Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:13:02 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_050123APB_FTO_555911
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-02-003-013-001/1419
(UGRA) 		3402003000NRG23Z050120230488383 05/01/2023 farhan raja 3402003WL025673 farhan raja 00045 BARB0LOHARD 162 162 Processed 07/01/2023 S24224312 Mr. FARHAN . RAJA INDIAN BANK(607105)
SubTotal 162 162
2 SENHA JH-02-003-013-001/1386
(UGRA) 		3402003000NRG23Z050120230488377 05/01/2023 MUSARAF ANSARI 3402003WL025673 MUSARAF ANSARI 00048 BKID0004923 162 162 Processed 07/01/2023 S24224312 MUSARAF ANSARI S/O ASIM ANSARI BANK OF INDIA(508505)
3 SENHA JH-02-003-013-001/169
(UGRA) 		3402003000NRG23Z050120230488342 05/01/2023 KHERUN KHATOON 3402003WL025672 KHERUN KHATOON 00048 BKID0004923 351 351 Processed 07/01/2023 S24224312 SAIRUN KHATOON PUNJAB NATIONAL BANK(508568)
4 SENHA JH-02-003-013-001/213
(UGRA) 		3402003000NRG23Z050120230488385 05/01/2023 ASHIM ANSARI 3402003WL025673 ASHIM ANSARI 00048 BKID0004923 162 162 Processed 07/01/2023 S24224312 SAIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
5 SENHA JH-02-003-013-001/224
(UGRA) 		3402003000NRG23Z050120230488343 05/01/2023 SALIM ANSARI 3402003WL025672 SALIM ANSARI 00048 BKID0004923 378 378 Processed 07/01/2023 S24224312 SALIM ANSARI S/O SEKHABAT ANSARI BANK OF INDIA(508505)
6 SENHA JH-02-003-013-001/228
(UGRA) 		3402003000NRG23Z050120230488402 05/01/2023 MAIFAN KHATOON 3402003WL025674 MAIFAN KHATOON 00048 BKID0004923 189 189 Processed 07/01/2023 S24224312 MAHIFAN BIBI BANK OF INDIA(508505)
7 SENHA JH-02-003-013-001/228
(UGRA) 		3402003000NRG23Z050120230488401 05/01/2023 YAKUB ANSARI 3402003WL025674 YAKUB ANSARI 00048 BKID0004923 189 189 Processed 07/01/2023 S24224312 YAKUB ANSARI S/O HAJRAT ANSARI BANK OF INDIA(508505)
8 SENHA JH-02-003-013-001/257
(UGRA) 		3402003000NRG23Z050120230488388 05/01/2023 SAHIM ANSARI 3402003WL025673 SAHIM ANSARI 00048 BKID0004923 189 189 Processed 07/01/2023 S24224312 SAHIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SENHA JH-02-003-013-001/437
(UGRA) 		3402003000NRG23Z050120230488346 05/01/2023 SAMJIDA KHATOON 3402003WL025672 SAMJIDA KHATOON 00048 BKID0004923 378 378 Processed 07/01/2023 S24224312 SAMAJIDA KHATOON W/O ALIM ANSARI BANK OF INDIA(508505)
10 SENHA JH-02-003-013-001/565
(UGRA) 		3402003000NRG23Z050120230488390 05/01/2023 TAUSIP RAJA 3402003WL025673 TAUSIP RAJA 00048 BKID0004923 108 108 Processed 07/01/2023 S24224312 TAUSIP RAJA S/O SIDDIK ANSARI BANK OF INDIA(508505)
11 SENHA JH-02-003-013-001/72
(UGRA) 		3402003000NRG23Z050120230488392 05/01/2023 BADAL MAHLI 3402003WL025673 BADAL MAHLI 00048 BKID0004923 162 162 Processed 07/01/2023 S24224312 BADAL MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SENHA JH-02-003-013-001/75
(UGRA) 		3402003000NRG23Z050120230488351 05/01/2023 BHINSARIYA DEVI 3402003WL025672 BHINSARIYA DEVI 00048 BKID0004923 162 162 Processed 07/01/2023 S24224312 BHINSARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
13 SENHA JH-02-003-013-001/121
(UGRA) 		3402003000NRG23Z050120230488375 05/01/2023 KIRPU MAHLI 3402003WL025673 KIRPU MAHLI 00048 BKID0004950 189 189 Processed 07/01/2023 S24224312 KIRPU MAHLI S/O LAGAN MAHLI BANK OF INDIA(508505)
14 SENHA JH-02-003-013-001/141
(UGRA) 		3402003000NRG23Z050120230488381 05/01/2023 HATIM ANSARI 3402003WL025673 HATIM ANSARI 00048 BKID0004950 135 135 Processed 07/01/2023 S24224312 HATIM ANSARI S/O NEJAM ANSARI BANK OF INDIA(508505)
15 SENHA JH-02-003-013-001/234
(UGRA) 		3402003000NRG23Z050120230488386 05/01/2023 JAINENDRA ORAON 3402003WL025673 JAINENDRA ORAON 00048 BKID0004950 189 189 Processed 07/01/2023 S24224312 JAINDER URANV S/O BUDU URANV BANK OF INDIA(508505)
16 SENHA JH-02-003-013-001/238
(UGRA) 		3402003000NRG23Z050120230488387 05/01/2023 JAYSHRI BHAGAT 3402003WL025673 JAYSHRI BHAGAT 00048 BKID0004950 189 189 Processed 07/01/2023 S24224312 JAYSHRI DEVI W/O FAGU BHAGAT BANK OF INDIA(508505)
17 SENHA JH-02-003-013-001/578
(UGRA) 		3402003000NRG23Z050120230488349 05/01/2023 NESAR ANSARI 3402003WL025672 NESAR ANSARI 00048 BKID0004950 378 378 Processed 07/01/2023 S24224312 NESAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
18 SENHA JH-02-003-013-001/1408
(UGRA) 		3402003000NRG23Z050120230488380 05/01/2023 chahat khatoon 3402003WL025673 chahat khatoon 00176 IDIB000L549 162 162 Processed 07/01/2023 S24224312 CHAHAT KHATOON . VANANCHAL GRAMIN BANK(607210)
19 SENHA JH-02-003-013-001/225
(UGRA) 		3402003000NRG23Z050120230488344 05/01/2023 ASLAM ANSARI 3402003WL025672 ASLAM ANSARI 00176 IDIB000L549 351 351 Processed 07/01/2023 S24224312 ASLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SENHA JH-02-003-013-001/670
(UGRA) 		3402003000NRG23Z050120230488350 05/01/2023 ARBAJ ANSARI 3402003WL025672 ARBAJ ANSARI 00176 IDIB000L549 351 351 Processed 07/01/2023 S24224312 ARBAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SENHA JH-02-003-013-001/821
(UGRA) 		3402003000NRG23Z050120230488403 05/01/2023 JUNED ANSARI 3402003WL025674 JUNED ANSARI 00176 IDIB000L549 189 189 Processed 07/01/2023 S24224312 JUNED ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SENHA JH-02-003-013-001/878
(UGRA) 		3402003000NRG23Z050120230488394 05/01/2023 TAWANI ANSARI 3402003WL025673 TAWANI ANSARI 00176 IDIB000L549 162 162 Processed 07/01/2023 S24224312 TABANI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SENHA JH-02-003-013-001/979
(UGRA) 		3402003000NRG23Z050120230488404 05/01/2023 SAFINA KHATOON 3402003WL025674 SAFINA KHATOON 00176 IDIB000L549 189 189 Processed 07/01/2023 S24224312 Ms. SAFINA . PARWEEN INDIAN BANK(607105)
SubTotal 1404 1404
24 SENHA JH-02-003-013-001/257
(UGRA) 		3402003000NRG23Z050120230488389 05/01/2023 NASIBAN KHATOON 3402003WL025673 NASIBAN KHATOON 00177 IOBA0002553 189 189 Processed 07/01/2023 S24224312 NASIBAN KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
25 SENHA JH-02-003-013-001/1366
(UGRA) 		3402003000NRG23Z050120230488376 05/01/2023 RABBANI ANSARI 3402003WL025673 RABBANI ANSARI 00354 PUNB0404300 162 162 Processed 07/01/2023 S24224312 RABBANI ANSARI BANK OF INDIA(508505)
26 SENHA JH-02-003-013-001/474
(UGRA) 		3402003000NRG23Z050120230488347 05/01/2023 SAMSHER ANSARI 3402003WL025672 SAMSHER ANSARI 00354 PUNB0404300 378 378 Processed 07/01/2023 S24224312 SAMSHER ANSARI PUNJAB NATIONAL BANK(508568)
27 SENHA JH-02-003-013-001/493
(UGRA) 		3402003000NRG23Z050120230488348 05/01/2023 RUSTANA KHATOON 3402003WL025672 RUSTANA KHATOON 00354 PUNB0404300 351 351 Processed 07/01/2023 S24224312 RUSTANA KHATOON PUNJAB NATIONAL BANK(508568)
28 SENHA JH-02-003-013-001/713
(UGRA) 		3402003000NRG23Z050120230488391 05/01/2023 GULSHAN KHATOON 3402003WL025673 GULSHAN KHATOON 00354 PUNB0404300 135 135 Processed 07/01/2023 S24224312 GULSHAN KHATOON W/O MAHBUB ANSARI BANK OF INDIA(508505)
SubTotal 1026 1026
29 SENHA JH-02-003-013-001/1417
(UGRA) 		3402003000NRG23Z050120230488382 05/01/2023 MAHTAB ANSARI 3402003WL025673 MAHTAB ANSARI 00462 UCBA0002444 162 162 Processed 07/01/2023 S24224312 MAHTAB ANSARI BANK OF INDIA(508505)
SubTotal 162 162
30 SENHA JH-02-003-013-001/1401
(UGRA) 		3402003000NRG23Z050120230488379 05/01/2023 siddik ansari 3402003WL025673 siddik ansari 00691 IPOS0000001 162 162 Processed 07/01/2023 S24224312 SIDDIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SENHA JH-02-003-013-001/756
(UGRA) 		3402003000NRG23Z050120230488393 05/01/2023 SIFAT PRAVIN 3402003WL025673 SIFAT PRAVIN 00691 IPOS0000001 189 189 Processed 07/01/2023 S24224312 SIFAT PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
32 SENHA JH-02-003-013-003/288
(UGRA) 		3402003000NRG23Z050120230488396 05/01/2023 Salma khatoon 3402003WL025673 Salma khatoon 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mrs. SALMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_050123APB_FTO_555911 Bank of Baroda BARB0LOHARD LOHARDAGA 162
2 SENHA JH3402003013_050123APB_FTO_555911 BANK OF INDIA BKID0004923 SENHA 2430
3 SENHA JH3402003013_050123APB_FTO_555911 BANK OF INDIA BKID0004950 BUTY 1080
4 SENHA JH3402003013_050123APB_FTO_555911 Indian Bank IDIB000L549 Lohardaga 1404
5 SENHA JH3402003013_050123APB_FTO_555911 Indian Overseas Bank IOBA0002553 LOHARDAGA 189
6 SENHA JH3402003013_050123APB_FTO_555911 Punjab National Bank PUNB0404300 LOHARDAGA 1026
7 SENHA JH3402003013_050123APB_FTO_555911 UCO Bank UCBA0002444 LOHARDAGA 162
8 SENHA JH3402003013_050123APB_FTO_555911 India Post Payments Bank IPOS0000001 LOHARDAGA 351
9 SENHA JH3402003013_050123APB_FTO_555911 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 162

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