Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:54:41 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_231222APB_FTO_520513
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-02-003-010-002/505
(DANDU) 		3402003000NRG23Z231220220474417 23/12/2022 NASIMA KHATOON 3402003WL024544 NASIMA KHATOON 00048 BKID0004918 162 162 Processed 28/12/2022 S49189735 NASIMA KHATOON PUNJAB NATIONAL BANK(508568)
2 SENHA JH-02-003-010-002/897
(DANDU) 		3402003000NRG23Z231220220474441 23/12/2022 AAISHA TABASSUM 3402003WL024545 AAISHA TABASSUM 00048 BKID0004918 162 162 Processed 28/12/2022 S49189735 AAISHA TABASSUM D/O ABID ANSARI BANK OF INDIA(508505)
SubTotal 324 324
3 SENHA JH-02-003-006-001/22
(BHARGAUN) 		3402003000NRG23Z231220220474513 23/12/2022 PARMESHWER SAHU 3402003WL024551 PARMESHWER SAHU 00048 BKID0004923 108 108 Processed 28/12/2022 S49189735 PARMESHWAR SAV BANK OF INDIA(508505)
4 SENHA JH-02-003-006-001/22
(BHARGAUN) 		3402003000NRG23Z231220220474514 23/12/2022 PRAKASH SAHU 3402003WL024551 PRAKASH SAHU 00048 BKID0004923 108 108 Processed 28/12/2022 S49189735 Prakash Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SENHA JH-02-003-010-001/150
(DANDU) 		3402003000NRG23Z231220220473921 23/12/2022 MANJU DEVI 3402003WL024526 MANJU DEVI 00048 BKID0004923 324 324 Processed 28/12/2022 S49189735 MANJU DEVI W/O JITWAHAN ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-010-001/29
(DANDU) 		3402003000NRG23Z231220220473934 23/12/2022 RAMVIR GOP 3402003WL024527 RAMVIR GOP 00048 BKID0004923 324 324 Processed 28/12/2022 S49189735 RAMVEER GOPE S/O JAGESHWAR GOPE BANK OF INDIA(508505)
7 SENHA JH-02-003-010-001/387
(DANDU) 		3402003000NRG23Z231220220473937 23/12/2022 SANTOSHI DEVI 3402003WL024527 SANTOSHI DEVI 00048 BKID0004923 324 324 Processed 28/12/2022 S49189735 SULENDRA SAHU S/O DILESHWAR SAHU BANK OF INDIA(508505)
8 SENHA JH-02-003-010-001/387
(DANDU) 		3402003000NRG23Z231220220473936 23/12/2022 SULENDAR SAHU 3402003WL024527 SULENDAR SAHU 00048 BKID0004923 324 324 Processed 28/12/2022 S49189735 SULENDRA SAHU S/O DILESHWAR SAHU BANK OF INDIA(508505)
9 SENHA JH-02-003-010-001/400
(DANDU) 		3402003000NRG23Z231220220473922 23/12/2022 AHILIYA DEVI 3402003WL024526 AHILIYA DEVI 00048 BKID0004923 324 324 Processed 28/12/2022 S49189735 AHILYA DEVI CANARA BANK(508532)
10 SENHA JH-02-003-010-001/406
(DANDU) 		3402003000NRG23Z231220220474550 23/12/2022 BIFAI ORAON 3402003WL024556 BIFAI ORAON 00048 BKID0004923 324 324 Processed 28/12/2022 S49189735 BIFAI ORAON S/O BORO ORAON UNION BANK OF INDIA(508500)
11 SENHA JH-02-003-010-001/421
(DANDU) 		3402003000NRG23Z231220220473923 23/12/2022 SAHABIR MAHTO 3402003WL024526 SAHABIR MAHTO 00048 BKID0004923 324 324 Processed 28/12/2022 S49189735 SAHABIR MAHTO S/O KOLHA MAHTO BANK OF INDIA(508505)
12 SENHA JH-02-003-010-001/43
(DANDU) 		3402003000NRG23Z231220220473925 23/12/2022 RUNA DEVI 3402003WL024526 RUNA DEVI 00048 BKID0004923 324 324 Processed 28/12/2022 S49189735 RUNA DEVI BANK OF INDIA(508505)
13 SENHA JH-02-003-010-002/18
(DANDU) 		3402003000NRG23Z231220220474411 23/12/2022 BUDHESHWER ORAON 3402003WL024544 BUDHESHWER ORAON 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 Mr. SANDIP ORAON CENTRAL BANK OF INDIA(607115)
14 SENHA JH-02-003-010-002/26
(DANDU) 		3402003000NRG23Z231220220474413 23/12/2022 MHENDRA ORAON 3402003WL024544 MHENDRA ORAON 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 Miss. MANISHA ORAON CENTRAL BANK OF INDIA(607115)
15 SENHA JH-02-003-010-002/4
(DANDU) 		3402003000NRG23Z231220220474515 23/12/2022 AMNA BIBI 3402003WL024551 AMNA BIBI 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 JAHIR ANSARI S/O SABUR ALI BANK OF INDIA(508505)
16 SENHA JH-02-003-010-002/462
(DANDU) 		3402003000NRG23Z231220220474516 23/12/2022 MINA ORAON 3402003WL024551 MINA ORAON 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 MEENA ORAON D/O RAMBILAS ORAON BANK OF INDIA(508505)
17 SENHA JH-02-003-010-002/475
(DANDU) 		3402003000NRG23Z231220220474437 23/12/2022 MUKESH SINGH 3402003WL024545 MUKESH SINGH 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 Mukesh Kumar Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SENHA JH-02-003-010-002/480
(DANDU) 		3402003000NRG23Z231220220474438 23/12/2022 israil ansari 3402003WL024545 israil ansari 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 ISRAIL ANSARI S/O TEJU ANSARI BANK OF INDIA(508505)
19 SENHA JH-02-003-010-002/487
(DANDU) 		3402003000NRG23Z231220220474415 23/12/2022 SAVITRI ORAON 3402003WL024544 SAVITRI ORAON 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 SAVITRI DEVI IDBI BANK(607095)
20 SENHA JH-02-003-010-002/49
(DANDU) 		3402003000NRG23Z231220220474416 23/12/2022 SAMIMA BIBI 3402003WL024544 SAMIMA BIBI 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 SAMIMA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SENHA JH-02-003-010-002/676
(DANDU) 		3402003000NRG23Z231220220474439 23/12/2022 Shahista Parween 3402003WL024545 Shahista Parween 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 SHAESTA PARWEEN D/O NASIR ANSARI BANK OF INDIA(508505)
22 SENHA JH-02-003-010-002/678
(DANDU) 		3402003000NRG23Z231220220474419 23/12/2022 Sandhya Kumari 3402003WL024544 Sandhya Kumari 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 SANDHYA KUMARI D/O-BUDESHWAR ORAON BANK OF INDIA(508505)
23 SENHA JH-02-003-010-002/682
(DANDU) 		3402003000NRG23Z231220220474440 23/12/2022 Ashish Oraon 3402003WL024545 Ashish Oraon 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 ASHISH ORAON S/O LT. SAHINDER ORAON BANK OF INDIA(508505)
24 SENHA JH-02-003-010-002/878
(DANDU) 		3402003000NRG23Z231220220474421 23/12/2022 SAFINA KHATOON 3402003WL024544 SAFINA KHATOON 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 SAFINA KHATOON PUNJAB NATIONAL BANK(508568)
25 SENHA JH-02-003-010-002/89
(DANDU) 		3402003000NRG23Z231220220474422 23/12/2022 JAMILA KHATOON 3402003WL024544 JAMILA KHATOON 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 JAMILA KHATUN PUNJAB NATIONAL BANK(508568)
26 SENHA JH-02-003-010-002/909
(DANDU) 		3402003000NRG23Z231220220474423 23/12/2022 KAIF ANSARI 3402003WL024544 KAIF ANSARI 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 KAIF ANSARI S/O SULEMAN ANSARI BANK OF INDIA(508505)
27 SENHA JH-02-003-010-002/939
(DANDU) 		3402003000NRG23Z231220220474520 23/12/2022 REHAN ANSARI 3402003WL024551 REHAN ANSARI 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 REHAN ANSARI S/O HAFIZ ANSARI BANK OF INDIA(508505)
28 SENHA JH-02-003-010-002/98
(DANDU) 		3402003000NRG23Z231220220474442 23/12/2022 PUNI DEVI 3402003WL024545 PUNI DEVI 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 PUNI DEVI W/O LATE BINGESHWAR SINGH BANK OF INDIA(508505)
SubTotal 5400 5400
29 SENHA JH-02-003-010-002/293
(DANDU) 		3402003000NRG23Z231220220474414 23/12/2022 Subhash Oraon 3402003WL024544 Subhash Oraon 00089 CBIN0284248 162 162 Processed 28/12/2022 S49189735 Mr. SUBHASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
30 SENHA JH-02-003-010-001/485
(DANDU) 		3402003000NRG23Z231220220473938 23/12/2022 DHARMENDRA MAHTO 3402003WL024527 DHARMENDRA MAHTO 00177 IOBA0002553 324 324 Processed 28/12/2022 S49189735 DHARMENDRA MAHTO INDIAN OVERSEAS BANK(508541)
31 SENHA JH-02-003-010-002/941
(DANDU) 		3402003000NRG23Z231220220474424 23/12/2022 PUNAM KUMARI 3402003WL024544 PUNAM KUMARI 00177 IOBA0002553 162 162 Processed 28/12/2022 S49189735 PUNAM KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
32 SENHA JH-02-003-010-001/150
(DANDU) 		3402003000NRG23Z231220220473920 23/12/2022 JITWAHAN ORAON 3402003WL024526 JITWAHAN ORAON 00354 PUNB0404300 324 324 Processed 28/12/2022 S49189735 JITWAHAN ORAON S/O SUKRU ORAON BANK OF INDIA(508505)
33 SENHA JH-02-003-010-002/103
(DANDU) 		3402003000NRG23Z231220220474408 23/12/2022 SABIHA KHATUN 3402003WL024544 SABIHA KHATUN 00354 PUNB0404300 162 162 Processed 28/12/2022 S49189735 SABIHA KHATOON W/O SAFADAR ANSARI BANK OF INDIA(508505)
34 SENHA JH-02-003-010-002/208
(DANDU) 		3402003000NRG23Z231220220474435 23/12/2022 PRITI KUMARI 3402003WL024545 PRITI KUMARI 00354 PUNB0404300 162 162 Processed 28/12/2022 S49189735 PRITI ORAON PUNJAB NATIONAL BANK(508568)
35 SENHA JH-02-003-010-002/833
(DANDU) 		3402003000NRG23Z231220220474519 23/12/2022 KAMRUN NISHA 3402003WL024551 KAMRUN NISHA 00354 PUNB0404300 162 162 Processed 28/12/2022 S49189735 KAMRUN NISHA PUNJAB NATIONAL BANK(508568)
36 SENHA JH-02-003-010-002/833
(DANDU) 		3402003000NRG23Z231220220474420 23/12/2022 SADDAM ANSARI 3402003WL024544 SADDAM ANSARI 00354 PUNB0404300 162 162 Processed 28/12/2022 S49189735 Mr. SADDAM ANSARI VANANCHAL GRAMIN BANK(607210)
37 SENHA JH-02-003-010-002/99
(DANDU) 		3402003000NRG23Z231220220474444 23/12/2022 LAKHI ORAON 3402003WL024545 LAKHI ORAON 00354 PUNB0404300 162 162 Processed 28/12/2022 S49189735 LAKHI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
38 SENHA JH-02-003-010-001/50
(DANDU) 		3402003000NRG23Z231220220473926 23/12/2022 MALTI DEVI 3402003WL024526 MALTI DEVI 00415 SBIN0003534 324 324 Processed 28/12/2022 S49189735 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
39 SENHA JH-02-003-010-001/531
(DANDU) 		3402003000NRG23Z231220220473928 23/12/2022 VIKASH ORAON 3402003WL024526 VIKASH ORAON 00415 SBIN0003534 324 324 Processed 28/12/2022 S49189735 MR VIKASH ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
40 SENHA JH-02-003-010-001/315
(DANDU) 		3402003000NRG23Z231220220473935 23/12/2022 MAHESWAR ORAON 3402003WL024527 MAHESWAR ORAON 00468 UBIN0559598 27 27 Processed 28/12/2022 S49189735 MAHESWAR ORAON S/O DHASIYA ORAON UNION BANK OF INDIA(508500)
41 SENHA JH-02-003-010-001/43
(DANDU) 		3402003000NRG23Z231220220473924 23/12/2022 KRISHNA SAHU 3402003WL024526 KRISHNA SAHU 00468 UBIN0559598 324 324 Processed 28/12/2022 S49189735 KRISHNA SAHU S/O GANDUR SAHU UNION BANK OF INDIA(508500)
42 SENHA JH-02-003-010-001/50
(DANDU) 		3402003000NRG23Z231220220473927 23/12/2022 DINESH SAHU 3402003WL024526 DINESH SAHU 00468 UBIN0559598 324 324 Processed 28/12/2022 S49189735 DINESH SAHU HDFC BANK LTD(607152)
43 SENHA JH-02-003-010-002/108
(DANDU) 		3402003000NRG23Z231220220474409 23/12/2022 APHJAL ANSARI 3402003WL024544 APHJAL ANSARI 00468 UBIN0559598 162 162 Processed 28/12/2022 S49189735 AFZAL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 SENHA JH-02-003-010-002/111
(DANDU) 		3402003000NRG23Z231220220474410 23/12/2022 SHARIPH ANSARI 3402003WL024544 SHARIPH ANSARI 00468 UBIN0559598 162 162 Processed 28/12/2022 S49189735 ANIJA KHATOON W/O SARIF ANSARI BANK OF INDIA(508505)
45 SENHA JH-02-003-010-002/236
(DANDU) 		3402003000NRG23Z231220220474412 23/12/2022 SALMAN ANSARI 3402003WL024544 SALMAN ANSARI 00468 UBIN0559598 162 162 Processed 28/12/2022 S49189735 Mr. SALMAN ANSARI CENTRAL BANK OF INDIA(607115)
46 SENHA JH-02-003-010-002/51
(DANDU) 		3402003000NRG23Z231220220474517 23/12/2022 ISHHAK ANSARI 3402003WL024551 ISHHAK ANSARI 00468 UBIN0559598 162 162 Processed 28/12/2022 S49189735 ISHAQUE ANSARI and NOOR JAHAN KHATOON BANK OF INDIA(508505)
47 SENHA JH-02-003-010-002/628
(DANDU) 		3402003000NRG23Z231220220474518 23/12/2022 AJMA BIBI 3402003WL024551 AJMA BIBI 00468 UBIN0559598 162 162 Processed 28/12/2022 S49189735 AJMA BIBI UNION BANK OF INDIA(508500)
SubTotal 1485 1485
48 SENHA JH-02-003-010-002/642
(DANDU) 		3402003000NRG23Z231220220474418 23/12/2022 SHAMIM ANSARI 3402003WL024544 SHAMIM ANSARI 00691 IPOS0000001 162 162 Processed 28/12/2022 S49189735 MD SHAMIM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
49 SENHA JH-02-003-010-002/285
(DANDU) 		3402003000NRG23Z231220220474436 23/12/2022 TARANUM KHATOON 3402003WL024545 TARANUM KHATOON 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 TARANNUM KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 9963 9963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_231222APB_FTO_520513 BANK OF INDIA BKID0004918 LOHARDAGA 324
2 SENHA JH3402003010_231222APB_FTO_520513 BANK OF INDIA BKID0004923 SENHA 5400
3 SENHA JH3402003010_231222APB_FTO_520513 Central Bank Of India CBIN0284248 LOHARDAGA 162
4 SENHA JH3402003010_231222APB_FTO_520513 Indian Overseas Bank IOBA0002553 LOHARDAGA 486
5 SENHA JH3402003010_231222APB_FTO_520513 Punjab National Bank PUNB0404300 LOHARDAGA 1134
6 SENHA JH3402003010_231222APB_FTO_520513 State Bank of India SBIN0003534 LOHARDAGGA 648
7 SENHA JH3402003010_231222APB_FTO_520513 Union Bank of India UBIN0559598 LOHARDAGA 1485
8 SENHA JH3402003010_231222APB_FTO_520513 India Post Payments Bank IPOS0000001 LOHARDAGA 162
9 SENHA JH3402003010_231222APB_FTO_520513 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 162

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