Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:04:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_080922APB_FTO_240003
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-02-003-013-001/171
(UGRA) 		3402003000NRG23080920220344259 08/09/2022 JAMAL ANSARI 3402003WL013156 JAMAL ANSARI 00048 BKID0004918 210 210 Processed 15/09/2022 4741019013 JAMAL ANSARI SO CHAMANAUDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 210 210
2 SENHA JH-02-003-012-002/337
(JHALJAMIRA) 		3402003000NRG23080920220344248 08/09/2022 SARSAWTI ORAON 3402003WL013156 SARSAWTI ORAON 00048 BKID0004923 1260 1260 Processed 15/09/2022 4741019027 SARASWATI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 SENHA JH-02-003-013-001/116
(UGRA) 		3402003000NRG23080920220344317 08/09/2022 KARMI BHAGTAIN 3402003WL013158 KARMI BHAGTAIN 00048 BKID0004923 1260 1260 Processed 15/09/2022 4741019031 KARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SENHA JH-02-003-013-001/123
(UGRA) 		3402003000NRG23080920220344254 08/09/2022 SANJO ORAOIN 3402003WL013156 SANJO ORAOIN 00048 BKID0004923 1260 1260 Processed 15/09/2022 4741019038 SANJO DEVI W/O SURESH BHAGAT BANK OF INDIA(508505)
5 SENHA JH-02-003-013-001/146
(UGRA) 		3402003000NRG23080920220344547 08/09/2022 rabila khatoon 3402003WL013167 rabila khatoon 00048 BKID0004923 840 840 Processed 15/09/2022 4741019022 RABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 SENHA JH-02-003-013-001/176
(UGRA) 		3402003000NRG23080920220344261 08/09/2022 MUNEJA KHATOON 3402003WL013156 MUNEJA KHATOON 00048 BKID0004923 1260 1260 Processed 15/09/2022 4741019028 MUNEJA KHATOON PUNJAB NATIONAL BANK(508568)
7 SENHA JH-02-003-013-001/182
(UGRA) 		3402003000NRG23080920220344548 08/09/2022 MAKSOOL ANSARI 3402003WL013167 MAKSOOL ANSARI 00048 BKID0004923 840 840 Processed 15/09/2022 4741019023 MAKBUL ANSARI PUNJAB NATIONAL BANK(508568)
8 SENHA JH-02-003-013-001/215
(UGRA) 		3402003000NRG23080920220344551 08/09/2022 MODIN ANSARI 3402003WL013167 MODIN ANSARI 00048 BKID0004923 840 840 Processed 15/09/2022 4741019018 MUDIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SENHA JH-02-003-013-001/287
(UGRA) 		3402003000NRG23080920220344553 08/09/2022 SUKHNARAYAN BHAGAT 3402003WL013167 SUKHNARAYAN BHAGAT 00048 BKID0004923 840 840 Processed 15/09/2022 4741019016 SUKHNARAYAN BHAGAT BANK OF INDIA(508505)
10 SENHA JH-02-003-013-001/319
(UGRA) 		3402003000NRG23080920220344555 08/09/2022 CHOGE BHAGAT 3402003WL013167 CHOGE BHAGAT 00048 BKID0004923 840 840 Processed 15/09/2022 4741019034 CHOGE BHAGAT BANK OF INDIA(508505)
11 SENHA JH-02-003-013-001/336
(UGRA) 		3402003000NRG23080920220344325 08/09/2022 AYUB ANSARI 3402003WL013158 AYUB ANSARI 00048 BKID0004923 1260 1260 Processed 15/09/2022 4741019015 AYUB ANSARI BANK OF INDIA(508505)
12 SENHA JH-02-003-013-001/417
(UGRA) 		3402003000NRG23080920220344327 08/09/2022 Rajesh Mahli 3402003WL013158 Rajesh Mahli 00048 BKID0004923 1260 1260 Processed 15/09/2022 4741019030 RAJESH MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SENHA JH-02-003-013-001/421
(UGRA) 		3402003000NRG23080920220344328 08/09/2022 DINESH MAHLI 3402003WL013158 DINESH MAHLI 00048 BKID0004923 1260 1260 Processed 15/09/2022 4741019029 DINESH MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SENHA JH-02-003-013-001/439
(UGRA) 		3402003000NRG23080920220344329 08/09/2022 RABINA KHATUN 3402003WL013158 RABINA KHATUN 00048 BKID0004923 1260 1260 Processed 15/09/2022 4741019017 RABINA KHATOON PUNJAB NATIONAL BANK(508568)
15 SENHA JH-02-003-013-001/456
(UGRA) 		3402003000NRG23080920220344330 08/09/2022 SAHID ANSARI 3402003WL013158 SAHID ANSARI 00048 BKID0004923 1260 1260 Processed 15/09/2022 4741019020 SAHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SENHA JH-02-003-013-001/75
(UGRA) 		3402003000NRG23080920220344342 08/09/2022 CHARO BHAGAT 3402003WL013158 CHARO BHAGAT 00048 BKID0004923 1260 1260 Processed 15/09/2022 4741019021 CHARO BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 SENHA JH-02-003-013-002/130
(UGRA) 		3402003000NRG23080920220344346 08/09/2022 BUDHU ORAON 3402003WL013158 BUDHU ORAON 00048 BKID0004923 1260 1260 Processed 15/09/2022 4741019019 BUDU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 SENHA JH-02-003-013-002/142
(UGRA) 		3402003000NRG23080920220344347 08/09/2022 ASHOK SINGH 3402003WL013158 ASHOK SINGH 00048 BKID0004923 1260 1260 Processed 15/09/2022 4741019014 ASHOK SINGH BANK OF INDIA(508505)
19 SENHA JH-02-003-013-002/95
(UGRA) 		3402003000NRG23080920220344361 08/09/2022 MANGIYA ORAON 3402003WL013158 MANGIYA ORAON 00048 BKID0004923 1260 1260 Processed 15/09/2022 4741019033 MANGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SENHA JH-02-003-013-005/23
(UGRA) 		3402003000NRG23080920220344363 08/09/2022 DEVMANI DEVI 3402003WL013158 DEVMANI DEVI 00048 BKID0004923 1260 1260 Processed 15/09/2022 4741019026 DEVMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SENHA JH-02-003-013-005/25
(UGRA) 		3402003000NRG23080920220344364 08/09/2022 SENCHARIYA DEVI 3402003WL013158 SENCHARIYA DEVI 00048 BKID0004923 1260 1260 Processed 15/09/2022 4741019032 SANCHARIYA ORAON BANK OF INDIA(508505)
22 SENHA JH-02-003-013-005/36
(UGRA) 		3402003000NRG23080920220344365 08/09/2022 BISNI ORAOIN 3402003WL013158 BISNI ORAOIN 00048 BKID0004923 1260 1260 Processed 15/09/2022 4741019024 BISHNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
23 SENHA JH-02-003-013-005/93
(UGRA) 		3402003000NRG23080920220344369 08/09/2022 CHAMU ORAON 3402003WL013158 CHAMU ORAON 00048 BKID0004923 1260 1260 Processed 15/09/2022 4741019025 CHAMU ORAON S/O BASIYA ORANO BANK OF INDIA(508505)
SubTotal 25620 25620
24 SENHA JH-02-003-013-001/171
(UGRA) 		3402003000NRG23080920220344258 08/09/2022 AISA KHATOON 3402003WL013156 AISA KHATOON 00048 BKID0004950 210 210 Processed 15/09/2022 4741019043 AESA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SENHA JH-02-003-013-001/174
(UGRA) 		3402003000NRG23080920220344260 08/09/2022 LAILA KHATOON 3402003WL013156 LAILA KHATOON 00048 BKID0004950 1260 1260 Processed 15/09/2022 4741019037 LOYLA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
26 SENHA JH-02-003-013-001/215
(UGRA) 		3402003000NRG23080920220344550 08/09/2022 NAJMA KHATOON 3402003WL013167 NAJMA KHATOON 00048 BKID0004950 840 840 Processed 15/09/2022 4741019052 NAJMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 SENHA JH-02-003-013-001/271
(UGRA) 		3402003000NRG23080920220344321 08/09/2022 PHULWA ORAON 3402003WL013158 PHULWA ORAON 00048 BKID0004950 1260 1260 Processed 15/09/2022 4741019044 FULWA ORAON BANK OF INDIA(508505)
28 SENHA JH-02-003-013-001/291
(UGRA) 		3402003000NRG23080920220344554 08/09/2022 CHUNIYA DEVI 3402003WL013167 CHUNIYA DEVI 00048 BKID0004950 840 840 Processed 15/09/2022 4741019050 DHUNIYA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 SENHA JH-02-003-013-001/32
(UGRA) 		3402003000NRG23080920220344323 08/09/2022 ETO DEVI 3402003WL013158 ETO DEVI 00048 BKID0004950 1260 1260 Processed 15/09/2022 4741019051 ETO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
30 SENHA JH-02-003-013-001/332
(UGRA) 		3402003000NRG23080920220344324 08/09/2022 NAZMA KHATOON 3402003WL013158 NAZMA KHATOON 00048 BKID0004950 1260 1260 Processed 15/09/2022 4741019045 NAJMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 SENHA JH-02-003-013-001/339
(UGRA) 		3402003000NRG23080920220344326 08/09/2022 ETWA ORAON 3402003WL013158 ETWA ORAON 00048 BKID0004950 1260 1260 Processed 15/09/2022 4741019047 ETWA ORAON & BASANTI ORAIN BANK OF INDIA(508505)
32 SENHA JH-02-003-013-001/431
(UGRA) 		3402003000NRG23080920220344266 08/09/2022 RAMADHAR SINGH 3402003WL013156 RAMADHAR SINGH 00048 BKID0004950 1260 1260 Processed 15/09/2022 4741019048 RAMADHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SENHA JH-02-003-013-001/488
(UGRA) 		3402003000NRG23080920220344331 08/09/2022 JAIPRAKASH SINGH 3402003WL013158 JAIPRAKASH SINGH 00048 BKID0004950 1260 1260 Processed 15/09/2022 4741019036 JAIPRAKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SENHA JH-02-003-013-002/189
(UGRA) 		3402003000NRG23080920220344349 08/09/2022 SIKENDER ORAON 3402003WL013158 SIKENDER ORAON 00048 BKID0004950 1260 1260 Processed 15/09/2022 4741019046 SAHBIRA ORAON S/O RANTHU ORAON BANK OF INDIA(508505)
35 SENHA JH-02-003-013-002/2
(UGRA) 		3402003000NRG23080920220344350 08/09/2022 GANDUR ORAON 3402003WL013158 GANDUR ORAON 00048 BKID0004950 1260 1260 Processed 15/09/2022 4741019035 GANDRU BHAGAT S/O MATU BHAGAT BANK OF INDIA(508505)
36 SENHA JH-02-003-013-002/21
(UGRA) 		3402003000NRG23080920220344351 08/09/2022 CHUIYU ORAON 3402003WL013158 CHUIYU ORAON 00048 BKID0004950 1260 1260 Processed 15/09/2022 4741019042 CHUYU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
37 SENHA JH-02-003-013-005/12
(UGRA) 		3402003000NRG23080920220344362 08/09/2022 JIRMANI ORAOIN 3402003WL013158 JIRMANI ORAOIN 00048 BKID0004950 1260 1260 Processed 15/09/2022 4741019041 JIRMAIN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
38 SENHA JH-02-003-013-005/49
(UGRA) 		3402003000NRG23080920220344366 08/09/2022 GANDU DEVI 3402003WL013158 GANDU DEVI 00048 BKID0004950 1260 1260 Processed 15/09/2022 4741019040 GANDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SENHA JH-02-003-013-005/66
(UGRA) 		3402003000NRG23080920220344367 08/09/2022 MANI DEV 3402003WL013158 MANI DEV 00048 BKID0004950 1260 1260 Processed 15/09/2022 4741019049 MANI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
40 SENHA JH-02-003-013-005/68
(UGRA) 		3402003000NRG23080920220344368 08/09/2022 RAMESH ORAON 3402003WL013158 RAMESH ORAON 00048 BKID0004950 1260 1260 Processed 15/09/2022 4741019039 RAMESH ORAON S/O JOKHANA ORAON BANK OF INDIA(508505)
SubTotal 19530 19530
41 SENHA JH-02-003-013-001/177
(UGRA) 		3402003000NRG23080920220344262 08/09/2022 ATIMA BIBI 3402003WL013156 ATIMA BIBI 00089 CBIN0284248 1260 1260 Processed 15/09/2022 4741019010 ATIMAN BIBI BANK OF INDIA(508505)
SubTotal 1260 1260
42 SENHA JH-02-003-013-001/323
(UGRA) 		3402003000NRG23080920220344263 08/09/2022 BUDESWAR ORAON 3402003WL013156 BUDESWAR ORAON 00176 IDIB000L549 1260 1260 Processed 15/09/2022 4741019053 SOMARI DEVI W/O BUDHESHWAR ORAON BANK OF INDIA(508505)
SubTotal 1260 1260
43 SENHA JH-02-003-013-001/190
(UGRA) 		3402003000NRG23080920220344549 08/09/2022 KHADIJA KHATOON 3402003WL013167 KHADIJA KHATOON 00177 IOBA0002553 840 840 Processed 15/09/2022 4741019008 KHADIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
44 SENHA JH-02-003-013-001/488
(UGRA) 		3402003000NRG23080920220344332 08/09/2022 URMILA DEVI 3402003WL013158 URMILA DEVI 00177 IOBA0002553 1260 1260 Processed 15/09/2022 4741019009 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
45 SENHA JH-02-003-013-001/167
(UGRA) 		3402003000NRG23080920220344320 08/09/2022 SAKIR ANSARI 3402003WL013158 SAKIR ANSARI 00197 BKID0JHARGB 1260 1260 Processed 15/09/2022 4741019007 Mr. SAKIR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
46 SENHA JH-02-003-013-001/325
(UGRA) 		3402003000NRG23080920220344264 08/09/2022 MEHARUN KHATOON 3402003WL013156 MEHARUN KHATOON 00354 PUNB0404300 1260 1260 Processed 15/09/2022 4741019012 MEHRU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SENHA JH-02-003-013-001/49
(UGRA) 		3402003000NRG23080920220344558 08/09/2022 AFSANA KHATOON 3402003WL013167 AFSANA KHATOON 00354 PUNB0404300 840 840 Processed 15/09/2022 4741019011 AFSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
Total 53340 53340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_080922APB_FTO_240003 BANK OF INDIA BKID0004918 LOHARDAGA 210
2 SENHA JH3402003013_080922APB_FTO_240003 BANK OF INDIA BKID0004923 SENHA 25620
3 SENHA JH3402003013_080922APB_FTO_240003 BANK OF INDIA BKID0004950 BUTY 19530
4 SENHA JH3402003013_080922APB_FTO_240003 Central Bank Of India CBIN0284248 LOHARDAGA 1260
5 SENHA JH3402003013_080922APB_FTO_240003 Indian Bank IDIB000L549 Lohardaga 1260
6 SENHA JH3402003013_080922APB_FTO_240003 Indian Overseas Bank IOBA0002553 LOHARDAGA 2100
7 SENHA JH3402003013_080922APB_FTO_240003 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
8 SENHA JH3402003013_080922APB_FTO_240003 Punjab National Bank PUNB0404300 LOHARDAGA 2100

Download In Excel