Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:50:56 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_171022APB_FTO_350620
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) 		3402003000NRG23171020220396557 17/10/2022 SAHEDA KHATOON 3402003WL017822 SAHEDA KHATOON 00048 BKID0004918 1260 1260 Processed 21/10/2022 5872052758 SAHEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
2 SENHA JH-02-003-013-001/139
(UGRA) 		3402003000NRG23171020220396551 17/10/2022 ANISA KHATOON 3402003WL017822 ANISA KHATOON 00048 BKID0004923 210 210 Processed 21/10/2022 5872052760 ANISA KHATOON BANK OF INDIA(508505)
3 SENHA JH-02-003-013-001/189
(UGRA) 		3402003000NRG23171020220396554 17/10/2022 MOMIN ANSARI 3402003WL017822 MOMIN ANSARI 00048 BKID0004923 1260 1260 Processed 21/10/2022 5872052765 MOMIN ANSARI S/O SARAFAT ANSARI BANK OF INDIA(508505)
4 SENHA JH-02-003-013-001/201
(UGRA) 		3402003000NRG23171020220396555 17/10/2022 KHERUN NISHA 3402003WL017822 KHERUN NISHA 00048 BKID0004923 210 210 Processed 21/10/2022 5872052764 KHAIRUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SENHA JH-02-003-013-001/202
(UGRA) 		3402003000NRG23171020220396556 17/10/2022 SHABUDDIN ANSARI 3402003WL017822 SHABUDDIN ANSARI 00048 BKID0004923 1260 1260 Processed 21/10/2022 5872052761 SAHABUDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SENHA JH-02-003-013-001/205
(UGRA) 		3402003000NRG23171020220396559 17/10/2022 SABILA KHATOON 3402003WL017822 SABILA KHATOON 00048 BKID0004923 210 210 Processed 21/10/2022 5872052763 SABILA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SENHA JH-02-003-013-001/229
(UGRA) 		3402003000NRG23171020220396561 17/10/2022 SAJIV ANSARI 3402003WL017822 SAJIV ANSARI 00048 BKID0004923 1260 1260 Processed 21/10/2022 5872052769 SAJIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SENHA JH-02-003-013-001/475
(UGRA) 		3402003000NRG23171020220396566 17/10/2022 TAJBUL ANSARI 3402003WL017822 TAJBUL ANSARI 00048 BKID0004923 1260 1260 Processed 21/10/2022 5872052762 TAJBUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SENHA JH-02-003-013-001/476
(UGRA) 		3402003000NRG23171020220396567 17/10/2022 GULNAJ BEGAM 3402003WL017822 GULNAJ BEGAM 00048 BKID0004923 1260 1260 Processed 21/10/2022 5872052777 GULNAJ BEGAM BANK OF INDIA(508505)
10 SENHA JH-02-003-013-002/111
(UGRA) 		3402003000NRG23171020220395492 17/10/2022 SHIT KUMAR ORAON 3402003WL017738 SHIT KUMAR ORAON 00048 BKID0004923 1260 1260 Processed 21/10/2022 5872052767 SHEET KUMAR ORAON PUNJAB NATIONAL BANK(508568)
11 SENHA JH-02-003-013-002/111
(UGRA) 		3402003000NRG23171020220395493 17/10/2022 SUJIT ORAON 3402003WL017738 SUJIT ORAON 00048 BKID0004923 1260 1260 Processed 21/10/2022 5872052768 SUJIT ORAON BANK OF INDIA(508505)
12 SENHA JH-02-003-013-002/86
(UGRA) 		3402003000NRG23171020220395415 17/10/2022 PRADESIYA DEVI 3402003WL017726 PRADESIYA DEVI 00048 BKID0004923 2940 2940 Rejected 21/10/2022 5872052766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12390 12390
13 SENHA JH-02-003-013-001/203
(UGRA) 		3402003000NRG23171020220396558 17/10/2022 AMRUDDIN ANSARI 3402003WL017822 AMRUDDIN ANSARI 00048 BKID0004950 1260 1260 Processed 21/10/2022 5872052771 AMIRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
14 SENHA JH-02-003-013-001/234
(UGRA) 		3402003000NRG23171020220395473 17/10/2022 JAINENDRA ORAON 3402003WL017737 JAINENDRA ORAON 00048 BKID0004950 2940 2940 Processed 21/10/2022 5872052772 JAINDER URANV S/O BUDU URANV BANK OF INDIA(508505)
15 SENHA JH-02-003-013-001/238
(UGRA) 		3402003000NRG23171020220395474 17/10/2022 JAYSHRI BHAGAT 3402003WL017737 JAYSHRI BHAGAT 00048 BKID0004950 2940 2940 Processed 21/10/2022 5872052775 JAYSHRI DEVI W/O FAGU BHAGAT BANK OF INDIA(508505)
16 SENHA JH-02-003-013-001/89
(UGRA) 		3402003000NRG23171020220395409 17/10/2022 PARASNATH ORAON 3402003WL017726 PARASNATH ORAON 00048 BKID0004950 2940 2940 Processed 21/10/2022 5872052773 PARSU BHAGAT PUNJAB NATIONAL BANK(508568)
17 SENHA JH-02-003-013-002/157
(UGRA) 		3402003000NRG23171020220395476 17/10/2022 ARVIND KUMAR SINGH 3402003WL017737 ARVIND KUMAR SINGH 00048 BKID0004950 1260 1260 Processed 21/10/2022 5872052759 ARVIND KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SENHA JH-02-003-013-002/86
(UGRA) 		3402003000NRG23171020220395414 17/10/2022 BUDKU ORAON 3402003WL017726 BUDKU ORAON 00048 BKID0004950 2940 2940 Processed 21/10/2022 5872052774 Mr. BUDAKU ORAON VANANCHAL GRAMIN BANK(607210)
19 SENHA JH-02-003-013-006/174
(UGRA) 		3402003000NRG23171020220395416 17/10/2022 BIHARI SINGH 3402003WL017726 BIHARI SINGH 00048 BKID0004950 2940 2940 Processed 21/10/2022 5872052770 BIHARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17220 17220
20 SENHA JH-02-003-013-001/208
(UGRA) 		3402003000NRG23171020220396560 17/10/2022 JAIBUN KHATOON 3402003WL017822 JAIBUN KHATOON 00177 IOBA0002553 1260 1260 Processed 21/10/2022 5872052754 JAIBUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
21 SENHA JH-02-003-013-001/188
(UGRA) 		3402003000NRG23171020220396553 17/10/2022 RUKSAR KHATOON 3402003WL017822 RUKSAR KHATOON 00415 SBIN0003534 1260 1260 Processed 21/10/2022 5872052756 RUKHSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
22 SENHA JH-02-003-013-001/276
(UGRA) 		3402003000NRG23171020220396562 17/10/2022 HADISAN KHATOON 3402003WL017822 HADISAN KHATOON 00415 SBIN0003534 1260 1260 Processed 21/10/2022 5872052755 HADISAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SENHA JH-02-003-013-001/461
(UGRA) 		3402003000NRG23171020220396564 17/10/2022 SHAHNAZ KHATOON 3402003WL017822 SHAHNAZ KHATOON 00415 SBIN0003534 1260 1260 Processed 21/10/2022 5872052757 MRS SHAHNAZ KHATOON STATE BANK OF INDIA(508548)
SubTotal 3780 3780
24 SENHA JH-02-003-013-001/282-A
(UGRA) 		3402003000NRG23171020220396563 17/10/2022 WASIM ANSARI 3402003WL017822 WASIM ANSARI 00468 UBIN0559598 1260 1260 Processed 21/10/2022 5872052776 WASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 37170 37170

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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_350620 BANK OF INDIA BKID0004918 LOHARDAGA 1260
2 SENHA JH3402003013_171022APB_FTO_350620 BANK OF INDIA BKID0004923 SENHA 12390
3 SENHA JH3402003013_171022APB_FTO_350620 BANK OF INDIA BKID0004950 BUTY 17220
4 SENHA JH3402003013_171022APB_FTO_350620 Indian Overseas Bank IOBA0002553 LOHARDAGA 1260
5 SENHA JH3402003013_171022APB_FTO_350620 State Bank of India SBIN0003534 LOHARDAGGA 3780
6 SENHA JH3402003013_171022APB_FTO_350620 Union Bank of India UBIN0559598 LOHARDAGA 1260

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