Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:33:08 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_291022APB_FTO_384536
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-02-003-010-003/502
(DANDU) 		3402003000NRG23Z281020220409304 29/10/2022 ROJAUDIN ANSARI 3402003WL019090 ROJAUDIN ANSARI 00048 BKID0004918 162 162 Processed 31/10/2022 S88724301 REZAUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 SENHA JH-02-003-010-001/221
(DANDU) 		3402003000NRG23Z281020220409419 29/10/2022 RAYNAMI DEVI 3402003WL019100 RAYNAMI DEVI 00048 BKID0004923 162 162 Processed 31/10/2022 S88724301 RAMNAWMI DEVI W/ODHARMDEV MUNDA BANK OF INDIA(508505)
3 SENHA JH-02-003-010-001/334
(DANDU) 		3402003000NRG23Z281020220409421 29/10/2022 sukri devi 3402003WL019100 sukri devi 00048 BKID0004923 162 162 Processed 31/10/2022 S88724301 SUKRI DEVI W/O BUDHESHWAR PAHAN BANK OF INDIA(508505)
4 SENHA JH-02-003-010-001/86
(DANDU) 		3402003000NRG23Z281020220409428 29/10/2022 MANGAL ORAON 3402003WL019100 MANGAL ORAON 00048 BKID0004923 162 162 Processed 31/10/2022 S88724301 MANGAL ORAON LEGANAI DEVI BANK OF INDIA(508505)
5 SENHA JH-02-003-010-002/229
(DANDU) 		3402003000NRG23Z281020220409250 29/10/2022 MUNERA KHATOON 3402003WL019089 MUNERA KHATOON 00048 BKID0004923 162 162 Processed 31/10/2022 S88724301 Mrs. MUNERA KHATOON VANANCHAL GRAMIN BANK(607210)
6 SENHA JH-02-003-010-002/25
(DANDU) 		3402003000NRG23Z281020220409251 29/10/2022 RAJENDRA ORAON 3402003WL019089 RAJENDRA ORAON 00048 BKID0004923 162 162 Processed 31/10/2022 S88724301 JIRA DEVI BANK OF INDIA(508505)
7 SENHA JH-02-003-010-002/520
(DANDU) 		3402003000NRG23Z281020220409254 29/10/2022 SABNAM KHATOON 3402003WL019089 SABNAM KHATOON 00048 BKID0004923 162 162 Processed 31/10/2022 S88724301 SABNAM KHATOON D/O NAJMUN KHATOON BANK OF INDIA(508505)
8 SENHA JH-02-003-010-002/590
(DANDU) 		3402003000NRG23Z281020220409256 29/10/2022 SAVITRI DEVI 3402003WL019089 SAVITRI DEVI 00048 BKID0004923 162 162 Processed 31/10/2022 S88724301 SAVITRI DEVI W/O CHHATU SAHU BANK OF INDIA(508505)
9 SENHA JH-02-003-010-003/168
(DANDU) 		3402003000NRG23Z281020220409347 29/10/2022 SURESH ORAON 3402003WL019093 SURESH ORAON 00048 BKID0004923 162 162 Processed 31/10/2022 S88724301 SURESH ORAON S/O SOME ORAON UNION BANK OF INDIA(508500)
10 SENHA JH-02-003-010-003/723
(DANDU) 		3402003000NRG23Z281020220409227 29/10/2022 MREAJUL ANSARI 3402003WL019088 MREAJUL ANSARI 00048 BKID0004923 162 162 Processed 31/10/2022 S88724301 MERAJUL ANSARI S/O LATE ASHIQUE ANSARI BANK OF INDIA(508505)
11 SENHA JH-02-003-010-003/723
(DANDU) 		3402003000NRG23Z281020220409226 29/10/2022 SERAJUL ANSARI 3402003WL019088 SERAJUL ANSARI 00048 BKID0004923 162 162 Processed 31/10/2022 S88724301 SERAJUL ANSARI S/O LATE ASHIQUE ANSARI BANK OF INDIA(508505)
12 SENHA JH-02-003-010-003/770
(DANDU) 		3402003000NRG23Z281020220409311 29/10/2022 MAHFUJ ANSARI 3402003WL019090 MAHFUJ ANSARI 00048 BKID0004923 162 162 Processed 31/10/2022 S88724301 Mr. MD MAHFUJ ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 1782 1782
13 SENHA JH-02-003-010-003/519
(DANDU) 		3402003000NRG23Z281020220409306 29/10/2022 JULESA KHATOON 3402003WL019090 JULESA KHATOON 00048 BKID0004950 162 162 Processed 31/10/2022 S88724301 JULESHA KHATUN W/O AASAF ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
14 SENHA JH-02-003-010-003/603
(DANDU) 		3402003000NRG23Z281020220409309 29/10/2022 SHAVIR ANSARI 3402003WL019090 SHAVIR ANSARI 00089 CBIN0284248 162 162 Processed 31/10/2022 S88724301 SHAVIR ANSARI BANK OF INDIA(508505)
15 SENHA JH-02-003-010-003/630
(DANDU) 		3402003000NRG23Z281020220409267 29/10/2022 RABIYA KHATOON 3402003WL019089 RABIYA KHATOON 00089 CBIN0284248 162 162 Processed 31/10/2022 S88724301 Mrs. RABIYA KHATOON CENTRAL BANK OF INDIA(607115)
16 SENHA JH-02-003-010-003/637
(DANDU) 		3402003000NRG23Z281020220409268 29/10/2022 GOSHIYA KHATOON 3402003WL019089 GOSHIYA KHATOON 00089 CBIN0284248 162 162 Processed 31/10/2022 S88724301 Mrs. GOSIYA KHATUN CENTRAL BANK OF INDIA(607115)
17 SENHA JH-02-003-010-003/641
(DANDU) 		3402003000NRG23Z281020220409223 29/10/2022 SAMSER ANSARI 3402003WL019088 SAMSER ANSARI 00089 CBIN0284248 162 162 Processed 31/10/2022 S88724301 SAMSER ANSARI UNION BANK OF INDIA(508500)
SubTotal 648 648
18 SENHA JH-02-003-010-002/130
(DANDU) 		3402003000NRG23Z281020220409249 29/10/2022 SABA PERVIN 3402003WL019089 SABA PERVIN 00354 PUNB0404300 108 108 Processed 31/10/2022 S88724301 SHABBA PRAWEEN BANK OF INDIA(508505)
19 SENHA JH-02-003-010-003/193
(DANDU) 		3402003000NRG23Z281020220409348 29/10/2022 PRAKASH ORAON 3402003WL019093 PRAKASH ORAON 00354 PUNB0404300 162 162 Processed 31/10/2022 S88724301 PRAKASH ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
20 SENHA JH-02-003-010-001/134
(DANDU) 		3402003000NRG23Z281020220409417 29/10/2022 SIDHESHWAR ORAON 3402003WL019100 SIDHESHWAR ORAON 00468 UBIN0559598 162 162 Processed 31/10/2022 S88724301 SIDHESHWAR ORAON MANTI DEVI BANK OF INDIA(508505)
21 SENHA JH-02-003-010-001/201
(DANDU) 		3402003000NRG23Z281020220409418 29/10/2022 SANTOSH ORAON 3402003WL019100 SANTOSH ORAON 00468 UBIN0559598 162 162 Processed 31/10/2022 S88724301 SANTOSH ORAON SO RANTHU ORAON UNION BANK OF INDIA(508500)
22 SENHA JH-02-003-010-001/330
(DANDU) 		3402003000NRG23Z281020220409420 29/10/2022 KHADIYA ORAON 3402003WL019100 KHADIYA ORAON 00468 UBIN0559598 162 162 Processed 31/10/2022 S88724301 KHADIYA ORAON S/O LATE BIFAI ORAON UNION BANK OF INDIA(508500)
23 SENHA JH-02-003-010-001/548
(DANDU) 		3402003000NRG23Z281020220409426 29/10/2022 CHANDO DEVI 3402003WL019100 CHANDO DEVI 00468 UBIN0559598 162 162 Processed 31/10/2022 S88724301 CHANDO KUMARI UNION BANK OF INDIA(508500)
24 SENHA JH-02-003-010-001/80
(DANDU) 		3402003000NRG23Z281020220409427 29/10/2022 KARMA ORAON 3402003WL019100 KARMA ORAON 00468 UBIN0559598 162 162 Processed 31/10/2022 S88724301 KARMA ORAON S/O LATE LOHRA ORAON BANK OF INDIA(508505)
25 SENHA JH-02-003-010-002/31
(DANDU) 		3402003000NRG23Z281020220409252 29/10/2022 MOTI SAHU 3402003WL019089 MOTI SAHU 00468 UBIN0559598 162 162 Processed 31/10/2022 S88724301 MOTI SAHU S/O LATE BUDHESWAR SAHU UNION BANK OF INDIA(508500)
26 SENHA JH-02-003-010-002/447
(DANDU) 		3402003000NRG23Z281020220409253 29/10/2022 SAFUN KHATOON 3402003WL019089 SAFUN KHATOON 00468 UBIN0559598 162 162 Processed 31/10/2022 S88724301 SAIFUN BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 SENHA JH-02-003-010-003/165
(DANDU) 		3402003000NRG23Z281020220409333 29/10/2022 JITBAHAN ORAON 3402003WL019092 JITBAHAN ORAON 00468 UBIN0559598 162 162 Processed 31/10/2022 S88724301 JITBAHAN ORAON S/O CHAMARA ORAON UNION BANK OF INDIA(508500)
28 SENHA JH-02-003-010-003/219
(DANDU) 		3402003000NRG23Z281020220409349 29/10/2022 LUKMAN ANSARI 3402003WL019093 LUKMAN ANSARI 00468 UBIN0559598 162 162 Processed 31/10/2022 S88724301 LUKMAN ANSARI S/O ISRAFAT ANSARI UNION BANK OF INDIA(508500)
29 SENHA JH-02-003-010-003/266
(DANDU) 		3402003000NRG23Z281020220409352 29/10/2022 NIRAS DEVI 3402003WL019094 NIRAS DEVI 00468 UBIN0559598 162 162 Processed 31/10/2022 S88724301 NIRASH DEVI WO MAHAVIR LOHRA UNION BANK OF INDIA(508500)
30 SENHA JH-02-003-010-003/269
(DANDU) 		3402003000NRG23Z281020220409218 29/10/2022 MUNTJIR ANSARI 3402003WL019088 MUNTJIR ANSARI 00468 UBIN0559598 162 162 Processed 31/10/2022 S88724301 MUNTAJIR ANSARI SO ABDUL ANSARI PUNJAB NATIONAL BANK(508568)
31 SENHA JH-02-003-010-003/297
(DANDU) 		3402003000NRG23Z281020220409300 29/10/2022 MAOJAMIL ANSARI 3402003WL019090 MAOJAMIL ANSARI 00468 UBIN0559598 162 162 Processed 31/10/2022 S88724301 MOJAAMIL ANSARI UNION BANK OF INDIA(508500)
32 SENHA JH-02-003-010-003/297
(DANDU) 		3402003000NRG23Z281020220409301 29/10/2022 MAOJAMIL ANSARI 3402003WL019090 MAOJAMIL ANSARI 00468 UBIN0559598 162 162 Processed 31/10/2022 S88724301 SAKIYA KHATUN UNION BANK OF INDIA(508500)
33 SENHA JH-02-003-010-003/398
(DANDU) 		3402003000NRG23Z281020220409302 29/10/2022 RAHIMAN KHATOON 3402003WL019090 RAHIMAN KHATOON 00468 UBIN0559598 162 162 Processed 31/10/2022 S88724301 RAHIMAN KHATUN W/O PRAWEJ ANSARI UNION BANK OF INDIA(508500)
34 SENHA JH-02-003-010-003/428
(DANDU) 		3402003000NRG23Z281020220409265 29/10/2022 MAIROON KHATOON 3402003WL019089 MAIROON KHATOON 00468 UBIN0559598 162 162 Processed 31/10/2022 S88724301 MERUN KHATOON WO IMAM ANSARI UNION BANK OF INDIA(508500)
35 SENHA JH-02-003-010-003/524
(DANDU) 		3402003000NRG23Z281020220409307 29/10/2022 MURSHID ANSARI 3402003WL019090 MURSHID ANSARI 00468 UBIN0559598 162 162 Processed 31/10/2022 S88724301 MURSHID ANSARI SO MUDEEM ANSARI UNION BANK OF INDIA(508500)
36 SENHA JH-02-003-010-003/576
(DANDU) 		3402003000NRG23Z281020220409334 29/10/2022 SURAJDEV BHAGAT 3402003WL019092 SURAJDEV BHAGAT 00468 UBIN0559598 162 162 Processed 31/10/2022 S88724301 SURAJDEO BHAGAT UNION BANK OF INDIA(508500)
37 SENHA JH-02-003-010-003/598
(DANDU) 		3402003000NRG23Z281020220409308 29/10/2022 SUFAIDA KHATUN 3402003WL019090 SUFAIDA KHATUN 00468 UBIN0559598 162 162 Processed 31/10/2022 S88724301 SUFAIDA KAHTUN UNION BANK OF INDIA(508500)
38 SENHA JH-02-003-010-003/709
(DANDU) 		3402003000NRG23Z281020220409225 29/10/2022 SAFIRAN KHATOON 3402003WL019088 SAFIRAN KHATOON 00468 UBIN0559598 162 162 Processed 31/10/2022 S88724301 SAFIRAUN KHATUN W/O SAHAMAT ANSARI BANK OF INDIA(508505)
39 SENHA JH-02-003-010-003/82
(DANDU) 		3402003000NRG23Z281020220409335 29/10/2022 GANDUR BAHGAT 3402003WL019092 GANDUR BAHGAT 00468 UBIN0559598 162 162 Processed 31/10/2022 S88724301 GANDUR BHAGAT SO SOHRAI BHAGAT UNION BANK OF INDIA(508500)
40 SENHA JH-02-003-010-003/88
(DANDU) 		3402003000NRG23Z281020220409350 29/10/2022 BANDHAIN DEVI 3402003WL019093 BANDHAIN DEVI 00468 UBIN0559598 162 162 Processed 31/10/2022 S88724301 BANDHAIN ORAON W/O BASANTI ORAON UNION BANK OF INDIA(508500)
SubTotal 3402 3402
41 SENHA JH-02-003-010-001/388
(DANDU) 		3402003000NRG23Z281020220409422 29/10/2022 BABITA DEVI 3402003WL019100 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2022 S88724301 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
42 SENHA JH-02-003-010-003/422
(DANDU) 		3402003000NRG23Z281020220409303 29/10/2022 MOBIN ANSARI 3402003WL019090 MOBIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2022 S88724301 MOBIN ANSARI BANK OF INDIA(508505)
SubTotal 324 324
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_291022APB_FTO_384536 BANK OF INDIA BKID0004918 LOHARDAGA 162
2 SENHA JH3402003010_291022APB_FTO_384536 BANK OF INDIA BKID0004923 SENHA 1782
3 SENHA JH3402003010_291022APB_FTO_384536 BANK OF INDIA BKID0004950 BUTY 162
4 SENHA JH3402003010_291022APB_FTO_384536 Central Bank Of India CBIN0284248 LOHARDAGA 648
5 SENHA JH3402003010_291022APB_FTO_384536 Punjab National Bank PUNB0404300 LOHARDAGA 270
6 SENHA JH3402003010_291022APB_FTO_384536 Union Bank of India UBIN0559598 LOHARDAGA 3402
7 SENHA JH3402003010_291022APB_FTO_384536 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 324

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