Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:44:52 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_300722APB_FTO_133332
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-02-003-010-001/1
(DANDU) 		3402003000NRG23Z300720220278053 30/07/2022 BIRJA ORAON 3402003WL009742 BIRJA ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 BIRJA ORAON S/O MANI ORAON BANK OF INDIA(508505)
2 SENHA JH-02-003-010-001/144
(DANDU) 		3402003000NRG23Z300720220278055 30/07/2022 SANJAY ORAON 3402003WL009742 SANJAY ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 SANJAY ORAON S/O ATWA ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-010-001/221
(DANDU) 		3402003000NRG23Z300720220278057 30/07/2022 RAYNAMI DEVI 3402003WL009742 RAYNAMI DEVI 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 RAMNAWMI DEVI W/ODHARMDEV MUNDA BANK OF INDIA(508505)
4 SENHA JH-02-003-010-001/571
(DANDU) 		3402003000NRG23Z300720220278066 30/07/2022 RAHUL ORAON 3402003WL009742 RAHUL ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 RAHUL ORAON S/O MARWARI ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-010-002/25
(DANDU) 		3402003000NRG23Z300720220278147 30/07/2022 RAJENDRA ORAON 3402003WL009744 RAJENDRA ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 JIRA DEVI BANK OF INDIA(508505)
6 SENHA JH-02-003-010-002/270
(DANDU) 		3402003000NRG23Z300720220278148 30/07/2022 SALMA KHTUN 3402003WL009744 SALMA KHTUN 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 SALMA KHATOON BANK OF INDIA(508505)
7 SENHA JH-02-003-010-002/503
(DANDU) 		3402003000NRG23Z300720220278150 30/07/2022 ASHA DEVI 3402003WL009744 ASHA DEVI 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 ASHA DEVI W/O RAJU SAHU BANK OF INDIA(508505)
8 SENHA JH-02-003-010-002/590
(DANDU) 		3402003000NRG23Z300720220278151 30/07/2022 SAVITRI DEVI 3402003WL009744 SAVITRI DEVI 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 SAVITRI DEVI W/O CHHATU SAHU BANK OF INDIA(508505)
9 SENHA JH-02-003-010-003/316
(DANDU) 		3402003000NRG23Z300720220278113 30/07/2022 SABINA PRAVIN 3402003WL009743 SABINA PRAVIN 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 SABINA PRAVIN D/O SAGIR ANSARI BANK OF INDIA(508505)
10 SENHA JH-02-003-010-003/320
(DANDU) 		3402003000NRG23Z300720220278114 30/07/2022 LATIF ANSARI 3402003WL009743 LATIF ANSARI 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 LATIF ANSARI S/O RAHID ANSARI BANK OF INDIA(508505)
11 SENHA JH-02-003-010-003/521
(DANDU) 		3402003000NRG23Z300720220278121 30/07/2022 ROJAHIM ANSARI 3402003WL009743 ROJAHIM ANSARI 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 ROJAHIM ANSARI SO MERAJ ANSARI UNION BANK OF INDIA(508500)
12 SENHA JH-02-003-010-003/530
(DANDU) 		3402003000NRG23Z300720220278123 30/07/2022 NASIMA KHATUN 3402003WL009743 NASIMA KHATUN 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 NASIMA KHATUN W/O MAHABOOB ALAAM BANK OF INDIA(508505)
13 SENHA JH-02-003-010-003/569
(DANDU) 		3402003000NRG23Z300720220278124 30/07/2022 afsana khatun 3402003WL009743 afsana khatun 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 AFSANA KHATUN D/O TASOUVAR ANSARI BANK OF INDIA(508505)
14 SENHA JH-02-003-010-003/601
(DANDU) 		3402003000NRG23Z300720220278126 30/07/2022 NIGAR KHATUN 3402003WL009743 NIGAR KHATUN 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 NIGAR KHATUN D/O MUMTAJ ANSARI BANK OF INDIA(508505)
15 SENHA JH-02-003-010-003/653
(DANDU) 		3402003000NRG23Z300720220278131 30/07/2022 AJMERI KHATOON 3402003WL009743 AJMERI KHATOON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 AJMERI KHATUN BANK OF INDIA(508505)
16 SENHA JH-02-003-010-003/682
(DANDU) 		3402003000NRG23Z300720220278071 30/07/2022 NASRIN KHATOON 3402003WL009742 NASRIN KHATOON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 Miss. NAASRIN KHATOON CENTRAL BANK OF INDIA(607115)
17 SENHA JH-02-003-010-003/683
(DANDU) 		3402003000NRG23Z300720220278072 30/07/2022 MUSAB ANSARI 3402003WL009742 MUSAB ANSARI 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 MUNSAF ANSARI S/O MOBIN ANSARI BANK OF INDIA(508505)
SubTotal 2618 2618
18 SENHA JH-02-003-010-001/118
(DANDU) 		3402003000NRG23Z300720220278054 30/07/2022 PILCHAN ORAON 3402003WL009742 PILCHAN ORAON 00048 BKID0004950 154 154 Processed 26/08/2022 S40213236 VILCHAN ORAON S/O JALIYA ORAON UNION BANK OF INDIA(508500)
SubTotal 154 154
19 SENHA JH-02-003-010-003/187
(DANDU) 		3402003000NRG23Z300720220278153 30/07/2022 AMINA KHAUN 3402003WL009744 AMINA KHAUN 00089 CBIN0284248 154 154 Processed 26/08/2022 S40213236 Mrs. AAMINA KHATUN CENTRAL BANK OF INDIA(607115)
20 SENHA JH-02-003-010-003/212
(DANDU) 		3402003000NRG23Z300720220278105 30/07/2022 SAIRUN KHATOON 3402003WL009743 SAIRUN KHATOON 00089 CBIN0284248 154 154 Processed 26/08/2022 S40213236 Mrs. SAIRUN KHATUN CENTRAL BANK OF INDIA(607115)
21 SENHA JH-02-003-010-003/320
(DANDU) 		3402003000NRG23Z300720220278115 30/07/2022 REHANA KHATOON 3402003WL009743 REHANA KHATOON 00089 CBIN0284248 154 154 Processed 26/08/2022 S40213236 Mrs. RAIHNA KHATUN CENTRAL BANK OF INDIA(607115)
22 SENHA JH-02-003-010-003/592
(DANDU) 		3402003000NRG23Z300720220278155 30/07/2022 MD JAUAL ANSARI 3402003WL009744 MD JAUAL ANSARI 00089 CBIN0284248 154 154 Processed 26/08/2022 S40213236 Mr. MD JAUAL ANSARI CENTRAL BANK OF INDIA(607115)
23 SENHA JH-02-003-010-003/601
(DANDU) 		3402003000NRG23Z300720220278125 30/07/2022 RIJBANA KHATOON 3402003WL009743 RIJBANA KHATOON 00089 CBIN0284248 154 154 Processed 26/08/2022 S40213236 Mrs. RIJBANA KHATOON CENTRAL BANK OF INDIA(607115)
24 SENHA JH-02-003-010-003/630
(DANDU) 		3402003000NRG23Z300720220278128 30/07/2022 RABIYA KHATOON 3402003WL009743 RABIYA KHATOON 00089 CBIN0284248 154 154 Processed 26/08/2022 S40213236 Mrs. RABIYA KHATOON CENTRAL BANK OF INDIA(607115)
25 SENHA JH-02-003-010-003/641
(DANDU) 		3402003000NRG23Z300720220278129 30/07/2022 SAMSER ANSARI 3402003WL009743 SAMSER ANSARI 00089 CBIN0284248 154 154 Processed 26/08/2022 S40213236 MUJIBULLAH ANSARI S/O MUSTAKIM ANSARI BANK OF INDIA(508505)
SubTotal 1078 1078
26 SENHA JH-02-003-010-003/311
(DANDU) 		3402003000NRG23Z300720220278112 30/07/2022 SARIFAN KHATOON 3402003WL009743 SARIFAN KHATOON 00177 IOBA0002553 154 154 Processed 26/08/2022 S40213236 SARIFAN ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 154 154
27 SENHA JH-02-003-010-001/150
(DANDU) 		3402003000NRG23Z300720220278056 30/07/2022 JITWAHAN ORAON 3402003WL009742 JITWAHAN ORAON 00354 PUNB0404300 154 154 Processed 26/08/2022 S40213236 JITWAHAN ORAON S/O SUKRU ORAON BANK OF INDIA(508505)
28 SENHA JH-02-003-010-002/130
(DANDU) 		3402003000NRG23Z300720220278146 30/07/2022 KANIZ FATAM 3402003WL009744 KANIZ FATAM 00354 PUNB0404300 154 154 Processed 26/08/2022 S40213236 KANIZA FATIMA BANK OF INDIA(508505)
SubTotal 308 308
29 SENHA JH-02-003-010-001/268
(DANDU) 		3402003000NRG23Z300720220278058 30/07/2022 RAMESH ORAON 3402003WL009742 RAMESH ORAON 00468 UBIN0559598 154 154 Rejected 26/08/2022 S40213236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SENHA JH-02-003-010-001/36
(DANDU) 		3402003000NRG23Z300720220278059 30/07/2022 ram lohra 3402003WL009742 ram lohra 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 RAM LOHRA S/O TEJU LOHRA BANK OF INDIA(508505)
31 SENHA JH-02-003-010-001/392
(DANDU) 		3402003000NRG23Z300720220278060 30/07/2022 JITENDRA LOHRA 3402003WL009742 JITENDRA LOHRA 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 JITENDRA LOHRA SO PATI LOHRA UNION BANK OF INDIA(508500)
32 SENHA JH-02-003-010-001/401
(DANDU) 		3402003000NRG23Z300720220278061 30/07/2022 NITESH LOHRA 3402003WL009742 NITESH LOHRA 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 NITESH LOHRA UNION BANK OF INDIA(508500)
33 SENHA JH-02-003-010-001/464
(DANDU) 		3402003000NRG23Z300720220278062 30/07/2022 ANIL ORAON 3402003WL009742 ANIL ORAON 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 ANIL ORAON S/O SOMRA ORAON BANK OF INDIA(508505)
34 SENHA JH-02-003-010-003/232
(DANDU) 		3402003000NRG23Z300720220278106 30/07/2022 SOGRA KHATOON 3402003WL009743 SOGRA KHATOON 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 MOBIN ANSARI UNION BANK OF INDIA(508500)
35 SENHA JH-02-003-010-003/273
(DANDU) 		3402003000NRG23Z300720220278107 30/07/2022 ASAF ANSARI 3402003WL009743 ASAF ANSARI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 MD ASAF ANSARI UNION BANK OF INDIA(508500)
36 SENHA JH-02-003-010-003/297
(DANDU) 		3402003000NRG23Z300720220278110 30/07/2022 MAOJAMIL ANSARI 3402003WL009743 MAOJAMIL ANSARI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 SAKIYA KHATUN UNION BANK OF INDIA(508500)
37 SENHA JH-02-003-010-003/297
(DANDU) 		3402003000NRG23Z300720220278109 30/07/2022 MAOJAMIL ANSARI 3402003WL009743 MAOJAMIL ANSARI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 MOJAAMIL ANSARI UNION BANK OF INDIA(508500)
38 SENHA JH-02-003-010-003/299
(DANDU) 		3402003000NRG23Z300720220278154 30/07/2022 SARWARI NAZ 3402003WL009744 SARWARI NAZ 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 SARWARI NAZ UNION BANK OF INDIA(508500)
39 SENHA JH-02-003-010-003/311
(DANDU) 		3402003000NRG23Z300720220278111 30/07/2022 ATAULLAD ANSARI 3402003WL009743 ATAULLAD ANSARI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 ATAULLAH ANSARI S/O MOHIYDIN ANSARI UNION BANK OF INDIA(508500)
40 SENHA JH-02-003-010-003/344
(DANDU) 		3402003000NRG23Z300720220278116 30/07/2022 MASUM ANSARI 3402003WL009743 MASUM ANSARI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 MASUM ANSARI UNION BANK OF INDIA(508500)
41 SENHA JH-02-003-010-003/344
(DANDU) 		3402003000NRG23Z300720220278117 30/07/2022 NAJMA KHATOON 3402003WL009743 NAJMA KHATOON 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 NAJMA KHATOON WO MAHMAD ANSARI UNION BANK OF INDIA(508500)
42 SENHA JH-02-003-010-003/398
(DANDU) 		3402003000NRG23Z300720220278118 30/07/2022 RAHIMAN KHATOON 3402003WL009743 RAHIMAN KHATOON 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 RAHIMAN KHATUN W/O PRAWEJ ANSARI UNION BANK OF INDIA(508500)
43 SENHA JH-02-003-010-003/443
(DANDU) 		3402003000NRG23Z300720220278119 30/07/2022 BABY DEVI 3402003WL009743 BABY DEVI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 BEBI DEVI W/O RAMJATAN RAM UNION BANK OF INDIA(508500)
44 SENHA JH-02-003-010-003/517
(DANDU) 		3402003000NRG23Z300720220278120 30/07/2022 IRFAN ANSARI 3402003WL009743 IRFAN ANSARI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 IRFAN ANSARI BANK OF INDIA(508505)
45 SENHA JH-02-003-010-003/521
(DANDU) 		3402003000NRG23Z300720220278122 30/07/2022 ANWARI KHATOON 3402003WL009743 ANWARI KHATOON 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 ANWARI KHATOON BANK OF INDIA(508505)
46 SENHA JH-02-003-010-003/653
(DANDU) 		3402003000NRG23Z300720220278130 30/07/2022 SAFJAL ANSARI 3402003WL009743 SAFJAL ANSARI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 SAFZAL ANSARI SO SARIF ANSARI UNION BANK OF INDIA(508500)
47 SENHA JH-02-003-010-003/804
(DANDU) 		3402003000NRG23Z300720220278156 30/07/2022 SAJID ANSARI 3402003WL009744 SAJID ANSARI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 SAJID ANSARI UNION BANK OF INDIA(508500)
SubTotal 2926 2926
48 SENHA JH-02-003-010-002/130
(DANDU) 		3402003000NRG23Z300720220278145 30/07/2022 SAIRA BIBI 3402003WL009744 SAIRA BIBI 00687 IBKL063JS76 154 154 Processed 26/08/2022 S40213236 KAMAL ANSARI BANK OF INDIA(508505)
SubTotal 154 154
49 SENHA JH-02-003-010-003/290
(DANDU) 		3402003000NRG23Z300720220278108 30/07/2022 SHAYRA KHATUN 3402003WL009743 SHAYRA KHATUN 00691 IPOS0000001 154 154 Processed 26/08/2022 S40213236 SAYRA KHATUN UNION BANK OF INDIA(508500)
SubTotal 154 154
Total 7546 7546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_300722APB_FTO_133332 BANK OF INDIA BKID0004923 SENHA 2618
2 SENHA JH3402003010_300722APB_FTO_133332 BANK OF INDIA BKID0004950 BUTY 154
3 SENHA JH3402003010_300722APB_FTO_133332 Central Bank Of India CBIN0284248 LOHARDAGA 1078
4 SENHA JH3402003010_300722APB_FTO_133332 Indian Overseas Bank IOBA0002553 LOHARDAGA 154
5 SENHA JH3402003010_300722APB_FTO_133332 Punjab National Bank PUNB0404300 LOHARDAGA 308
6 SENHA JH3402003010_300722APB_FTO_133332 Union Bank of India UBIN0559598 LOHARDAGA 2926
7 SENHA JH3402003010_300722APB_FTO_133332 Jharkhand State Cooperative Bank Limited IBKL063JS76 LOHARDAGA 154
8 SENHA JH3402003010_300722APB_FTO_133332 India Post Payments Bank IPOS0000001 LOHARDAGA 154

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