Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:15:44 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_101022APB_FTO_330709
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-02-003-013-001/153
(UGRA) 		3402003000NRG23Z101020220387136 10/10/2022 RASHULAN KHATOON 3402003WL016932 RASHULAN KHATOON 00048 BKID0004918 162 162 Processed 11/10/2022 S64993934 RASULAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SENHA JH-02-003-013-001/171
(UGRA) 		3402003000NRG23Z101020220387583 10/10/2022 JAMAL ANSARI 3402003WL017005 JAMAL ANSARI 00048 BKID0004918 162 162 Processed 11/10/2022 S64993934 JAMAL ANSARI SO CHAMANAUDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 SENHA JH-02-003-012-002/33
(JHALJAMIRA) 		3402003000NRG23Z101020220387574 10/10/2022 TORAN DEVI 3402003WL017005 TORAN DEVI 00048 BKID0004923 162 162 Processed 11/10/2022 S64993934 TORAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SENHA JH-02-003-013-001/150
(UGRA) 		3402003000NRG23Z101020220387135 10/10/2022 JALISA KHATOON 3402003WL016932 JALISA KHATOON 00048 BKID0004923 162 162 Processed 11/10/2022 S64993934 JALISA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
5 SENHA JH-02-003-013-001/176
(UGRA) 		3402003000NRG23Z101020220387584 10/10/2022 MUNEJA KHATOON 3402003WL017005 MUNEJA KHATOON 00048 BKID0004923 162 162 Processed 11/10/2022 S64993934 MUNEJA KHATOON PUNJAB NATIONAL BANK(508568)
6 SENHA JH-02-003-013-001/187
(UGRA) 		3402003000NRG23Z101020220387587 10/10/2022 jahera khatoon 3402003WL017005 jahera khatoon 00048 BKID0004923 378 378 Processed 11/10/2022 S64993934 JAHERA KHATOON BANK OF INDIA(508505)
7 SENHA JH-02-003-013-001/202
(UGRA) 		3402003000NRG23Z101020220387138 10/10/2022 SHABUDDIN ANSARI 3402003WL016932 SHABUDDIN ANSARI 00048 BKID0004923 162 162 Processed 11/10/2022 S64993934 SAHABUDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SENHA JH-02-003-013-001/273
(UGRA) 		3402003000NRG23Z101020220387590 10/10/2022 NURESHA KHATOON 3402003WL017005 NURESHA KHATOON 00048 BKID0004923 378 378 Processed 11/10/2022 S64993934 NURESA BIBI BANK OF INDIA(508505)
9 SENHA JH-02-003-013-001/439
(UGRA) 		3402003000NRG23Z101020220387728 10/10/2022 RABINA KHATUN 3402003WL017017 RABINA KHATUN 00048 BKID0004923 162 162 Processed 11/10/2022 S64993934 RABINA KHATOON PUNJAB NATIONAL BANK(508568)
10 SENHA JH-02-003-013-001/456
(UGRA) 		3402003000NRG23Z101020220387593 10/10/2022 SAHID ANSARI 3402003WL017005 SAHID ANSARI 00048 BKID0004923 162 162 Processed 11/10/2022 S64993934 SAHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SENHA JH-02-003-013-001/460
(UGRA) 		3402003000NRG23Z101020220387729 10/10/2022 SAKILA KHATOON 3402003WL017017 SAKILA KHATOON 00048 BKID0004923 162 162 Processed 11/10/2022 S64993934 SAKILA KHATOON BANK OF INDIA(508505)
12 SENHA JH-02-003-013-001/475
(UGRA) 		3402003000NRG23Z101020220387145 10/10/2022 TAJBUL ANSARI 3402003WL016932 TAJBUL ANSARI 00048 BKID0004923 162 162 Processed 11/10/2022 S64993934 TAJBUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SENHA JH-02-003-013-001/476
(UGRA) 		3402003000NRG23Z101020220387146 10/10/2022 GULNAJ BEGAM 3402003WL016932 GULNAJ BEGAM 00048 BKID0004923 162 162 Processed 11/10/2022 S64993934 GULNAJ BEGAM BANK OF INDIA(508505)
14 SENHA JH-02-003-013-002/130
(UGRA) 		3402003000NRG23Z101020220387740 10/10/2022 BUDHU ORAON 3402003WL017017 BUDHU ORAON 00048 BKID0004923 162 162 Processed 11/10/2022 S64993934 BUDU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 SENHA JH-02-003-013-002/58
(UGRA) 		3402003000NRG23Z101020220387761 10/10/2022 RAMJU BHAGAT 3402003WL017017 RAMJU BHAGAT 00048 BKID0004923 162 162 Processed 11/10/2022 S64993934 RAMJU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 SENHA JH-02-003-013-002/95
(UGRA) 		3402003000NRG23Z101020220387764 10/10/2022 MANGIYA ORAON 3402003WL017017 MANGIYA ORAON 00048 BKID0004923 162 162 Processed 11/10/2022 S64993934 MANGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
17 SENHA JH-02-003-013-001/151
(UGRA) 		3402003000NRG23Z101020220387720 10/10/2022 SAKIR ANSARI 3402003WL017017 SAKIR ANSARI 00048 BKID0004950 81 81 Processed 11/10/2022 S64993934 SAKIR ANSARI S/O MANIR ANSARI BANK OF INDIA(508505)
18 SENHA JH-02-003-013-001/165
(UGRA) 		3402003000NRG23Z101020220387581 10/10/2022 HASIB ANSARI 3402003WL017005 HASIB ANSARI 00048 BKID0004950 378 378 Processed 11/10/2022 S64993934 HASIB ANSARI S/O SAHIM ANSARI BANK OF INDIA(508505)
19 SENHA JH-02-003-013-001/171
(UGRA) 		3402003000NRG23Z101020220387582 10/10/2022 AISA KHATOON 3402003WL017005 AISA KHATOON 00048 BKID0004950 162 162 Processed 11/10/2022 S64993934 AESA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SENHA JH-02-003-013-001/181
(UGRA) 		3402003000NRG23Z101020220387722 10/10/2022 FATMA KHATOON 3402003WL017017 FATMA KHATOON 00048 BKID0004950 162 162 Processed 11/10/2022 S64993934 FATMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SENHA JH-02-003-013-001/187
(UGRA) 		3402003000NRG23Z101020220387586 10/10/2022 TASBUL ANSARI 3402003WL017005 TASBUL ANSARI 00048 BKID0004950 378 378 Processed 11/10/2022 S64993934 TASBUL ANSARI S/O KARIM ANSARI BANK OF INDIA(508505)
22 SENHA JH-02-003-013-001/203
(UGRA) 		3402003000NRG23Z101020220387139 10/10/2022 AMRUDDIN ANSARI 3402003WL016932 AMRUDDIN ANSARI 00048 BKID0004950 162 162 Processed 11/10/2022 S64993934 AMIRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
23 SENHA JH-02-003-013-001/215
(UGRA) 		3402003000NRG23Z101020220387897 10/10/2022 NAJMA KHATOON 3402003WL017042 NAJMA KHATOON 00048 BKID0004950 81 81 Processed 11/10/2022 S64993934 NAJMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 SENHA JH-02-003-013-001/235
(UGRA) 		3402003000NRG23Z101020220387726 10/10/2022 PATI ORAOIN 3402003WL017017 PATI ORAOIN 00048 BKID0004950 81 81 Processed 11/10/2022 S64993934 PATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SENHA JH-02-003-013-001/273
(UGRA) 		3402003000NRG23Z101020220387589 10/10/2022 KARIM ANSARI 3402003WL017005 KARIM ANSARI 00048 BKID0004950 378 378 Processed 11/10/2022 S64993934 KARIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SENHA JH-02-003-013-001/320
(UGRA) 		3402003000NRG23Z101020220387898 10/10/2022 MAJBUN KHATOON 3402003WL017042 MAJBUN KHATOON 00048 BKID0004950 81 81 Processed 11/10/2022 S64993934 MAJBUN KHATOON W/O PAPPU KHAN BANK OF INDIA(508505)
27 SENHA JH-02-003-013-001/332
(UGRA) 		3402003000NRG23Z101020220387591 10/10/2022 NAZMA KHATOON 3402003WL017005 NAZMA KHATOON 00048 BKID0004950 162 162 Processed 11/10/2022 S64993934 NAJMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 SENHA JH-02-003-013-001/431
(UGRA) 		3402003000NRG23Z101020220387592 10/10/2022 RAMADHAR SINGH 3402003WL017005 RAMADHAR SINGH 00048 BKID0004950 162 162 Processed 11/10/2022 S64993934 RAMADHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SENHA JH-02-003-013-001/64
(UGRA) 		3402003000NRG23Z101020220387737 10/10/2022 KASILA PAHLIN 3402003WL017017 KASILA PAHLIN 00048 BKID0004950 81 81 Processed 11/10/2022 S64993934 KAUSHILA DEVI W/O RAMASAT MAHALI BANK OF INDIA(508505)
30 SENHA JH-02-003-013-002/150
(UGRA) 		3402003000NRG23Z101020220387741 10/10/2022 ARUN ORAON 3402003WL017017 ARUN ORAON 00048 BKID0004950 162 162 Processed 11/10/2022 S64993934 ARUN ORAON S/O RAGHUNATH ORAON BANK OF INDIA(508505)
31 SENHA JH-02-003-013-002/189
(UGRA) 		3402003000NRG23Z101020220387742 10/10/2022 SIKENDER ORAON 3402003WL017017 SIKENDER ORAON 00048 BKID0004950 162 162 Processed 11/10/2022 S64993934 SAHBIRA ORAON S/O RANTHU ORAON BANK OF INDIA(508505)
32 SENHA JH-02-003-013-002/2
(UGRA) 		3402003000NRG23Z101020220387743 10/10/2022 GANDUR ORAON 3402003WL017017 GANDUR ORAON 00048 BKID0004950 162 162 Processed 11/10/2022 S64993934 GANDRU BHAGAT S/O MATU BHAGAT BANK OF INDIA(508505)
33 SENHA JH-02-003-013-002/21
(UGRA) 		3402003000NRG23Z101020220387744 10/10/2022 CHUIYU ORAON 3402003WL017017 CHUIYU ORAON 00048 BKID0004950 162 162 Processed 11/10/2022 S64993934 CHUYU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
34 SENHA JH-02-003-013-003/114
(UGRA) 		3402003000NRG23Z101020220387604 10/10/2022 PUSHPA ORAION 3402003WL017005 PUSHPA ORAION 00048 BKID0004950 162 162 Processed 11/10/2022 S64993934 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SENHA JH-02-003-013-003/136
(UGRA) 		3402003000NRG23Z101020220387166 10/10/2022 SAROJ ORAON 3402003WL016932 SAROJ ORAON 00048 BKID0004950 162 162 Processed 11/10/2022 S64993934 SAROJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
36 SENHA JH-02-003-013-003/163
(UGRA) 		3402003000NRG23Z101020220387167 10/10/2022 BUDHAIN ORAON 3402003WL016932 BUDHAIN ORAON 00048 BKID0004950 162 162 Processed 11/10/2022 S64993934 Mrs. BUDHAIN ORAON W/OFULDEO ORAON . VANANCHAL GRAMIN BANK(607210)
37 SENHA JH-02-003-013-003/79
(UGRA) 		3402003000NRG23Z101020220387169 10/10/2022 PATI ORAOIN 3402003WL016932 PATI ORAOIN 00048 BKID0004950 162 162 Processed 11/10/2022 S64993934 PATI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
38 SENHA JH-02-003-013-003/82
(UGRA) 		3402003000NRG23Z101020220387171 10/10/2022 BAHALEN ORAON 3402003WL016932 BAHALEN ORAON 00048 BKID0004950 162 162 Processed 11/10/2022 S64993934 BAHALEN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
39 SENHA JH-02-003-013-003/82
(UGRA) 		3402003000NRG23Z101020220387170 10/10/2022 RAJENDRA ORAON 3402003WL016932 RAJENDRA ORAON 00048 BKID0004950 162 162 Processed 11/10/2022 S64993934 Mr. RAJENDRA ORAON INDIAN BANK(607105)
SubTotal 3969 3969
40 SENHA JH-02-003-013-003/111
(UGRA) 		3402003000NRG23Z101020220387164 10/10/2022 SANDEEP ORAON 3402003WL016932 SANDEEP ORAON 00089 CBIN0284248 162 162 Processed 11/10/2022 S64993934 Mr. SANDEEP ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
41 SENHA JH-02-003-013-001/190
(UGRA) 		3402003000NRG23Z101020220387723 10/10/2022 KHADIJA KHATOON 3402003WL017017 KHADIJA KHATOON 00177 IOBA0002553 162 162 Processed 11/10/2022 S64993934 KHADIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 SENHA JH-02-003-013-001/208
(UGRA) 		3402003000NRG23Z101020220387140 10/10/2022 JAIBUN KHATOON 3402003WL016932 JAIBUN KHATOON 00177 IOBA0002553 162 162 Processed 11/10/2022 S64993934 JAIBUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
43 SENHA JH-02-003-013-001/167
(UGRA) 		3402003000NRG23Z101020220387721 10/10/2022 SAKIR ANSARI 3402003WL017017 SAKIR ANSARI 00197 BKID0JHARGB 162 162 Processed 11/10/2022 S64993934 Mr. SAKIR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
44 SENHA JH-02-003-013-001/221
(UGRA) 		3402003000NRG23Z101020220387588 10/10/2022 TAJIR ANSARI 3402003WL017005 TAJIR ANSARI 00354 PUNB0404300 162 162 Processed 11/10/2022 S64993934 TAJIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SENHA JH-02-003-013-001/49
(UGRA) 		3402003000NRG23Z101020220387899 10/10/2022 AFSANA KHATOON 3402003WL017042 AFSANA KHATOON 00354 PUNB0404300 81 81 Processed 11/10/2022 S64993934 AFSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
46 SENHA JH-02-003-013-001/188
(UGRA) 		3402003000NRG23Z101020220387137 10/10/2022 RUKSAR KHATOON 3402003WL016932 RUKSAR KHATOON 00415 SBIN0003534 162 162 Processed 11/10/2022 S64993934 RUKHSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
47 SENHA JH-02-003-013-001/276
(UGRA) 		3402003000NRG23Z101020220387141 10/10/2022 HADISAN KHATOON 3402003WL016932 HADISAN KHATOON 00415 SBIN0003534 162 162 Processed 11/10/2022 S64993934 HADISAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SENHA JH-02-003-013-001/461
(UGRA) 		3402003000NRG23Z101020220387143 10/10/2022 SHAHNAZ KHATOON 3402003WL016932 SHAHNAZ KHATOON 00415 SBIN0003534 162 162 Processed 11/10/2022 S64993934 MRS SHAHNAZ KHATOON STATE BANK OF INDIA(508548)
SubTotal 486 486
49 SENHA JH-02-003-013-001/282-A
(UGRA) 		3402003000NRG23Z101020220387142 10/10/2022 WASIM ANSARI 3402003WL016932 WASIM ANSARI 00468 UBIN0559598 162 162 Processed 11/10/2022 S64993934 WASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_101022APB_FTO_330709 BANK OF INDIA BKID0004918 LOHARDAGA 324
2 SENHA JH3402003013_101022APB_FTO_330709 BANK OF INDIA BKID0004923 SENHA 2700
3 SENHA JH3402003013_101022APB_FTO_330709 BANK OF INDIA BKID0004950 BUTY 3969
4 SENHA JH3402003013_101022APB_FTO_330709 Central Bank Of India CBIN0284248 LOHARDAGA 162
5 SENHA JH3402003013_101022APB_FTO_330709 Indian Overseas Bank IOBA0002553 LOHARDAGA 324
6 SENHA JH3402003013_101022APB_FTO_330709 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
7 SENHA JH3402003013_101022APB_FTO_330709 Punjab National Bank PUNB0404300 LOHARDAGA 243
8 SENHA JH3402003013_101022APB_FTO_330709 State Bank of India SBIN0003534 LOHARDAGGA 486
9 SENHA JH3402003013_101022APB_FTO_330709 Union Bank of India UBIN0559598 LOHARDAGA 162

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