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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:04:51 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_180123APB_FTO_580558
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-02-003-013-001/1090
(UGRA) 		3402003000NRG23Z180120230501264 18/01/2023 RABBANI ANSARI 3402003WL026612 RABBANI ANSARI 00045 BARB0LOHARD 189 189 Processed 20/01/2023 S49245664 Mr. RABBANI ANSARI VANANCHAL GRAMIN BANK(607210)
2 SENHA JH-02-003-013-001/1419
(UGRA) 		3402003000NRG23Z180120230501323 18/01/2023 farhan raja 3402003WL026615 farhan raja 00045 BARB0LOHARD 27 27 Processed 20/01/2023 S49245664 Mr. FARHAN . RAJA INDIAN BANK(607105)
SubTotal 216 216
3 SENHA JH-02-003-013-001/576
(UGRA) 		3402003000NRG23Z180120230501465 18/01/2023 NURI KHATOON 3402003WL026627 NURI KHATOON 00048 BKID0004918 162 162 Processed 20/01/2023 S49245664 NURI KHATOON D/O YAKUB ANSARI BANK OF INDIA(508505)
SubTotal 162 162
4 SENHA JH-02-003-008-001/1855
(SENHA) 		3402003000NRG23Z180120230501317 18/01/2023 MD SARFRAJ ANSARI 3402003WL026615 MD SARFRAJ ANSARI 00048 BKID0004923 162 162 Processed 20/01/2023 S49245664 MD SARFARAJ ANSARI S/O MD SAMSHUL ANSARI BANK OF INDIA(508505)
5 SENHA JH-02-003-013-001/116
(UGRA) 		3402003000NRG23Z180120230501290 18/01/2023 KARMI BHAGTAIN 3402003WL026613 KARMI BHAGTAIN 00048 BKID0004923 189 189 Processed 20/01/2023 S49245664 KARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SENHA JH-02-003-013-001/1386
(UGRA) 		3402003000NRG23Z180120230501318 18/01/2023 MUSARAF ANSARI 3402003WL026615 MUSARAF ANSARI 00048 BKID0004923 162 162 Processed 20/01/2023 S49245664 MUSARAF ANSARI S/O ASIM ANSARI BANK OF INDIA(508505)
7 SENHA JH-02-003-013-001/139
(UGRA) 		3402003000NRG23Z180120230501459 18/01/2023 ANISA KHATOON 3402003WL026627 ANISA KHATOON 00048 BKID0004923 162 162 Processed 20/01/2023 S49245664 ANISA KHATOON BANK OF INDIA(508505)
8 SENHA JH-02-003-013-001/139
(UGRA) 		3402003000NRG23Z180120230501458 18/01/2023 HAFIJ ANSARI 3402003WL026627 HAFIJ ANSARI 00048 BKID0004923 162 162 Processed 20/01/2023 S49245664 HAFIJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SENHA JH-02-003-013-001/169
(UGRA) 		3402003000NRG23Z180120230501245 18/01/2023 KHERUN KHATOON 3402003WL026611 KHERUN KHATOON 00048 BKID0004923 189 189 Processed 20/01/2023 S49245664 SAIRUN KHATOON PUNJAB NATIONAL BANK(508568)
10 SENHA JH-02-003-013-001/189
(UGRA) 		3402003000NRG23Z180120230501461 18/01/2023 MOMIN ANSARI 3402003WL026627 MOMIN ANSARI 00048 BKID0004923 162 162 Processed 20/01/2023 S49245664 MOMIN ANSARI S/O SARAFAT ANSARI BANK OF INDIA(508505)
11 SENHA JH-02-003-013-001/224
(UGRA) 		3402003000NRG23Z180120230501291 18/01/2023 SALIM ANSARI 3402003WL026613 SALIM ANSARI 00048 BKID0004923 162 162 Processed 20/01/2023 S49245664 SALIM ANSARI S/O SEKHABAT ANSARI BANK OF INDIA(508505)
12 SENHA JH-02-003-013-001/230
(UGRA) 		3402003000NRG23Z180120230501293 18/01/2023 MUBARAK ANSARI 3402003WL026613 MUBARAK ANSARI 00048 BKID0004923 189 189 Processed 20/01/2023 S49245664 MOBARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SENHA JH-02-003-013-001/253
(UGRA) 		3402003000NRG23Z180120230501226 18/01/2023 KURESHA KHATOON 3402003WL026610 KURESHA KHATOON 00048 BKID0004923 351 351 Processed 20/01/2023 S49245664 KURESA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
14 SENHA JH-02-003-013-001/257
(UGRA) 		3402003000NRG23Z180120230501249 18/01/2023 SAHIM ANSARI 3402003WL026611 SAHIM ANSARI 00048 BKID0004923 189 189 Processed 20/01/2023 S49245664 SAHIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SENHA JH-02-003-013-001/274
(UGRA) 		3402003000NRG23Z180120230501227 18/01/2023 SARAPHAT ANSARI 3402003WL026610 SARAPHAT ANSARI 00048 BKID0004923 351 351 Processed 20/01/2023 S49245664 SARAFAT ANSARI BANK OF INDIA(508505)
16 SENHA JH-02-003-013-001/333
(UGRA) 		3402003000NRG23Z180120230501462 18/01/2023 HALIMA BIBI 3402003WL026627 HALIMA BIBI 00048 BKID0004923 162 162 Processed 20/01/2023 S49245664 HALIMA BIBI W/O SULEMAN ANSARI BANK OF INDIA(508505)
17 SENHA JH-02-003-013-001/352
(UGRA) 		3402003000NRG23Z180120230501326 18/01/2023 SAFIK ANSARI 3402003WL026615 SAFIK ANSARI 00048 BKID0004923 162 162 Processed 20/01/2023 S49245664 SAFIK ANSARI BANK OF INDIA(508505)
18 SENHA JH-02-003-013-001/370
(UGRA) 		3402003000NRG23Z180120230501228 18/01/2023 SARVAR ANSARI 3402003WL026610 SARVAR ANSARI 00048 BKID0004923 351 351 Processed 20/01/2023 S49245664 SARWAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SENHA JH-02-003-013-001/465
(UGRA) 		3402003000NRG23Z180120230501302 18/01/2023 GULJAR ANSARI 3402003WL026614 GULJAR ANSARI 00048 BKID0004923 189 189 Processed 20/01/2023 S49245664 GULJAR ANSARI PUNJAB NATIONAL BANK(508568)
20 SENHA JH-02-003-013-001/555
(UGRA) 		3402003000NRG23Z180120230501297 18/01/2023 NAJIYA KHATOON 3402003WL026613 NAJIYA KHATOON 00048 BKID0004923 189 189 Processed 20/01/2023 S49245664 NAJIYA KHATOON INDUSIND BANK(607189)
21 SENHA JH-02-003-013-001/686
(UGRA) 		3402003000NRG23Z180120230501466 18/01/2023 SAHNAJ KHATUN 3402003WL026627 SAHNAJ KHATUN 00048 BKID0004923 162 162 Processed 20/01/2023 S49245664 SAHNAJ KHATOON D/O HAFIZ ANSARI BANK OF INDIA(508505)
22 SENHA JH-02-003-013-001/75
(UGRA) 		3402003000NRG23Z180120230501252 18/01/2023 BHINSARIYA DEVI 3402003WL026611 BHINSARIYA DEVI 00048 BKID0004923 189 189 Processed 20/01/2023 S49245664 BHINSARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SENHA JH-02-003-013-001/75
(UGRA) 		3402003000NRG23Z180120230501298 18/01/2023 CHARO BHAGAT 3402003WL026613 CHARO BHAGAT 00048 BKID0004923 135 135 Processed 20/01/2023 S49245664 CHARO BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
24 SENHA JH-02-003-013-001/86
(UGRA) 		3402003000NRG23Z180120230501299 18/01/2023 SOMRA MAHTO 3402003WL026613 SOMRA MAHTO 00048 BKID0004923 189 189 Processed 20/01/2023 S49245664 SOMRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
25 SENHA JH-02-003-013-001/985
(UGRA) 		3402003000NRG23Z180120230501467 18/01/2023 SUHANA BEGAM 3402003WL026627 SUHANA BEGAM 00048 BKID0004923 162 162 Processed 20/01/2023 S49245664 SUHANA BEGAM BANK OF INDIA(508505)
26 SENHA JH-02-003-013-003/22
(UGRA) 		3402003000NRG23Z180120230501272 18/01/2023 TEWARI MAHTO 3402003WL026612 TEWARI MAHTO 00048 BKID0004923 189 189 Processed 20/01/2023 S49245664 TEWARI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 SENHA JH-02-003-013-003/83
(UGRA) 		3402003000NRG23Z180120230501273 18/01/2023 LALITA DEVI 3402003WL026612 LALITA DEVI 00048 BKID0004923 162 162 Processed 20/01/2023 S49245664 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4671 4671
28 SENHA JH-02-003-013-001/113
(UGRA) 		3402003000NRG23Z180120230501288 18/01/2023 DILIP LOHRA 3402003WL026613 DILIP LOHRA 00048 BKID0004950 189 189 Processed 20/01/2023 S49245664 DILIP LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SENHA JH-02-003-013-001/113
(UGRA) 		3402003000NRG23Z180120230501289 18/01/2023 manti devi 3402003WL026613 manti devi 00048 BKID0004950 189 189 Processed 20/01/2023 S49245664 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SENHA JH-02-003-013-001/121
(UGRA) 		3402003000NRG23Z180120230501266 18/01/2023 KIRPU MAHLI 3402003WL026612 KIRPU MAHLI 00048 BKID0004950 189 189 Processed 20/01/2023 S49245664 KIRPU MAHLI S/O LAGAN MAHLI BANK OF INDIA(508505)
31 SENHA JH-02-003-013-001/124
(UGRA) 		3402003000NRG23Z180120230501244 18/01/2023 KUWARI DEVI 3402003WL026611 KUWARI DEVI 00048 BKID0004950 189 189 Processed 20/01/2023 S49245664 KUNWAIR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SENHA JH-02-003-013-001/178
(UGRA) 		3402003000NRG23Z180120230501267 18/01/2023 KALIM ANSARI 3402003WL026612 KALIM ANSARI 00048 BKID0004950 189 189 Processed 20/01/2023 S49245664 KALIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SENHA JH-02-003-013-001/234
(UGRA) 		3402003000NRG23Z180120230501246 18/01/2023 JAINENDRA ORAON 3402003WL026611 JAINENDRA ORAON 00048 BKID0004950 189 189 Processed 20/01/2023 S49245664 JAINDER URANV S/O BUDU URANV BANK OF INDIA(508505)
34 SENHA JH-02-003-013-001/322
(UGRA) 		3402003000NRG23Z180120230501295 18/01/2023 BAIJU ORAON 3402003WL026613 BAIJU ORAON 00048 BKID0004950 189 189 Processed 20/01/2023 S49245664 BAIJU ORAON S/O CHAMRU ORAON BANK OF INDIA(508505)
35 SENHA JH-02-003-013-001/330
(UGRA) 		3402003000NRG23Z180120230501250 18/01/2023 KALAWATI DEVI 3402003WL026611 KALAWATI DEVI 00048 BKID0004950 189 189 Processed 20/01/2023 S49245664 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SENHA JH-02-003-013-001/402
(UGRA) 		3402003000NRG23Z180120230501268 18/01/2023 SUBHASH ORAON 3402003WL026612 SUBHASH ORAON 00048 BKID0004950 189 189 Processed 20/01/2023 S49245664 SUBAS ORAON S/O CHHEDA ORAON BANK OF INDIA(508505)
SubTotal 1701 1701
37 SENHA JH-02-003-013-001/177
(UGRA) 		3402003000NRG23Z180120230501325 18/01/2023 ATIMA BIBI 3402003WL026615 ATIMA BIBI 00089 CBIN0284248 162 162 Processed 20/01/2023 S49245664 ATIMAN BIBI BANK OF INDIA(508505)
SubTotal 162 162
38 SENHA JH-02-003-013-001/1126
(UGRA) 		3402003000NRG23Z180120230501287 18/01/2023 UMESH YADAV 3402003WL026613 UMESH YADAV 00176 IDIB000L549 189 189 Processed 20/01/2023 S49245664 UMESH YADAV PUNJAB NATIONAL BANK(508568)
39 SENHA JH-02-003-013-001/1408
(UGRA) 		3402003000NRG23Z180120230501321 18/01/2023 chahat khatoon 3402003WL026615 chahat khatoon 00176 IDIB000L549 162 162 Processed 20/01/2023 S49245664 CHAHAT KHATOON . VANANCHAL GRAMIN BANK(607210)
40 SENHA JH-02-003-013-001/225
(UGRA) 		3402003000NRG23Z180120230501292 18/01/2023 ASLAM ANSARI 3402003WL026613 ASLAM ANSARI 00176 IDIB000L549 162 162 Processed 20/01/2023 S49245664 ASLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SENHA JH-02-003-013-001/379
(UGRA) 		3402003000NRG23Z180120230501229 18/01/2023 MANOHAR SINGH 3402003WL026610 MANOHAR SINGH 00176 IDIB000L549 189 189 Processed 20/01/2023 S49245664 MANOHAR PRASAD SINGH S/O ANIRUDH PD SING BANK OF INDIA(508505)
42 SENHA JH-02-003-013-001/524
(UGRA) 		3402003000NRG23Z180120230501464 18/01/2023 Sarwar Ansari 3402003WL026627 Sarwar Ansari 00176 IDIB000L549 162 162 Processed 20/01/2023 S49245664 MR SARWAR ANSARI STATE BANK OF INDIA(508548)
43 SENHA JH-02-003-013-001/821
(UGRA) 		3402003000NRG23Z180120230501233 18/01/2023 JUNED ANSARI 3402003WL026610 JUNED ANSARI 00176 IDIB000L549 189 189 Processed 20/01/2023 S49245664 JUNED ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SENHA JH-02-003-013-001/878
(UGRA) 		3402003000NRG23Z180120230501328 18/01/2023 TAWANI ANSARI 3402003WL026615 TAWANI ANSARI 00176 IDIB000L549 162 162 Processed 20/01/2023 S49245664 TABANI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SENHA JH-02-003-013-001/986
(UGRA) 		3402003000NRG23Z180120230501468 18/01/2023 RIJWANA KHATOON 3402003WL026627 RIJWANA KHATOON 00176 IDIB000L549 162 162 Processed 20/01/2023 S49245664 Ms. RIJWANA . KHATOON INDIAN BANK(607105)
SubTotal 1377 1377
46 SENHA JH-02-003-013-001/257
(UGRA) 		3402003000NRG23Z180120230501248 18/01/2023 NASIBAN KHATOON 3402003WL026611 NASIBAN KHATOON 00177 IOBA0002553 189 189 Processed 20/01/2023 S49245664 NASIBAN KHATOON INDIAN OVERSEAS BANK(508541)
47 SENHA JH-02-003-013-001/533
(UGRA) 		3402003000NRG23Z180120230501270 18/01/2023 MANSOOR ANSARI 3402003WL026612 MANSOOR ANSARI 00177 IOBA0002553 189 189 Processed 20/01/2023 S49245664 MANSOOR ANSARI IDBI BANK(607095)
SubTotal 378 378
48 SENHA JH-02-003-013-001/522
(UGRA) 		3402003000NRG23Z180120230501296 18/01/2023 ASIYANA KHATOON 3402003WL026613 ASIYANA KHATOON 00197 BKID0JHARGB 189 189 Processed 20/01/2023 S49245664 ASIYANA KHATOON DO MOBARAK ANSARI BANK OF BARODA(606985)
SubTotal 189 189
49 SENHA JH-02-003-013-001/117
(UGRA) 		3402003000NRG23Z180120230501265 18/01/2023 MAMTA HORO 3402003WL026612 MAMTA HORO 00354 PUNB0404300 189 189 Processed 20/01/2023 S49245664 MAMTA HORO PUNJAB NATIONAL BANK(508568)
50 SENHA JH-02-003-013-001/157
(UGRA) 		3402003000NRG23Z180120230501460 18/01/2023 NURJAHAN KHATOON 3402003WL026627 NURJAHAN KHATOON 00354 PUNB0404300 162 162 Processed 20/01/2023 S49245664 NOORJAHAN KHATOON PUNJAB NATIONAL BANK(508568)
51 SENHA JH-02-003-013-001/355
(UGRA) 		3402003000NRG23Z180120230501327 18/01/2023 SALEHA KHATOON 3402003WL026615 SALEHA KHATOON 00354 PUNB0404300 135 135 Processed 20/01/2023 S49245664 SALEHA KHATOON PUNJAB NATIONAL BANK(508568)
52 SENHA JH-02-003-013-001/372
(UGRA) 		3402003000NRG23Z180120230501463 18/01/2023 TOUFIK ANSARI 3402003WL026627 TOUFIK ANSARI 00354 PUNB0404300 162 162 Processed 20/01/2023 S49245664 TOUFIK ANSARI PUNJAB NATIONAL BANK(508568)
53 SENHA JH-02-003-013-001/457
(UGRA) 		3402003000NRG23Z180120230501269 18/01/2023 AASMA KHATOON 3402003WL026612 AASMA KHATOON 00354 PUNB0404300 189 189 Processed 20/01/2023 S49245664 ASMA KHATOON PUNJAB NATIONAL BANK(508568)
54 SENHA JH-02-003-013-001/495
(UGRA) 		3402003000NRG23Z180120230501230 18/01/2023 JAINAB KHATUN 3402003WL026610 JAINAB KHATUN 00354 PUNB0404300 351 351 Processed 20/01/2023 S49245664 JAINAB KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1188 1188
55 SENHA JH-02-003-013-001/535
(UGRA) 		3402003000NRG23Z180120230501303 18/01/2023 NEHA PARWEEN 3402003WL026614 NEHA PARWEEN 00415 SBIN0003534 189 189 Processed 20/01/2023 S49245664 NEHA PRAWEEN D/O NASBUL ANSARI BANK OF INDIA(508505)
SubTotal 189 189
56 SENHA JH-02-003-013-001/1417
(UGRA) 		3402003000NRG23Z180120230501322 18/01/2023 MAHTAB ANSARI 3402003WL026615 MAHTAB ANSARI 00462 UCBA0002444 27 27 Processed 20/01/2023 S49245664 MAHTAB ANSARI BANK OF INDIA(508505)
SubTotal 27 27
57 SENHA JH-02-003-013-001/1401
(UGRA) 		3402003000NRG23Z180120230501320 18/01/2023 siddik ansari 3402003WL026615 siddik ansari 00691 IPOS0000001 162 162 Processed 20/01/2023 S49245664 SIDDIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SENHA JH-02-003-013-001/679
(UGRA) 		3402003000NRG23Z180120230501251 18/01/2023 SALMAN ANSARI 3402003WL026611 SALMAN ANSARI 00691 IPOS0000001 189 189 Processed 20/01/2023 S49245664 SALMAN ANSARI S/O ENAMUL ANSARI BANK OF INDIA(508505)
59 SENHA JH-02-003-013-001/746
(UGRA) 		3402003000NRG23Z180120230501232 18/01/2023 HUSAIN ANSARI 3402003WL026610 HUSAIN ANSARI 00691 IPOS0000001 351 351 Processed 20/01/2023 S49245664 HUSAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SENHA JH-02-003-013-001/756
(UGRA) 		3402003000NRG23Z180120230501253 18/01/2023 SIFAT PRAVIN 3402003WL026611 SIFAT PRAVIN 00691 IPOS0000001 189 189 Processed 20/01/2023 S49245664 SIFAT PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 891 891
61 SENHA JH-02-003-013-003/288
(UGRA) 		3402003000NRG23Z180120230501329 18/01/2023 Salma khatoon 3402003WL026615 Salma khatoon 00695 SBIN0RRVCGB 162 162 Processed 20/01/2023 S49245664 Mrs. SALMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 11313 11313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_180123APB_FTO_580558 Bank of Baroda BARB0LOHARD LOHARDAGA 216
2 SENHA JH3402003013_180123APB_FTO_580558 BANK OF INDIA BKID0004918 LOHARDAGA 162
3 SENHA JH3402003013_180123APB_FTO_580558 BANK OF INDIA BKID0004923 SENHA 4671
4 SENHA JH3402003013_180123APB_FTO_580558 BANK OF INDIA BKID0004950 BUTY 1701
5 SENHA JH3402003013_180123APB_FTO_580558 Central Bank Of India CBIN0284248 LOHARDAGA 162
6 SENHA JH3402003013_180123APB_FTO_580558 Indian Bank IDIB000L549 Lohardaga 1377
7 SENHA JH3402003013_180123APB_FTO_580558 Indian Overseas Bank IOBA0002553 LOHARDAGA 378
8 SENHA JH3402003013_180123APB_FTO_580558 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 189
9 SENHA JH3402003013_180123APB_FTO_580558 Punjab National Bank PUNB0404300 LOHARDAGA 1188
10 SENHA JH3402003013_180123APB_FTO_580558 State Bank of India SBIN0003534 LOHARDAGGA 189
11 SENHA JH3402003013_180123APB_FTO_580558 UCO Bank UCBA0002444 LOHARDAGA 27
12 SENHA JH3402003013_180123APB_FTO_580558 India Post Payments Bank IPOS0000001 LOHARDAGA 891
13 SENHA JH3402003013_180123APB_FTO_580558 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 162

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