Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:38:25 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_090323APB_FTO_692155
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-02-003-013-001/696
(UGRA) 		3402003000NRG23Z090320230548164 09/03/2023 JUBEDA KHATOON 3402003WL031487 JUBEDA KHATOON 00048 BKID0004918 135 135 Processed 10/03/2023 S25291017 JUBEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
2 SENHA JH-02-003-013-001/1154
(UGRA) 		3402003000NRG23Z090320230548136 09/03/2023 Diljani Khatun 3402003WL031487 Diljani Khatun 00048 BKID0004923 135 135 Processed 10/03/2023 S25291017 DILJANI KHATUN BANK OF INDIA(508505)
3 SENHA JH-02-003-013-001/1155
(UGRA) 		3402003000NRG23Z090320230548137 09/03/2023 Amrita Devi 3402003WL031487 Amrita Devi 00048 BKID0004923 135 135 Processed 10/03/2023 S25291017 AMRITA KUMARI D/O DEVMANGAL ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-013-001/116
(UGRA) 		3402003000NRG23Z090320230548139 09/03/2023 KARMI BHAGTAIN 3402003WL031487 KARMI BHAGTAIN 00048 BKID0004923 135 135 Processed 10/03/2023 S25291017 KARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SENHA JH-02-003-013-001/1412
(UGRA) 		3402003000NRG23Z090320230548141 09/03/2023 Safi Ahamad Ansari 3402003WL031487 Safi Ahamad Ansari 00048 BKID0004923 135 135 Processed 10/03/2023 S25291017 Mr. SAFI AHMAD ANSARI CENTRAL BANK OF INDIA(607115)
6 SENHA JH-02-003-013-001/207
(UGRA) 		3402003000NRG23Z090320230548143 09/03/2023 SAMUL ANSARI 3402003WL031487 SAMUL ANSARI 00048 BKID0004923 135 135 Processed 10/03/2023 S25291017 Mrs. RABINA KHATOON CENTRAL BANK OF INDIA(607115)
7 SENHA JH-02-003-013-001/244
(UGRA) 		3402003000NRG23Z090320230548146 09/03/2023 RAJMUNI DEVI 3402003WL031487 RAJMUNI DEVI 00048 BKID0004923 54 54 Processed 10/03/2023 S25291017 RAJMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SENHA JH-02-003-013-001/287
(UGRA) 		3402003000NRG23Z090320230548148 09/03/2023 BUDHMANIYA DEVI 3402003WL031487 BUDHMANIYA DEVI 00048 BKID0004923 54 54 Processed 10/03/2023 S25291017 BUDHMANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SENHA JH-02-003-013-001/347
(UGRA) 		3402003000NRG23Z090320230548151 09/03/2023 Sahamuni devi 3402003WL031487 Sahamuni devi 00048 BKID0004923 54 54 Processed 10/03/2023 S25291017 SAHA DEVI W/O LT. RANTHU BHAGAT BANK OF INDIA(508505)
10 SENHA JH-02-003-013-001/370
(UGRA) 		3402003000NRG23Z090320230548153 09/03/2023 SARVAR ANSARI 3402003WL031487 SARVAR ANSARI 00048 BKID0004923 135 135 Processed 10/03/2023 S25291017 SARWAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SENHA JH-02-003-013-001/462
(UGRA) 		3402003000NRG23Z090320230548154 09/03/2023 HAJRA KHATOON 3402003WL031487 HAJRA KHATOON 00048 BKID0004923 135 135 Processed 10/03/2023 S25291017 HAJRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
12 SENHA JH-02-003-013-001/498
(UGRA) 		3402003000NRG23Z090320230548157 09/03/2023 RAVI BHAGAT 3402003WL031487 RAVI BHAGAT 00048 BKID0004923 135 135 Processed 10/03/2023 S25291017 RAVI BHAGAT CANARA BANK(508532)
13 SENHA JH-02-003-013-001/626
(UGRA) 		3402003000NRG23Z090320230548159 09/03/2023 SURESH BHAGAT 3402003WL031487 SURESH BHAGAT 00048 BKID0004923 135 135 Processed 10/03/2023 S25291017 SURESH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1377 1377
14 SENHA JH-02-003-013-001/124
(UGRA) 		3402003000NRG23Z090320230548140 09/03/2023 KUWARI DEVI 3402003WL031487 KUWARI DEVI 00048 BKID0004950 135 135 Processed 10/03/2023 S25291017 KUNWAIR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SENHA JH-02-003-013-001/234
(UGRA) 		3402003000NRG23Z090320230548145 09/03/2023 JAINENDRA ORAON 3402003WL031487 JAINENDRA ORAON 00048 BKID0004950 135 135 Processed 10/03/2023 S25291017 JAINDER URANV S/O BUDU URANV BANK OF INDIA(508505)
16 SENHA JH-02-003-013-001/265
(UGRA) 		3402003000NRG23Z090320230548147 09/03/2023 MOHAN MAHLI 3402003WL031487 MOHAN MAHLI 00048 BKID0004950 54 54 Processed 10/03/2023 S25291017 MOHAN MAHLI S/O SANTU MAHLI BANK OF INDIA(508505)
17 SENHA JH-02-003-013-001/331
(UGRA) 		3402003000NRG23Z090320230548149 09/03/2023 KHADI BHAGAT 3402003WL031487 KHADI BHAGAT 00048 BKID0004950 135 135 Processed 10/03/2023 S25291017 KHADIYA ORAON S/O ROPA ORAON BANK OF INDIA(508505)
18 SENHA JH-02-003-013-001/342
(UGRA) 		3402003000NRG23Z090320230548150 09/03/2023 JHALO ORIEN 3402003WL031487 JHALO ORIEN 00048 BKID0004950 54 54 Processed 10/03/2023 S25291017 ZALO DEVI W/O ANIRAM BHAGAT BANK OF INDIA(508505)
19 SENHA JH-02-003-013-001/481
(UGRA) 		3402003000NRG23Z090320230548155 09/03/2023 PUSHPA DEVI 3402003WL031487 PUSHPA DEVI 00048 BKID0004950 135 135 Processed 10/03/2023 S25291017 PUSHPA DEVI W/O HARIHAR BHAGAT BANK OF INDIA(508505)
20 SENHA JH-02-003-013-001/489
(UGRA) 		3402003000NRG23Z090320230548156 09/03/2023 AKHTAR ANSARI 3402003WL031487 AKHTAR ANSARI 00048 BKID0004950 135 135 Processed 10/03/2023 S25291017 AKHTAR ANSARI S/O KURBAN ANSARI BANK OF INDIA(508505)
SubTotal 783 783
21 SENHA JH-02-003-013-001/1156
(UGRA) 		3402003000NRG23Z090320230548138 09/03/2023 Murtuja Ansari 3402003WL031487 Murtuja Ansari 00048 BKID0006159 135 135 Processed 10/03/2023 S25291017 MURTUJA ANSARI S/O ANWAR ANSARI BANK OF INDIA(508505)
SubTotal 135 135
22 SENHA JH-02-003-013-001/500
(UGRA) 		3402003000NRG23Z090320230548158 09/03/2023 RAYMUNI DEVI 3402003WL031487 RAYMUNI DEVI 00078 CNRB0003374 135 135 Processed 10/03/2023 S25291017 RAYMUNI DEVI CANARA BANK(508532)
SubTotal 135 135
23 SENHA JH-02-003-013-001/354
(UGRA) 		3402003000NRG23Z090320230548152 09/03/2023 AJHAR ANSARI 3402003WL031487 AJHAR ANSARI 00176 IDIB000L549 135 135 Processed 10/03/2023 S25291017 AJHRUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
24 SENHA JH-02-003-013-001/667
(UGRA) 		3402003000NRG23Z090320230548162 09/03/2023 DURGA BHAGAT 3402003WL031487 DURGA BHAGAT 00177 IOBA0002553 135 135 Processed 10/03/2023 S25291017 DURGA BHAGAT INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
25 SENHA JH-02-003-013-001/219
(UGRA) 		3402003000NRG23Z090320230548144 09/03/2023 JALEDAN KHATOON 3402003WL031487 JALEDAN KHATOON 00354 PUNB0404300 135 135 Processed 10/03/2023 S25291017 JAHIDIN BIBI PUNJAB NATIONAL BANK(508568)
26 SENHA JH-02-003-013-001/685
(UGRA) 		3402003000NRG23Z090320230548163 09/03/2023 SARITA TOPPO 3402003WL031487 SARITA TOPPO 00354 PUNB0404300 135 135 Processed 10/03/2023 S25291017 SARITA TOPPO UNION BANK OF INDIA(508500)
SubTotal 270 270
27 SENHA JH-02-003-013-001/191
(UGRA) 		3402003000NRG23Z090320230548142 09/03/2023 ANIMA DEVI 3402003WL031487 ANIMA DEVI 00415 SBIN0003534 135 135 Processed 10/03/2023 S25291017 ANIMA DEVI W/O DURGA BHAGAT BANK OF INDIA(508505)
28 SENHA JH-02-003-013-001/632
(UGRA) 		3402003000NRG23Z090320230548161 09/03/2023 SERAJUL ANSARI 3402003WL031487 SERAJUL ANSARI 00415 SBIN0003534 135 135 Processed 10/03/2023 S25291017 SERAJUL ANSARI BANK OF BARODA(606985)
SubTotal 270 270
29 SENHA JH-02-003-013-001/628
(UGRA) 		3402003000NRG23Z090320230548160 09/03/2023 LILMUNI ORAON 3402003WL031487 LILMUNI ORAON 00691 IPOS0000001 135 135 Processed 10/03/2023 S25291017 LILMUNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_090323APB_FTO_692155 BANK OF INDIA BKID0004918 LOHARDAGA 135
2 SENHA JH3402003013_090323APB_FTO_692155 BANK OF INDIA BKID0004923 SENHA 1377
3 SENHA JH3402003013_090323APB_FTO_692155 BANK OF INDIA BKID0004950 BUTY 783
4 SENHA JH3402003013_090323APB_FTO_692155 BANK OF INDIA BKID0006159 Sithio 135
5 SENHA JH3402003013_090323APB_FTO_692155 Canara Bank CNRB0003374 LOHARDAGA 135
6 SENHA JH3402003013_090323APB_FTO_692155 Indian Bank IDIB000L549 Lohardaga 135
7 SENHA JH3402003013_090323APB_FTO_692155 Indian Overseas Bank IOBA0002553 LOHARDAGA 135
8 SENHA JH3402003013_090323APB_FTO_692155 Punjab National Bank PUNB0404300 LOHARDAGA 270
9 SENHA JH3402003013_090323APB_FTO_692155 State Bank of India SBIN0003534 LOHARDAGGA 270
10 SENHA JH3402003013_090323APB_FTO_692155 India Post Payments Bank IPOS0000001 LOHARDAGA 135

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