Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:39:02 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_200323APB_FTO_719032
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-02-003-013-001/109
(UGRA) 		3402003000NRG23200320230558917 20/03/2023 SAGIR ANSARI 3402003WL032568 SAGIR ANSARI 00048 BKID0004923 1260 1260 Processed 30/03/2023 0312848145 SAJIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 SENHA JH-02-003-013-001/109
(UGRA) 		3402003000NRG23200320230558916 20/03/2023 SAGIR ANSARI 3402003WL032568 SAGIR ANSARI 00048 BKID0004923 1260 1260 Processed 30/03/2023 0312848142 SAGIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SENHA JH-02-003-013-001/140
(UGRA) 		3402003000NRG23200320230558919 20/03/2023 RUKAIYA PARWEEN 3402003WL032568 RUKAIYA PARWEEN 00048 BKID0004923 1260 1260 Processed 30/03/2023 0312848146 RUKAIYA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SENHA JH-02-003-013-001/146
(UGRA) 		3402003000NRG23200320230558921 20/03/2023 rabila khatoon 3402003WL032568 rabila khatoon 00048 BKID0004923 1260 1260 Processed 30/03/2023 0312848147 RABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
5 SENHA JH-02-003-013-001/193
(UGRA) 		3402003000NRG23200320230558922 20/03/2023 SABIR ANSARI 3402003WL032568 SABIR ANSARI 00048 BKID0004923 1260 1260 Processed 30/03/2023 0312848143 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SENHA JH-02-003-013-001/223
(UGRA) 		3402003000NRG23200320230558923 20/03/2023 SABIR ANSARI 3402003WL032568 SABIR ANSARI 00048 BKID0004923 1260 1260 Processed 30/03/2023 0312848152 SABIR ANSARI S/O IBRAHIM ANSARI BANK OF INDIA(508505)
7 SENHA JH-02-003-013-001/223
(UGRA) 		3402003000NRG23200320230558924 20/03/2023 SAHIDA KHATUN 3402003WL032568 SAHIDA KHATUN 00048 BKID0004923 1260 1260 Processed 30/03/2023 0312848150 SAHIDA KHATUN D/O-MASIRUDDIN ANSARI BANK OF INDIA(508505)
8 SENHA JH-02-003-013-001/353
(UGRA) 		3402003000NRG23200320230558925 20/03/2023 APATAB ANSARI 3402003WL032568 APATAB ANSARI 00048 BKID0004923 1260 1260 Processed 30/03/2023 0312848159 APATAB ANSARI BANK OF INDIA(508505)
9 SENHA JH-02-003-013-001/440
(UGRA) 		3402003000NRG23200320230558926 20/03/2023 SANJAY BHAGAT 3402003WL032568 SANJAY BHAGAT 00048 BKID0004923 1260 1260 Processed 30/03/2023 0312848148 SANJAY BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
10 SENHA JH-02-003-013-001/499
(UGRA) 		3402003000NRG23200320230558930 20/03/2023 MANJRI BIBI 3402003WL032568 MANJRI BIBI 00048 BKID0004923 1260 1260 Processed 30/03/2023 0312848156 MANJRI BIBI W/O ENAMUL ANSARI BANK OF INDIA(508505)
11 SENHA JH-02-003-013-001/504
(UGRA) 		3402003000NRG23200320230558931 20/03/2023 AZAD ANSARI 3402003WL032568 AZAD ANSARI 00048 BKID0004923 1260 1260 Processed 30/03/2023 0312848153 AJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SENHA JH-02-003-013-001/536
(UGRA) 		3402003000NRG23200320230558935 20/03/2023 NESARA ANSARI 3402003WL032568 NESARA ANSARI 00048 BKID0004923 1260 1260 Processed 30/03/2023 0312848144 NESAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SENHA JH-02-003-013-001/537
(UGRA) 		3402003000NRG23200320230558936 20/03/2023 AFROJ ANSARI 3402003WL032568 AFROJ ANSARI 00048 BKID0004923 1260 1260 Processed 30/03/2023 0312848154 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SENHA JH-02-003-013-001/613
(UGRA) 		3402003000NRG23200320230558938 20/03/2023 SHABNAM KHATOON 3402003WL032568 SHABNAM KHATOON 00048 BKID0004923 1260 1260 Processed 30/03/2023 0312848140 SHABNAM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
15 SENHA JH-02-003-013-001/985
(UGRA) 		3402003000NRG23200320230558943 20/03/2023 SUHANA BEGAM 3402003WL032568 SUHANA BEGAM 00048 BKID0004923 1260 1260 Processed 30/03/2023 0312848157 SUHANA BEGAM BANK OF INDIA(508505)
16 SENHA JH-02-003-013-001/988
(UGRA) 		3402003000NRG23200320230558945 20/03/2023 RUBANA KHATOON 3402003WL032568 RUBANA KHATOON 00048 BKID0004923 1260 1260 Processed 30/03/2023 0312848149 RUBANA KHATOON D/O AABID ANSARI BANK OF INDIA(508505)
17 SENHA JH-02-003-013-001/989
(UGRA) 		3402003000NRG23200320230558946 20/03/2023 NAJIYA KHATOON 3402003WL032568 NAJIYA KHATOON 00048 BKID0004923 1260 1260 Processed 30/03/2023 0312848158 NAJIYA KHATOON BANK OF INDIA(508505)
18 SENHA JH-02-003-013-002/222
(UGRA) 		3402003000NRG23200320230558948 20/03/2023 SUKRA ORAON 3402003WL032568 SUKRA ORAON 00048 BKID0004923 1260 1260 Processed 30/03/2023 0312848160 SUKRA ORAON BANK OF INDIA(508505)
19 SENHA JH-02-003-013-002/400
(UGRA) 		3402003000NRG23200320230558949 20/03/2023 AJAY KUJUR 3402003WL032568 AJAY KUJUR 00048 BKID0004923 1260 1260 Processed 30/03/2023 0312848155 AJAY KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SENHA JH-02-003-013-004/13
(UGRA) 		3402003000NRG23200320230559711 20/03/2023 SHANTI DEVI 3402003WL032629 SHANTI DEVI 00048 BKID0004923 1260 1260 Processed 30/03/2023 0312848151 SHANTI ORAON BANK OF INDIA(508505)
21 SENHA JH-02-003-013-004/60
(UGRA) 		3402003000NRG23200320230559714 20/03/2023 GANESH ORAON 3402003WL032629 GANESH ORAON 00048 BKID0004923 1260 1260 Processed 30/03/2023 0312848161 GANESH ORAON S/O BANDHANU ORAON BANK OF INDIA(508505)
SubTotal 26460 26460
22 SENHA JH-02-003-013-001/440
(UGRA) 		3402003000NRG23200320230558927 20/03/2023 KANTI DEVI 3402003WL032568 KANTI DEVI 00048 BKID0004950 1260 1260 Processed 30/03/2023 0312848162 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SENHA JH-02-003-013-002/157
(UGRA) 		3402003000NRG23200320230558947 20/03/2023 ARVIND KUMAR SINGH 3402003WL032568 ARVIND KUMAR SINGH 00048 BKID0004950 1260 1260 Processed 30/03/2023 0312848141 ARVIND KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SENHA JH-02-003-013-004/13
(UGRA) 		3402003000NRG23200320230559713 20/03/2023 MANISH ORAON 3402003WL032629 MANISH ORAON 00048 BKID0004950 1260 1260 Processed 30/03/2023 0312848164 MR MANISH ORAON STATE BANK OF INDIA(508548)
25 SENHA JH-02-003-013-004/60
(UGRA) 		3402003000NRG23200320230559715 20/03/2023 TEJAAN ORAON 3402003WL032629 TEJAAN ORAON 00048 BKID0004950 1260 1260 Processed 30/03/2023 0312848163 TEJAIN ORAIN W/O GANESH ORAON BANK OF INDIA(508505)
SubTotal 5040 5040
26 SENHA JH-02-003-013-001/545
(UGRA) 		3402003000NRG23200320230558937 20/03/2023 NAJIYA PARWEEN 3402003WL032568 NAJIYA PARWEEN 00078 CNRB0003374 1260 1260 Processed 30/03/2023 0312848138 NAZIYA PERWEEN CANARA BANK(508532)
SubTotal 1260 1260
27 SENHA JH-02-003-013-001/1415
(UGRA) 		3402003000NRG23200320230558920 20/03/2023 TABREJ ANSARI 3402003WL032568 TABREJ ANSARI 00176 IDIB000L549 1260 1260 Processed 30/03/2023 0312848167 TABREJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SENHA JH-02-003-013-001/524
(UGRA) 		3402003000NRG23200320230558934 20/03/2023 Sarwar Ansari 3402003WL032568 Sarwar Ansari 00176 IDIB000L549 1260 1260 Processed 30/03/2023 0312848165 MR SARWAR ANSARI STATE BANK OF INDIA(508548)
29 SENHA JH-02-003-013-001/986
(UGRA) 		3402003000NRG23200320230558944 20/03/2023 RIJWANA KHATOON 3402003WL032568 RIJWANA KHATOON 00176 IDIB000L549 1260 1260 Processed 31/03/2023 0312848166 Ms. RIJWANA . KHATOON INDIAN BANK(607105)
SubTotal 3780 3780
30 SENHA JH-02-003-013-001/478
(UGRA) 		3402003000NRG23200320230558929 20/03/2023 TASHOBAR ANSARI 3402003WL032568 TASHOBAR ANSARI 00177 IOBA0002553 1260 1260 Processed 30/03/2023 0312848135 TASAUWAR ANSARI INDIAN OVERSEAS BANK(508541)
31 SENHA JH-02-003-013-001/521
(UGRA) 		3402003000NRG23200320230558933 20/03/2023 ARSHAD ANSARI 3402003WL032568 ARSHAD ANSARI 00177 IOBA0002553 1260 1260 Processed 30/03/2023 0312848136 ARSHAD ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 2520 2520
32 SENHA JH-02-003-013-001/471
(UGRA) 		3402003000NRG23200320230558928 20/03/2023 SHABNAM KHATOON 3402003WL032568 SHABNAM KHATOON 00354 PUNB0404300 1260 1260 Processed 30/03/2023 0312848139 SABNAM KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
33 SENHA JH-02-003-013-004/13
(UGRA) 		3402003000NRG23200320230559710 20/03/2023 LASU ORAON 3402003WL032629 LASU ORAON 00415 SBIN0003534 1260 1260 Processed 30/03/2023 0312848137 SHANTI ORAON BANK OF INDIA(508505)
SubTotal 1260 1260
34 SENHA JH-02-003-013-001/1092
(UGRA) 		3402003000NRG23200320230558918 20/03/2023 ANJUM AARA 3402003WL032568 ANJUM AARA 00468 UBIN0559598 1260 1260 Processed 30/03/2023 0312848168 ANJUM ARAH PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
35 SENHA JH-02-003-013-001/1014
(UGRA) 		3402003000NRG23200320230558915 20/03/2023 Hasil Ansari 3402003WL032568 Hasil Ansari 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0312848128 HASIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SENHA JH-02-003-013-001/639
(UGRA) 		3402003000NRG23200320230558939 20/03/2023 SAMINA PRAWEEN 3402003WL032568 SAMINA PRAWEEN 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0312848130 SAMINA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 SENHA JH-02-003-013-001/730
(UGRA) 		3402003000NRG23200320230558940 20/03/2023 SAFAJUL ANSARI 3402003WL032568 SAFAJUL ANSARI 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0312848132 SAFAJUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SENHA JH-02-003-013-001/782
(UGRA) 		3402003000NRG23200320230558941 20/03/2023 MUSTARI KHATOON 3402003WL032568 MUSTARI KHATOON 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0312848129 MUSTARI KHATOON PUNJAB NATIONAL BANK(508568)
39 SENHA JH-02-003-013-001/785
(UGRA) 		3402003000NRG23200320230559709 20/03/2023 MD AFROZ ALAM 3402003WL032629 MD AFROZ ALAM 00691 IPOS0000001 210 210 Processed 30/03/2023 0312848134 MD AFROZ ALAM IDBI BANK(607095)
40 SENHA JH-02-003-013-001/790
(UGRA) 		3402003000NRG23200320230558942 20/03/2023 SARTAJ ANSARI 3402003WL032568 SARTAJ ANSARI 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0312848131 SARTAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SENHA JH-02-003-013-002/592
(UGRA) 		3402003000NRG23200320230558950 20/03/2023 Neha Kumari 3402003WL032568 Neha Kumari 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0312848133 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7770 7770
Total 50610 50610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_200323APB_FTO_719032 BANK OF INDIA BKID0004923 SENHA 26460
2 SENHA JH3402003013_200323APB_FTO_719032 BANK OF INDIA BKID0004950 BUTY 5040
3 SENHA JH3402003013_200323APB_FTO_719032 Canara Bank CNRB0003374 LOHARDAGA 1260
4 SENHA JH3402003013_200323APB_FTO_719032 Indian Bank IDIB000L549 Lohardaga 3780
5 SENHA JH3402003013_200323APB_FTO_719032 Indian Overseas Bank IOBA0002553 LOHARDAGA 2520
6 SENHA JH3402003013_200323APB_FTO_719032 Punjab National Bank PUNB0404300 LOHARDAGA 1260
7 SENHA JH3402003013_200323APB_FTO_719032 State Bank of India SBIN0003534 LOHARDAGGA 1260
8 SENHA JH3402003013_200323APB_FTO_719032 Union Bank of India UBIN0559598 LOHARDAGA 1260
9 SENHA JH3402003013_200323APB_FTO_719032 India Post Payments Bank IPOS0000001 LOHARDAGA 7560
10 SENHA JH3402003013_200323APB_FTO_719032 India Post Payments Bank IPOS0000001 SIMDEGA 210

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