Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:51:57 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_231222APB_FTO_520425
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-02-003-013-001/520
(UGRA) 		3402003000NRG23Z231220220474353 23/12/2022 SARFUL ANSARI 3402003WL024541 SARFUL ANSARI 00045 BARB0LOHARD 162 162 Processed 24/12/2022 S82147444 SARFUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SENHA JH-02-003-013-001/574
(UGRA) 		3402003000NRG23Z231220220474356 23/12/2022 RAJIYA KHATOON 3402003WL024541 RAJIYA KHATOON 00045 BARB0LOHARD 189 189 Processed 24/12/2022 S82147444 RAJIYA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
3 SENHA JH-02-003-013-001/163
(UGRA) 		3402003000NRG23Z231220220474338 23/12/2022 MAHFULAN KHATOON 3402003WL024541 MAHFULAN KHATOON 00048 BKID0004923 162 162 Processed 24/12/2022 S82147444 MAFULAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
4 SENHA JH-02-003-013-001/169
(UGRA) 		3402003000NRG23Z231220220474339 23/12/2022 KHERUN KHATOON 3402003WL024541 KHERUN KHATOON 00048 BKID0004923 189 189 Processed 24/12/2022 S82147444 SAIRUN KHATOON PUNJAB NATIONAL BANK(508568)
5 SENHA JH-02-003-013-001/194
(UGRA) 		3402003000NRG23Z231220220474373 23/12/2022 Kayum ansari 3402003WL024542 Kayum ansari 00048 BKID0004923 189 189 Processed 24/12/2022 S82147444 KAYUM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SENHA JH-02-003-013-001/199
(UGRA) 		3402003000NRG23Z231220220474376 23/12/2022 AMINA KHATOON 3402003WL024542 AMINA KHATOON 00048 BKID0004923 189 189 Processed 24/12/2022 S82147444 AMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
7 SENHA JH-02-003-013-001/199
(UGRA) 		3402003000NRG23Z231220220474375 23/12/2022 SERAJ ANSARI 3402003WL024542 SERAJ ANSARI 00048 BKID0004923 189 189 Processed 24/12/2022 S82147444 SERAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SENHA JH-02-003-013-001/200
(UGRA) 		3402003000NRG23Z231220220474340 23/12/2022 KHERUN KHATOON 3402003WL024541 KHERUN KHATOON 00048 BKID0004923 189 189 Processed 24/12/2022 S82147444 SAIRUN BIBI PUNJAB NATIONAL BANK(508568)
9 SENHA JH-02-003-013-001/202
(UGRA) 		3402003000NRG23Z231220220474341 23/12/2022 SHABUDDIN ANSARI 3402003WL024541 SHABUDDIN ANSARI 00048 BKID0004923 162 162 Processed 24/12/2022 S82147444 SAHABUDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SENHA JH-02-003-013-001/205
(UGRA) 		3402003000NRG23Z231220220474342 23/12/2022 SABILA KHATOON 3402003WL024541 SABILA KHATOON 00048 BKID0004923 162 162 Processed 24/12/2022 S82147444 SABILA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SENHA JH-02-003-013-001/476
(UGRA) 		3402003000NRG23Z231220220474350 23/12/2022 GULNAJ BEGAM 3402003WL024541 GULNAJ BEGAM 00048 BKID0004923 162 162 Processed 24/12/2022 S82147444 GULNAJ BEGAM BANK OF INDIA(508505)
12 SENHA JH-02-003-013-001/555
(UGRA) 		3402003000NRG23Z231220220474378 23/12/2022 NAJIYA KHATOON 3402003WL024542 NAJIYA KHATOON 00048 BKID0004923 189 189 Processed 24/12/2022 S82147444 NAJIYA KHATOON INDUSIND BANK(607189)
SubTotal 1782 1782
13 SENHA JH-02-003-013-001/32
(UGRA) 		3402003000NRG23Z231220220474344 23/12/2022 BIRSU ORAON 3402003WL024541 BIRSU ORAON 00048 BKID0004950 189 189 Processed 24/12/2022 S82147444 BIRSU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
14 SENHA JH-02-003-013-001/32
(UGRA) 		3402003000NRG23Z231220220474345 23/12/2022 ETO DEVI 3402003WL024541 ETO DEVI 00048 BKID0004950 189 189 Processed 24/12/2022 S82147444 ETO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 SENHA JH-02-003-013-001/578
(UGRA) 		3402003000NRG23Z231220220474357 23/12/2022 NESAR ANSARI 3402003WL024541 NESAR ANSARI 00048 BKID0004950 189 189 Processed 24/12/2022 S82147444 NESAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 567 567
16 SENHA JH-02-003-013-001/474
(UGRA) 		3402003000NRG23Z231220220474348 23/12/2022 TARANNUM ARA 3402003WL024541 TARANNUM ARA 00048 BKID0005907 189 189 Processed 24/12/2022 S82147444 TARANNUM ARA D/O GULAM MUSTAFA ANSARI BANK OF INDIA(508505)
SubTotal 189 189
17 SENHA JH-02-003-013-001/1415
(UGRA) 		3402003000NRG23Z231220220474337 23/12/2022 TABREJ ANSARI 3402003WL024541 TABREJ ANSARI 00176 IDIB000L549 162 162 Processed 24/12/2022 S82147444 TABREJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SENHA JH-02-003-013-001/669
(UGRA) 		3402003000NRG23Z231220220474359 23/12/2022 MEHAR PARWEEN 3402003WL024541 MEHAR PARWEEN 00176 IDIB000L549 162 162 Processed 24/12/2022 S82147444 MEHAR PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 SENHA JH-02-003-013-001/670
(UGRA) 		3402003000NRG23Z231220220474360 23/12/2022 ARBAJ ANSARI 3402003WL024541 ARBAJ ANSARI 00176 IDIB000L549 189 189 Processed 24/12/2022 S82147444 ARBAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 513 513
20 SENHA JH-02-003-013-001/521
(UGRA) 		3402003000NRG23Z231220220474354 23/12/2022 ARSHAD ANSARI 3402003WL024541 ARSHAD ANSARI 00177 IOBA0002553 162 162 Processed 24/12/2022 S82147444 ARSHAD ANSARI INDIAN OVERSEAS BANK(508541)
21 SENHA JH-02-003-013-001/533
(UGRA) 		3402003000NRG23Z231220220474377 23/12/2022 MANSOOR ANSARI 3402003WL024542 MANSOOR ANSARI 00177 IOBA0002553 189 189 Processed 24/12/2022 S82147444 MANSOOR ANSARI IDBI BANK(607095)
SubTotal 351 351
22 SENHA JH-02-003-013-001/117
(UGRA) 		3402003000NRG23Z231220220474372 23/12/2022 MAMTA HORO 3402003WL024542 MAMTA HORO 00354 PUNB0404300 189 189 Processed 24/12/2022 S82147444 MAMTA HORO PUNJAB NATIONAL BANK(508568)
23 SENHA JH-02-003-013-001/474
(UGRA) 		3402003000NRG23Z231220220474349 23/12/2022 SAMSHER ANSARI 3402003WL024541 SAMSHER ANSARI 00354 PUNB0404300 189 189 Processed 24/12/2022 S82147444 SAMSHER ANSARI PUNJAB NATIONAL BANK(508568)
24 SENHA JH-02-003-013-001/487
(UGRA) 		3402003000NRG23Z231220220474351 23/12/2022 SEJAMUL ANSARI 3402003WL024541 SEJAMUL ANSARI 00354 PUNB0404300 162 162 Processed 24/12/2022 S82147444 SEJAMUL ANSARI PUNJAB NATIONAL BANK(508568)
25 SENHA JH-02-003-013-001/493
(UGRA) 		3402003000NRG23Z231220220474352 23/12/2022 RUSTANA KHATOON 3402003WL024541 RUSTANA KHATOON 00354 PUNB0404300 189 189 Processed 24/12/2022 S82147444 RUSTANA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
26 SENHA JH-02-003-013-001/677
(UGRA) 		3402003000NRG23Z231220220474361 23/12/2022 MD JABIR HUSAIN 3402003WL024541 MD JABIR HUSAIN 00468 UBIN0559598 162 162 Processed 24/12/2022 S82147444 MD JABIR HUSAIN S/O MD IBRAHIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
27 SENHA JH-02-003-013-001/553
(UGRA) 		3402003000NRG23Z231220220474355 23/12/2022 SAJINA KHATOON 3402003WL024541 SAJINA KHATOON 00468 UBIN0561789 162 162 Processed 24/12/2022 S82147444 SAJINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
28 SENHA JH-02-003-013-001/730
(UGRA) 		3402003000NRG23Z231220220474362 23/12/2022 SAFAJUL ANSARI 3402003WL024541 SAFAJUL ANSARI 00691 IPOS0000001 162 162 Processed 24/12/2022 S82147444 SAFAJUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SENHA JH-02-003-013-001/751
(UGRA) 		3402003000NRG23Z231220220474363 23/12/2022 JINAT PARWEEN 3402003WL024541 JINAT PARWEEN 00691 IPOS0000001 162 162 Processed 24/12/2022 S82147444 JINAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 SENHA JH-02-003-013-001/756
(UGRA) 		3402003000NRG23Z231220220474364 23/12/2022 SIFAT PRAVIN 3402003WL024541 SIFAT PRAVIN 00691 IPOS0000001 162 162 Processed 24/12/2022 S82147444 SIFAT PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 5292 5292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_231222APB_FTO_520425 Bank of Baroda BARB0LOHARD LOHARDAGA 351
2 SENHA JH3402003013_231222APB_FTO_520425 BANK OF INDIA BKID0004923 SENHA 1782
3 SENHA JH3402003013_231222APB_FTO_520425 BANK OF INDIA BKID0004950 BUTY 567
4 SENHA JH3402003013_231222APB_FTO_520425 BANK OF INDIA BKID0005907 Block More Lohardaga 189
5 SENHA JH3402003013_231222APB_FTO_520425 Indian Bank IDIB000L549 Lohardaga 513
6 SENHA JH3402003013_231222APB_FTO_520425 Indian Overseas Bank IOBA0002553 LOHARDAGA 351
7 SENHA JH3402003013_231222APB_FTO_520425 Punjab National Bank PUNB0404300 LOHARDAGA 729
8 SENHA JH3402003013_231222APB_FTO_520425 Union Bank of India UBIN0559598 LOHARDAGA 162
9 SENHA JH3402003013_231222APB_FTO_520425 Union Bank of India UBIN0561789 SIMDEGA 162
10 SENHA JH3402003013_231222APB_FTO_520425 India Post Payments Bank IPOS0000001 LOHARDAGA 486

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