANK OF INDIA(508548)
50 SENHA JH-02-003-013-001/624
(UGRA) 		3402003000NRG23060120230488451 06/01/2023 SANJIDA PERWEEN 3402003WL025677 SANJIDA PERWEEN 00415 SBIN0003534 1260 1260 Processed 12/01/2023 7854591717 SANJIDA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
51 SENHA JH-02-003-013-002/399
(UGRA) 		3402003000NRG23060120230488453 06/01/2023 SANJAY KUJUR 3402003WL025677 SANJAY KUJUR 00415 SBIN0012620 1260 1260 Processed 12/01/2023 7854591715 SANJAY KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
52 SENHA JH-02-003-013-001/135
(UGRA) 		3402003000NRG23060120230488675 06/01/2023 ANIL SINGH 3402003WL025691 ANIL SINGH 00468 UBIN0559598 1260 1260 Processed 12/01/2023 7854591759 ANIL KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1260 1260
53 SENHA JH-02-003-013-001/1047
(UGRA) 		3402003000NRG23060120230488424 06/01/2023 KATIMA BIBI 3402003WL025677 KATIMA BIBI 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854591704 KATIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SENHA JH-02-003-013-001/1113
(UGRA) 		3402003000NRG23060120230488428 06/01/2023 ROSHAN BIBI 3402003WL025677 ROSHAN BIBI 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854591711 ROSHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SENHA JH-02-003-013-001/1115
(UGRA) 		3402003000NRG23060120230488429 06/01/2023 YASMIN NURI 3402003WL025677 YASMIN NURI 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854591710 YASMIN NURI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SENHA JH-02-003-013-001/698
(UGRA) 		3402003000NRG23060120230488689 06/01/2023 RAJAK ANSARI 3402003WL025691 RAJAK ANSARI 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854591708 RAJAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SENHA JH-02-003-013-001/888
(UGRA) 		3402003000NRG23060120230488690 06/01/2023 AEISA KHATOON 3402003WL025691 AEISA KHATOON 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854591709 AEISA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
58 SENHA JH-02-003-013-002/283
(UGRA) 		3402003000NRG23060120230488737 06/01/2023 PRADEEP ORAON 3402003WL025693 PRADEEP ORAON 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854591706 PRADEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
59 SENHA JH-02-003-013-002/409
(UGRA) 		3402003000NRG23060120230488741 06/01/2023 KALAWATI ORAON 3402003WL025693 KALAWATI ORAON 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854591705 KALAWATI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
60 SENHA JH-02-003-013-002/446
(UGRA) 		3402003000NRG23060120230488743 06/01/2023 MANGO ORAON 3402003WL025693 MANGO ORAON 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854591707 MANGO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10080 10080
Total 75600 75600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_060123APB_FTO_557348 Bank of Baroda BARB0LOHARD LOHARDAGA 3780
2 SENHA JH3402003013_060123APB_FTO_557348 BANK OF INDIA BKID0004923 SENHA 27720
3 SENHA JH3402003013_060123APB_FTO_557348 BANK OF INDIA BKID0004950 BUTY 2520
4 SENHA JH3402003013_060123APB_FTO_557348 Canara Bank CNRB0003374 LOHARDAGA 1260
5 SENHA JH3402003013_060123APB_FTO_557348 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1260
6 SENHA JH3402003013_060123APB_FTO_557348 Indian Bank IDIB000L549 Lohardaga 8820
7 SENHA JH3402003013_060123APB_FTO_557348 Indian Overseas Bank IOBA0002553 LOHARDAGA 1260
8 SENHA JH3402003013_060123APB_FTO_557348 Punjab National Bank PUNB0404300 LOHARDAGA 12600
9 SENHA JH3402003013_060123APB_FTO_557348 State Bank of India SBIN0003534 LOHARDAGGA 3780
10 SENHA JH3402003013_060123APB_FTO_557348 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 1260
11 SENHA JH3402003013_060123APB_FTO_557348 Union Bank of India UBIN0559598 LOHARDAGA 1260
12 SENHA JH3402003013_060123APB_FTO_557348 India Post Payments Bank IPOS0000001 LOHARDAGA 10080

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