Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:33:25 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_270223APB_FTO_669617
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) 		3402003000NRG23270220230539887 27/02/2023 MOHAMMAD IMTIYAJ ANSARI 3402003WL030552 MOHAMMAD IMTIYAJ ANSARI 00045 BARB0LOHARD 1260 1260 Processed 24/03/2023 0060816030 ENTIYAJ ANSARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 SENHA JH-02-003-013-001/146
(UGRA) 		3402003000NRG23270220230539889 27/02/2023 rabila khatoon 3402003WL030552 rabila khatoon 00048 BKID0004923 1260 1260 Processed 24/03/2023 0060816026 RABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
3 SENHA JH-02-003-013-001/187
(UGRA) 		3402003000NRG23270220230539892 27/02/2023 jahera khatoon 3402003WL030552 jahera khatoon 00048 BKID0004923 1260 1260 Processed 24/03/2023 0060816028 JAHERA KHATOON BANK OF INDIA(508505)
4 SENHA JH-02-003-013-001/189
(UGRA) 		3402003000NRG23270220230539893 27/02/2023 MOMIN ANSARI 3402003WL030552 MOMIN ANSARI 00048 BKID0004923 1260 1260 Processed 24/03/2023 0060816025 MOMIN ANSARI S/O SARAFAT ANSARI BANK OF INDIA(508505)
5 SENHA JH-02-003-013-001/206
(UGRA) 		3402003000NRG23270220230539895 27/02/2023 MANIR ANSARI 3402003WL030552 MANIR ANSARI 00048 BKID0004923 1260 1260 Processed 24/03/2023 0060816024 MANIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SENHA JH-02-003-013-001/210
(UGRA) 		3402003000NRG23270220230539896 27/02/2023 SULEMAN ANSARI 3402003WL030552 SULEMAN ANSARI 00048 BKID0004923 1260 1260 Processed 24/03/2023 0060816023 SULEMAN ANSARI BANK OF INDIA(508505)
7 SENHA JH-02-003-013-001/333
(UGRA) 		3402003000NRG23270220230539897 27/02/2023 HALIMA BIBI 3402003WL030552 HALIMA BIBI 00048 BKID0004923 1260 1260 Processed 24/03/2023 0060816027 HALIMA BIBI W/O SULEMAN ANSARI BANK OF INDIA(508505)
SubTotal 7560 7560
8 SENHA JH-02-003-013-001/174
(UGRA) 		3402003000NRG23270220230539891 27/02/2023 LAILA KHATOON 3402003WL030552 LAILA KHATOON 00048 BKID0004950 1260 1260 Processed 24/03/2023 0060816029 LOYLA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
9 SENHA JH-02-003-013-001/1010
(UGRA) 		3402003000NRG23270220230539885 27/02/2023 Aftab Ansari 3402003WL030552 Aftab Ansari 00176 IDIB000L549 1260 1260 Processed 24/03/2023 0060816031 AFTAB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
10 SENHA JH-02-003-013-001/190
(UGRA) 		3402003000NRG23270220230539894 27/02/2023 KHADIJA KHATOON 3402003WL030552 KHADIJA KHATOON 00177 IOBA0002553 1260 1260 Processed 24/03/2023 0060816019 KHADIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
11 SENHA JH-02-003-013-001/1009
(UGRA) 		3402003000NRG23270220230539884 27/02/2023 Imran Ansari 3402003WL030552 Imran Ansari 00354 PUNB0404300 1260 1260 Processed 24/03/2023 0060816022 Mr. IMRAN ANSARI VANANCHAL GRAMIN BANK(607210)
12 SENHA JH-02-003-013-001/157
(UGRA) 		3402003000NRG23270220230539890 27/02/2023 NURJAHAN KHATOON 3402003WL030552 NURJAHAN KHATOON 00354 PUNB0404300 1260 1260 Processed 24/03/2023 0060816021 NOORJAHAN KHATOON PUNJAB NATIONAL BANK(508568)
13 SENHA JH-02-003-013-001/34
(UGRA) 		3402003000NRG23270220230539898 27/02/2023 GULAM ANSARI 3402003WL030552 GULAM ANSARI 00354 PUNB0404300 1260 1260 Processed 24/03/2023 0060816018 GULAM RASUL ANSARI. PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
14 SENHA JH-02-003-013-001/624
(UGRA) 		3402003000NRG23270220230539899 27/02/2023 SANJIDA PERWEEN 3402003WL030552 SANJIDA PERWEEN 00415 SBIN0003534 1260 1260 Processed 24/03/2023 0060816020 SANJIDA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
15 SENHA JH-02-003-013-001/1047
(UGRA) 		3402003000NRG23270220230539886 27/02/2023 KATIMA BIBI 3402003WL030552 KATIMA BIBI 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0060816016 KATIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SENHA JH-02-003-013-001/1113
(UGRA) 		3402003000NRG23270220230539888 27/02/2023 ROSHAN BIBI 3402003WL030552 ROSHAN BIBI 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0060816017 ROSHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_270223APB_FTO_669617 Bank of Baroda BARB0LOHARD LOHARDAGA 1260
2 SENHA JH3402003013_270223APB_FTO_669617 BANK OF INDIA BKID0004923 SENHA 7560
3 SENHA JH3402003013_270223APB_FTO_669617 BANK OF INDIA BKID0004950 BUTY 1260
4 SENHA JH3402003013_270223APB_FTO_669617 Indian Bank IDIB000L549 Lohardaga 1260
5 SENHA JH3402003013_270223APB_FTO_669617 Indian Overseas Bank IOBA0002553 LOHARDAGA 1260
6 SENHA JH3402003013_270223APB_FTO_669617 Punjab National Bank PUNB0404300 LOHARDAGA 3780
7 SENHA JH3402003013_270223APB_FTO_669617 State Bank of India SBIN0003534 LOHARDAGGA 1260
8 SENHA JH3402003013_270223APB_FTO_669617 India Post Payments Bank IPOS0000001 LOHARDAGA 2520

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