Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:23:41 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_211122FTO_443812
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-02-003-013-001/1048
(UGRA) 		3402003000NRG23191120220432401 21/11/2022 MOHAMMAD IMTIYAJ ANSARI 3402003WL021128 MOHAMMAD IMTIYAJ ANSARI 00045 BARB0LOHARD 1260 1260 Processed 27/12/2022 7438358762 MOHAMMAD IMTIYAJ ANSARI ()
2 SENHA JH-02-003-013-001/570
(UGRA) 		3402003000NRG23191120220432463 21/11/2022 TRANNUM KHATOON 3402003WL021131 TRANNUM KHATOON 00045 BARB0LOHARD 1260 1260 Processed 27/12/2022 7438358763 TRANNUM KHATOON ()
SubTotal 2520 2520
3 SENHA JH-02-003-013-001/1384
(UGRA) 		3402003000NRG23191120220432453 21/11/2022 NASIMA KHATOON 3402003WL021131 NASIMA KHATOON 00048 BKID0004918 1260 1260 Processed 27/12/2022 7438358764 NASIMA KHATOON ()
SubTotal 1260 1260
4 SENHA JH-02-003-013-001/333
(UGRA) 		3402003000NRG23191120220432456 21/11/2022 HALIMA BIBI 3402003WL021131 HALIMA BIBI 00048 BKID0004923 1260 1260 Processed 27/12/2022 7438358766 HALIMA BIBI ()
5 SENHA JH-02-003-013-001/526
(UGRA) 		3402003000NRG23191120220432462 21/11/2022 NURJAHA KHATOON 3402003WL021131 NURJAHA KHATOON 00048 BKID0004923 1260 1260 Processed 27/12/2022 7438358768 NURJAHA KHATOON ()
6 SENHA JH-02-003-013-001/577
(UGRA) 		3402003000NRG23191120220432409 21/11/2022 AJAJ ANSARI 3402003WL021128 AJAJ ANSARI 00048 BKID0004923 1260 1260 Processed 27/12/2022 7438358767 AJAJ ANSARI ()
7 SENHA JH-02-003-013-001/613
(UGRA) 		3402003000NRG23191120220432439 21/11/2022 SHABNAM KHATOON 3402003WL021130 SHABNAM KHATOON 00048 BKID0004923 210 210 Processed 27/12/2022 7438358765 SHABNAM KHATOON ()
SubTotal 3990 3990
8 SENHA JH-02-003-013-001/1111
(UGRA) 		3402003000NRG23191120220432449 21/11/2022 DILDAR ANSARI 3402003WL021131 DILDAR ANSARI 00048 BKID0004950 1260 1260 Processed 27/12/2022 7438358770 DILDAR ANSARI ()
9 SENHA JH-02-003-013-001/510
(UGRA) 		3402003000NRG23191120220432408 21/11/2022 SAJAD ANSARI 3402003WL021128 SAJAD ANSARI 00048 BKID0004950 210 210 Processed 27/12/2022 7438358769 SAJAD ANSARI ()
SubTotal 1470 1470
10 SENHA JH-02-003-013-001/572
(UGRA) 		3402003000NRG23191120220432465 21/11/2022 SAMSHER ANSARI 3402003WL021131 SAMSHER ANSARI 00078 CNRB0003374 1260 1260 Processed 27/12/2022 7438358771 SAMSHER ANSARI ()
11 SENHA JH-02-003-013-001/847
(UGRA) 		3402003000NRG23191120220432471 21/11/2022 SAZADA KHATOON 3402003WL021131 SAZADA KHATOON 00078 CNRB0003374 1260 1260 Processed 27/12/2022 7438358772 SAZADA KHATOON ()
SubTotal 2520 2520
12 SENHA JH-02-003-013-001/1010
(UGRA) 		3402003000NRG23191120220432400 21/11/2022 Aftab Ansari 3402003WL021128 Aftab Ansari 00176 IDIB000L549 1260 1260 Processed 27/12/2022 7438358774 Aftab Ansari ()
13 SENHA JH-02-003-013-001/524
(UGRA) 		3402003000NRG23191120220432461 21/11/2022 Sarwar Ansari 3402003WL021131 Sarwar Ansari 00176 IDIB000L549 1260 1260 Processed 27/12/2022 7438358773 Sarwar Ansari ()
SubTotal 2520 2520
14 SENHA JH-02-003-013-002/192
(UGRA) 		3402003000NRG23191120220432410 21/11/2022 ANUJ SINGH 3402003WL021128 ANUJ SINGH 00177 IOBA0002553 1260 1260 Processed 27/12/2022 7438358775 ANUJ SINGH ()
SubTotal 1260 1260
15 SENHA JH-02-003-013-001/1077
(UGRA) 		3402003000NRG23191120220432447 21/11/2022 GULAPSA KHATUN 3402003WL021131 GULAPSA KHATUN 00354 PUNB0404300 1260 1260 Processed 27/12/2022 7438358789 GULAPSA KHATUN ()
16 SENHA JH-02-003-013-001/110
(UGRA) 		3402003000NRG23191120220432402 21/11/2022 HASMUDDIN ANSARI 3402003WL021128 HASMUDDIN ANSARI 00354 PUNB0404300 1260 1260 Processed 27/12/2022 7438358786 HASMUDDIN ANSARI ()
17 SENHA JH-02-003-013-001/277
(UGRA) 		3402003000NRG23191120220432455 21/11/2022 SAIRUN KHATOON 3402003WL021131 SAIRUN KHATOON 00354 PUNB0404300 1260 1260 Processed 27/12/2022 7438358785 SAIRUN KHATOON ()
18 SENHA JH-02-003-013-001/573
(UGRA) 		3402003000NRG23191120220432466 21/11/2022 HADIS ANSARI 3402003WL021131 HADIS ANSARI 00354 PUNB0404300 1260 1260 Processed 27/12/2022 7438358788 HADIS ANSARI ()
19 SENHA JH-02-003-013-001/806
(UGRA) 		3402003000NRG23191120220432470 21/11/2022 AJMERI KHATUN 3402003WL021131 AJMERI KHATUN 00354 PUNB0404300 1260 1260 Processed 27/12/2022 7438358787 AJMERI KHATUN ()
SubTotal 6300 6300
20 SENHA JH-02-003-013-001/571
(UGRA) 		3402003000NRG23191120220432464 21/11/2022 SABILA KHATOON 3402003WL021131 SABILA KHATOON 00415 SBIN0003534 1260 1260 Processed 27/12/2022 7438358791 MRS SABILA KHATOON ()
21 SENHA JH-02-003-013-001/624
(UGRA) 		3402003000NRG23191120220432469 21/11/2022 SANJIDA PERWEEN 3402003WL021131 SANJIDA PERWEEN 00415 SBIN0003534 1260 1260 Processed 27/12/2022 7438358790 MS SANJIDA PERWEEN ()
SubTotal 2520 2520
22 SENHA JH-02-003-013-001/617
(UGRA) 		3402003000NRG23191120220432467 21/11/2022 RUBANA PRAWEEN 3402003WL021131 RUBANA PRAWEEN 00468 UBIN0559598 1260 1260 Processed 27/12/2022 7438358794 RUBANA PRAWEEN ()
23 SENHA JH-02-003-013-001/617
(UGRA) 		3402003000NRG23191120220432468 21/11/2022 RUHANA PRAVIN 3402003WL021131 RUHANA PRAVIN 00468 UBIN0559598 1260 1260 Processed 27/12/2022 7438358793 RUHANA PRAVIN ()
SubTotal 2520 2520
24 SENHA JH-02-003-013-001/1047
(UGRA) 		3402003000NRG23191120220432446 21/11/2022 KATIMA BIBI 3402003WL021131 KATIMA BIBI 00691 IPOS0000001 1260 1260 Processed 27/12/2022 7438358776 KATIMA BIBI ()
25 SENHA JH-02-003-013-001/1085
(UGRA) 		3402003000NRG23191120220432448 21/11/2022 SUSHMA DEVI 3402003WL021131 SUSHMA DEVI 00691 IPOS0000001 1260 1260 Processed 27/12/2022 7438358782 SUSHMA DEVI ()
26 SENHA JH-02-003-013-001/1113
(UGRA) 		3402003000NRG23191120220432450 21/11/2022 ROSHAN BIBI 3402003WL021131 ROSHAN BIBI 00691 IPOS0000001 1260 1260 Processed 27/12/2022 7438358784 ROSHAN BIBI ()
27 SENHA JH-02-003-013-001/1115
(UGRA) 		3402003000NRG23191120220432451 21/11/2022 YASMIN NURI 3402003WL021131 YASMIN NURI 00691 IPOS0000001 1260 1260 Processed 27/12/2022 7438358783 YASMIN NURI ()
28 SENHA JH-02-003-013-001/782
(UGRA) 		3402003000NRG23191120220432440 21/11/2022 MUSTARI KHATOON 3402003WL021130 MUSTARI KHATOON 00691 IPOS0000001 210 210 Processed 27/12/2022 7438358777 MUSTARI KHATOON ()
29 SENHA JH-02-003-013-002/283
(UGRA) 		3402003000NRG23191120220432477 21/11/2022 PRADEEP ORAON 3402003WL021131 PRADEEP ORAON 00691 IPOS0000001 1260 1260 Processed 27/12/2022 7438358780 PRADEEP ORAON ()
30 SENHA JH-02-003-013-002/333
(UGRA) 		3402003000NRG23191120220432478 21/11/2022 KIRAN KUJUR 3402003WL021131 KIRAN KUJUR 00691 IPOS0000001 1260 1260 Processed 27/12/2022 7438358779 KIRAN KUJUR ()
31 SENHA JH-02-003-013-002/357
(UGRA) 		3402003000NRG23191120220432411 21/11/2022 Nakul Kumar Singh 3402003WL021128 Nakul Kumar Singh 00691 IPOS0000001 1260 1260 Processed 27/12/2022 7438358781 Nakul Kumar Singh ()
32 SENHA JH-02-003-013-003/96
(UGRA) 		3402003000NRG23191120220432479 21/11/2022 PRAMILA ORAON 3402003WL021131 PRAMILA ORAON 00691 IPOS0000001 1260 1260 Processed 27/12/2022 7438358778 PRAMILA ORAON ()
SubTotal 10290 10290
33 SENHA JH-02-003-013-002/191
(UGRA) 		3402003000NRG23191120220432476 21/11/2022 ANUP SINGH 3402003WL021131 ANUP SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438358792 ANUP SINGH ()
SubTotal 1260 1260
Total 38430 38430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_211122FTO_443812 Bank of Baroda BARB0LOHARD LOHARDAGA 2520
2 SENHA JH3402003013_211122FTO_443812 BANK OF INDIA BKID0004918 LOHARDAGA 1260
3 SENHA JH3402003013_211122FTO_443812 BANK OF INDIA BKID0004923 SENHA 3990
4 SENHA JH3402003013_211122FTO_443812 BANK OF INDIA BKID0004950 BUTY 1470
5 SENHA JH3402003013_211122FTO_443812 Canara Bank CNRB0003374 LOHARDAGA 2520
6 SENHA JH3402003013_211122FTO_443812 Indian Bank IDIB000L549 Lohardaga 2520
7 SENHA JH3402003013_211122FTO_443812 Indian Overseas Bank IOBA0002553 LOHARDAGA 1260
8 SENHA JH3402003013_211122FTO_443812 Punjab National Bank PUNB0404300 LOHARDAGA 6300
9 SENHA JH3402003013_211122FTO_443812 State Bank of India SBIN0003534 LOHARDAGGA 2520
10 SENHA JH3402003013_211122FTO_443812 Union Bank of India UBIN0559598 LOHARDAGA 2520
11 SENHA JH3402003013_211122FTO_443812 India Post Payments Bank IPOS0000001 LOHARDAGA 10290
12 SENHA JH3402003013_211122FTO_443812 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 1260

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