Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:12:00 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_171022APB_FTO_350625
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-02-003-013-001/203
(UGRA) 		3402003000NRG23Z171020220396587 17/10/2022 SAHEDA KHATOON 3402003WL017822 SAHEDA KHATOON 00048 BKID0004918 162 162 Processed 18/10/2022 S84571030 SAHEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 SENHA JH-02-003-013-001/139
(UGRA) 		3402003000NRG23Z171020220396581 17/10/2022 ANISA KHATOON 3402003WL017822 ANISA KHATOON 00048 BKID0004923 27 27 Processed 18/10/2022 S84571030 ANISA KHATOON BANK OF INDIA(508505)
3 SENHA JH-02-003-013-001/189
(UGRA) 		3402003000NRG23Z171020220396584 17/10/2022 MOMIN ANSARI 3402003WL017822 MOMIN ANSARI 00048 BKID0004923 162 162 Processed 18/10/2022 S84571030 MOMIN ANSARI S/O SARAFAT ANSARI BANK OF INDIA(508505)
4 SENHA JH-02-003-013-001/201
(UGRA) 		3402003000NRG23Z171020220396585 17/10/2022 KHERUN NISHA 3402003WL017822 KHERUN NISHA 00048 BKID0004923 27 27 Processed 18/10/2022 S84571030 KHAIRUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SENHA JH-02-003-013-001/202
(UGRA) 		3402003000NRG23Z171020220396586 17/10/2022 SHABUDDIN ANSARI 3402003WL017822 SHABUDDIN ANSARI 00048 BKID0004923 162 162 Processed 18/10/2022 S84571030 SAHABUDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SENHA JH-02-003-013-001/205
(UGRA) 		3402003000NRG23Z171020220396589 17/10/2022 SABILA KHATOON 3402003WL017822 SABILA KHATOON 00048 BKID0004923 27 27 Processed 18/10/2022 S84571030 SABILA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SENHA JH-02-003-013-001/229
(UGRA) 		3402003000NRG23Z171020220396591 17/10/2022 SAJIV ANSARI 3402003WL017822 SAJIV ANSARI 00048 BKID0004923 162 162 Processed 18/10/2022 S84571030 SAJIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SENHA JH-02-003-013-001/475
(UGRA) 		3402003000NRG23Z171020220396596 17/10/2022 TAJBUL ANSARI 3402003WL017822 TAJBUL ANSARI 00048 BKID0004923 162 162 Processed 18/10/2022 S84571030 TAJBUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SENHA JH-02-003-013-001/476
(UGRA) 		3402003000NRG23Z171020220396597 17/10/2022 GULNAJ BEGAM 3402003WL017822 GULNAJ BEGAM 00048 BKID0004923 162 162 Processed 18/10/2022 S84571030 GULNAJ BEGAM BANK OF INDIA(508505)
10 SENHA JH-02-003-013-002/111
(UGRA) 		3402003000NRG23Z171020220395495 17/10/2022 SHIT KUMAR ORAON 3402003WL017738 SHIT KUMAR ORAON 00048 BKID0004923 162 162 Processed 18/10/2022 S84571030 SHEET KUMAR ORAON PUNJAB NATIONAL BANK(508568)
11 SENHA JH-02-003-013-002/111
(UGRA) 		3402003000NRG23Z171020220395496 17/10/2022 SUJIT ORAON 3402003WL017738 SUJIT ORAON 00048 BKID0004923 162 162 Processed 18/10/2022 S84571030 SUJIT ORAON BANK OF INDIA(508505)
12 SENHA JH-02-003-013-002/86
(UGRA) 		3402003000NRG23Z171020220395425 17/10/2022 PRADESIYA DEVI 3402003WL017726 PRADESIYA DEVI 00048 BKID0004923 378 378 Rejected 18/10/2022 S84571030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1593 1593
13 SENHA JH-02-003-013-001/203
(UGRA) 		3402003000NRG23Z171020220396588 17/10/2022 AMRUDDIN ANSARI 3402003WL017822 AMRUDDIN ANSARI 00048 BKID0004950 162 162 Processed 18/10/2022 S84571030 AMIRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
14 SENHA JH-02-003-013-001/234
(UGRA) 		3402003000NRG23Z171020220395483 17/10/2022 JAINENDRA ORAON 3402003WL017737 JAINENDRA ORAON 00048 BKID0004950 378 378 Processed 18/10/2022 S84571030 JAINDER URANV S/O BUDU URANV BANK OF INDIA(508505)
15 SENHA JH-02-003-013-001/238
(UGRA) 		3402003000NRG23Z171020220395484 17/10/2022 JAYSHRI BHAGAT 3402003WL017737 JAYSHRI BHAGAT 00048 BKID0004950 378 378 Processed 18/10/2022 S84571030 JAYSHRI DEVI W/O FAGU BHAGAT BANK OF INDIA(508505)
16 SENHA JH-02-003-013-001/89
(UGRA) 		3402003000NRG23Z171020220395419 17/10/2022 PARASNATH ORAON 3402003WL017726 PARASNATH ORAON 00048 BKID0004950 378 378 Processed 18/10/2022 S84571030 PARSU BHAGAT PUNJAB NATIONAL BANK(508568)
17 SENHA JH-02-003-013-002/157
(UGRA) 		3402003000NRG23Z171020220395486 17/10/2022 ARVIND KUMAR SINGH 3402003WL017737 ARVIND KUMAR SINGH 00048 BKID0004950 162 162 Processed 18/10/2022 S84571030 ARVIND KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SENHA JH-02-003-013-002/86
(UGRA) 		3402003000NRG23Z171020220395424 17/10/2022 BUDKU ORAON 3402003WL017726 BUDKU ORAON 00048 BKID0004950 378 378 Processed 18/10/2022 S84571030 Mr. BUDAKU ORAON VANANCHAL GRAMIN BANK(607210)
19 SENHA JH-02-003-013-006/174
(UGRA) 		3402003000NRG23Z171020220395426 17/10/2022 BIHARI SINGH 3402003WL017726 BIHARI SINGH 00048 BKID0004950 378 378 Processed 18/10/2022 S84571030 BIHARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2214 2214
20 SENHA JH-02-003-013-001/208
(UGRA) 		3402003000NRG23Z171020220396590 17/10/2022 JAIBUN KHATOON 3402003WL017822 JAIBUN KHATOON 00177 IOBA0002553 162 162 Processed 18/10/2022 S84571030 JAIBUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
21 SENHA JH-02-003-013-001/188
(UGRA) 		3402003000NRG23Z171020220396583 17/10/2022 RUKSAR KHATOON 3402003WL017822 RUKSAR KHATOON 00415 SBIN0003534 162 162 Processed 18/10/2022 S84571030 RUKHSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
22 SENHA JH-02-003-013-001/276
(UGRA) 		3402003000NRG23Z171020220396592 17/10/2022 HADISAN KHATOON 3402003WL017822 HADISAN KHATOON 00415 SBIN0003534 162 162 Processed 18/10/2022 S84571030 HADISAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SENHA JH-02-003-013-001/461
(UGRA) 		3402003000NRG23Z171020220396594 17/10/2022 SHAHNAZ KHATOON 3402003WL017822 SHAHNAZ KHATOON 00415 SBIN0003534 162 162 Processed 18/10/2022 S84571030 MRS SHAHNAZ KHATOON STATE BANK OF INDIA(508548)
SubTotal 486 486
24 SENHA JH-02-003-013-001/282-A
(UGRA) 		3402003000NRG23Z171020220396593 17/10/2022 WASIM ANSARI 3402003WL017822 WASIM ANSARI 00468 UBIN0559598 162 162 Processed 18/10/2022 S84571030 WASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 4779 4779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_171022APB_FTO_350625 BANK OF INDIA BKID0004918 LOHARDAGA 162
2 SENHA JH3402003013_171022APB_FTO_350625 BANK OF INDIA BKID0004923 SENHA 1593
3 SENHA JH3402003013_171022APB_FTO_350625 BANK OF INDIA BKID0004950 BUTY 2214
4 SENHA JH3402003013_171022APB_FTO_350625 Indian Overseas Bank IOBA0002553 LOHARDAGA 162
5 SENHA JH3402003013_171022APB_FTO_350625 State Bank of India SBIN0003534 LOHARDAGGA 486
6 SENHA JH3402003013_171022APB_FTO_350625 Union Bank of India UBIN0559598 LOHARDAGA 162

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