Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:05:50 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_270223APB_FTO_669625
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) 		3402003000NRG23Z270220230539903 27/02/2023 MOHAMMAD IMTIYAJ ANSARI 3402003WL030552 MOHAMMAD IMTIYAJ ANSARI 00045 BARB0LOHARD 162 162 Processed 01/03/2023 S47726265 ENTIYAJ ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 SENHA JH-02-003-013-001/146
(UGRA) 		3402003000NRG23Z270220230539905 27/02/2023 rabila khatoon 3402003WL030552 rabila khatoon 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 RABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
3 SENHA JH-02-003-013-001/187
(UGRA) 		3402003000NRG23Z270220230539908 27/02/2023 jahera khatoon 3402003WL030552 jahera khatoon 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 JAHERA KHATOON BANK OF INDIA(508505)
4 SENHA JH-02-003-013-001/189
(UGRA) 		3402003000NRG23Z270220230539909 27/02/2023 MOMIN ANSARI 3402003WL030552 MOMIN ANSARI 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 MOMIN ANSARI S/O SARAFAT ANSARI BANK OF INDIA(508505)
5 SENHA JH-02-003-013-001/206
(UGRA) 		3402003000NRG23Z270220230539911 27/02/2023 MANIR ANSARI 3402003WL030552 MANIR ANSARI 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 MANIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SENHA JH-02-003-013-001/210
(UGRA) 		3402003000NRG23Z270220230539912 27/02/2023 SULEMAN ANSARI 3402003WL030552 SULEMAN ANSARI 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 SULEMAN ANSARI BANK OF INDIA(508505)
7 SENHA JH-02-003-013-001/333
(UGRA) 		3402003000NRG23Z270220230539913 27/02/2023 HALIMA BIBI 3402003WL030552 HALIMA BIBI 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 HALIMA BIBI W/O SULEMAN ANSARI BANK OF INDIA(508505)
SubTotal 972 972
8 SENHA JH-02-003-013-001/174
(UGRA) 		3402003000NRG23Z270220230539907 27/02/2023 LAILA KHATOON 3402003WL030552 LAILA KHATOON 00048 BKID0004950 162 162 Processed 01/03/2023 S47726265 LOYLA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
9 SENHA JH-02-003-013-001/1010
(UGRA) 		3402003000NRG23Z270220230539901 27/02/2023 Aftab Ansari 3402003WL030552 Aftab Ansari 00176 IDIB000L549 162 162 Processed 01/03/2023 S47726265 AFTAB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
10 SENHA JH-02-003-013-001/190
(UGRA) 		3402003000NRG23Z270220230539910 27/02/2023 KHADIJA KHATOON 3402003WL030552 KHADIJA KHATOON 00177 IOBA0002553 162 162 Processed 01/03/2023 S47726265 KHADIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
11 SENHA JH-02-003-013-001/1009
(UGRA) 		3402003000NRG23Z270220230539900 27/02/2023 Imran Ansari 3402003WL030552 Imran Ansari 00354 PUNB0404300 162 162 Processed 01/03/2023 S47726265 Mr. IMRAN ANSARI VANANCHAL GRAMIN BANK(607210)
12 SENHA JH-02-003-013-001/157
(UGRA) 		3402003000NRG23Z270220230539906 27/02/2023 NURJAHAN KHATOON 3402003WL030552 NURJAHAN KHATOON 00354 PUNB0404300 162 162 Processed 01/03/2023 S47726265 NOORJAHAN KHATOON PUNJAB NATIONAL BANK(508568)
13 SENHA JH-02-003-013-001/34
(UGRA) 		3402003000NRG23Z270220230539914 27/02/2023 GULAM ANSARI 3402003WL030552 GULAM ANSARI 00354 PUNB0404300 162 162 Processed 01/03/2023 S47726265 GULAM RASUL ANSARI. PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
14 SENHA JH-02-003-013-001/624
(UGRA) 		3402003000NRG23Z270220230539915 27/02/2023 SANJIDA PERWEEN 3402003WL030552 SANJIDA PERWEEN 00415 SBIN0003534 162 162 Processed 01/03/2023 S47726265 SANJIDA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
15 SENHA JH-02-003-013-001/1047
(UGRA) 		3402003000NRG23Z270220230539902 27/02/2023 KATIMA BIBI 3402003WL030552 KATIMA BIBI 00691 IPOS0000001 162 162 Processed 01/03/2023 S47726265 KATIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SENHA JH-02-003-013-001/1113
(UGRA) 		3402003000NRG23Z270220230539904 27/02/2023 ROSHAN BIBI 3402003WL030552 ROSHAN BIBI 00691 IPOS0000001 162 162 Processed 01/03/2023 S47726265 ROSHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_270223APB_FTO_669625 Bank of Baroda BARB0LOHARD LOHARDAGA 162
2 SENHA JH3402003013_270223APB_FTO_669625 BANK OF INDIA BKID0004923 SENHA 972
3 SENHA JH3402003013_270223APB_FTO_669625 BANK OF INDIA BKID0004950 BUTY 162
4 SENHA JH3402003013_270223APB_FTO_669625 Indian Bank IDIB000L549 Lohardaga 162
5 SENHA JH3402003013_270223APB_FTO_669625 Indian Overseas Bank IOBA0002553 LOHARDAGA 162
6 SENHA JH3402003013_270223APB_FTO_669625 Punjab National Bank PUNB0404300 LOHARDAGA 486
7 SENHA JH3402003013_270223APB_FTO_669625 State Bank of India SBIN0003534 LOHARDAGGA 162
8 SENHA JH3402003013_270223APB_FTO_669625 India Post Payments Bank IPOS0000001 LOHARDAGA 324

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