Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:36:00 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_130323APB_FTO_700561
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-02-003-012-002/259
(JHALJAMIRA) 		3402003000NRG23130320230553256 13/03/2023 AJAM ANSARI 3402003WL032099 AJAM ANSARI 00045 BARB0LOHARD 1470 1470 Processed 24/03/2023 0062116452 Mr. AZAM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
2 SENHA JH-02-003-012-002/10
(JHALJAMIRA) 		3402003000NRG23130320230553170 13/03/2023 AJAM ANSARI 3402003WL032097 AJAM ANSARI 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062116446 AZAM ANSARI S/O SAHAMAT ANSARI BANK OF INDIA(508505)
3 SENHA JH-02-003-012-002/11
(JHALJAMIRA) 		3402003000NRG23130320230553171 13/03/2023 RUKSAD KHATOON 3402003WL032097 RUKSAD KHATOON 00048 BKID0004923 1470 1470 Processed 24/03/2023 0062116448 RUKASAD BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SENHA JH-02-003-012-002/26
(JHALJAMIRA) 		3402003000NRG23130320230553289 13/03/2023 HAPHIJ ANSARI 3402003WL032102 HAPHIJ ANSARI 00048 BKID0004923 1470 1470 Rejected 24/03/2023 0062116445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SENHA JH-02-003-012-002/319
(JHALJAMIRA) 		3402003000NRG23130320230553290 13/03/2023 AKHTAR ANSARI 3402003WL032102 AKHTAR ANSARI 00048 BKID0004923 1470 1470 Processed 24/03/2023 0062116444 Mr. AKHTAR ANSARI VANANCHAL GRAMIN BANK(607210)
6 SENHA JH-02-003-012-002/401
(JHALJAMIRA) 		3402003000NRG23130320230553258 13/03/2023 SAMIM ANSARI 3402003WL032099 SAMIM ANSARI 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062116447 SAMIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SENHA JH-02-003-012-002/407
(JHALJAMIRA) 		3402003000NRG23130320230553291 13/03/2023 SAMSAD ANSARI 3402003WL032102 SAMSAD ANSARI 00048 BKID0004923 1470 1470 Processed 24/03/2023 0062116449 SHAMSHAD ANSARI S/O ALAUDIN ANSARI BANK OF INDIA(508505)
8 SENHA JH-02-003-012-002/559
(JHALJAMIRA) 		3402003000NRG23130320230553180 13/03/2023 GULNAJ KHATUN 3402003WL032097 GULNAJ KHATUN 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062116450 GULNAJ KHATUN D/O JAHARALI ANSARI BANK OF INDIA(508505)
SubTotal 9660 9660
9 SENHA JH-02-003-012-002/18
(JHALJAMIRA) 		3402003000NRG23130320230553254 13/03/2023 IBRAR ANSARI 3402003WL032099 IBRAR ANSARI 00048 BKID0004950 1470 1470 Processed 24/03/2023 0062116451 IBRAR ANSARI S/O HUSAIN ANSARI BANK OF INDIA(508505)
SubTotal 1470 1470
10 SENHA JH-02-003-012-002/29
(JHALJAMIRA) 		3402003000NRG23130320230553257 13/03/2023 ASHA ORAOIN 3402003WL032099 ASHA ORAOIN 00048 BKID0006159 1470 1470 Processed 24/03/2023 0062116456 Mr. ASHA OROOAN VANANCHAL GRAMIN BANK(607210)
11 SENHA JH-02-003-012-002/434
(JHALJAMIRA) 		3402003000NRG23130320230553177 13/03/2023 JUHI KHATUN 3402003WL032097 JUHI KHATUN 00048 BKID0006159 1470 1470 Processed 24/03/2023 0062116455 JUHI KHATUN D/O NEJAWAT ANSARI BANK OF INDIA(508505)
12 SENHA JH-02-003-012-002/505
(JHALJAMIRA) 		3402003000NRG23130320230553259 13/03/2023 NIKHAT KHATUN 3402003WL032099 NIKHAT KHATUN 00048 BKID0006159 1470 1470 Processed 24/03/2023 0062116457 Mr. IBRAR ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 4410 4410
13 SENHA JH-02-003-012-002/3
(JHALJAMIRA) 		3402003000NRG23130320230553175 13/03/2023 RAGHU SAHU 3402003WL032097 RAGHU SAHU 00078 CNRB0003374 1470 1470 Processed 24/03/2023 0062116443 RAGHU SAHU CANARA BANK(508532)
14 SENHA JH-02-003-012-002/526
(JHALJAMIRA) 		3402003000NRG23130320230553178 13/03/2023 RUBI KHATUN 3402003WL032097 RUBI KHATUN 00078 CNRB0003374 1470 1470 Processed 24/03/2023 0062116441 RUBI KHATUN D/O SAFRUDDIN ANSARI BANK OF INDIA(508505)
15 SENHA JH-02-003-012-002/560
(JHALJAMIRA) 		3402003000NRG23130320230553260 13/03/2023 SERAZ ANSARI 3402003WL032099 SERAZ ANSARI 00078 CNRB0003374 1470 1470 Processed 24/03/2023 0062116442 SERAZ ANSARI CANARA BANK(508532)
SubTotal 4410 4410
16 SENHA JH-02-003-012-002/395
(JHALJAMIRA) 		3402003000NRG23130320230553176 13/03/2023 JASIM ANSARI 3402003WL032097 JASIM ANSARI 00462 UCBA0002444 1260 1260 Processed 24/03/2023 0062116440 JASIM ANSARI BANK OF BARODA(606985)
17 SENHA JH-02-003-012-002/559
(JHALJAMIRA) 		3402003000NRG23130320230553179 13/03/2023 SANU ANSARI 3402003WL032097 SANU ANSARI 00462 UCBA0002444 1260 1260 Processed 24/03/2023 0062116439 SANU ANSARI UCO BANK(607066)
SubTotal 2520 2520
18 SENHA JH-02-003-012-002/675
(JHALJAMIRA) 		3402003000NRG23130320230553181 13/03/2023 kishore kumar sahu 3402003WL032097 kishore kumar sahu 00468 UBIN0559598 1470 1470 Processed 24/03/2023 0062116453 KISHORE KUMAR SAHU S/O SHIVJATAN SAHU UNION BANK OF INDIA(508500)
19 SENHA JH-02-003-012-002/676
(JHALJAMIRA) 		3402003000NRG23130320230553182 13/03/2023 mukesh kumar sahu 3402003WL032097 mukesh kumar sahu 00468 UBIN0559598 1470 1470 Processed 24/03/2023 0062116454 MUKESH KUMAR SAHU UCO BANK(607066)
SubTotal 2940 2940
20 SENHA JH-02-003-012-002/11
(JHALJAMIRA) 		3402003000NRG23130320230553172 13/03/2023 RAHENA KHATOON 3402003WL032097 RAHENA KHATOON 00691 IPOS0000001 1470 1470 Processed 24/03/2023 0062116433 RAHENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
21 SENHA JH-02-003-012-002/518
(JHALJAMIRA) 		3402003000NRG23130320230553292 13/03/2023 RUHI KHATOON 3402003WL032102 RUHI KHATOON 00691 IPOS0000001 1470 1470 Processed 24/03/2023 0062116434 RUHI KHATOON UNION BANK OF INDIA(508500)
22 SENHA JH-02-003-012-002/570
(JHALJAMIRA) 		3402003000NRG23130320230553261 13/03/2023 SHABANA KHATOON 3402003WL032099 SHABANA KHATOON 00691 IPOS0000001 1470 1470 Processed 24/03/2023 0062116435 MISS SHABANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 4410 4410
23 SENHA JH-02-003-012-002/194
(JHALJAMIRA) 		3402003000NRG23130320230553173 13/03/2023 ANITA DEVI 3402003WL032097 ANITA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 24/03/2023 0062116437 Mr. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
24 SENHA JH-02-003-012-002/2
(JHALJAMIRA) 		3402003000NRG23130320230553174 13/03/2023 RUDAIN ORAOIN 3402003WL032097 RUDAIN ORAOIN 00695 SBIN0RRVCGB 1470 1470 Processed 24/03/2023 0062116438 RUDAIN URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 SENHA JH-02-003-012-002/212
(JHALJAMIRA) 		3402003000NRG23130320230553255 13/03/2023 RATIYA ORAON 3402003WL032099 RATIYA ORAON 00695 SBIN0RRVCGB 1470 1470 Processed 24/03/2023 0062116436 RATIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4410 4410
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_130323APB_FTO_700561 Bank of Baroda BARB0LOHARD LOHARDAGA 1470
2 SENHA JH3402003012_130323APB_FTO_700561 BANK OF INDIA BKID0004923 SENHA 9660
3 SENHA JH3402003012_130323APB_FTO_700561 BANK OF INDIA BKID0004950 BUTY 1470
4 SENHA JH3402003012_130323APB_FTO_700561 BANK OF INDIA BKID0006159 Sithio 4410
5 SENHA JH3402003012_130323APB_FTO_700561 Canara Bank CNRB0003374 LOHARDAGA 4410
6 SENHA JH3402003012_130323APB_FTO_700561 UCO Bank UCBA0002444 LOHARDAGA 2520
7 SENHA JH3402003012_130323APB_FTO_700561 Union Bank of India UBIN0559598 LOHARDAGA 2940
8 SENHA JH3402003012_130323APB_FTO_700561 India Post Payments Bank IPOS0000001 LOHARDAGA 4410
9 SENHA JH3402003012_130323APB_FTO_700561 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 4410

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