Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:55:25 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_141122APB_FTO_427558
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-02-003-013-001/228
(UGRA) 		3402003000NRG23141120220424072 14/11/2022 YAKUB ANSARI 3402003WL020360 YAKUB ANSARI 00048 BKID0004923 1260 1260 Processed 23/12/2022 7374328412 YAKUB ANSARI S/O HAJRAT ANSARI BANK OF INDIA(508505)
2 SENHA JH-02-003-013-001/319
(UGRA) 		3402003000NRG23141120220424075 14/11/2022 CHOGE BHAGAT 3402003WL020360 CHOGE BHAGAT 00048 BKID0004923 1260 1260 Processed 23/12/2022 7374328413 CHOGE BHAGAT BANK OF INDIA(508505)
3 SENHA JH-02-003-013-001/319
(UGRA) 		3402003000NRG23141120220424033 14/11/2022 CHOGE BHAGAT 3402003WL020359 CHOGE BHAGAT 00048 BKID0004923 210 210 Processed 23/12/2022 7374328414 CHOGE BHAGAT BANK OF INDIA(508505)
4 SENHA JH-02-003-013-001/439
(UGRA) 		3402003000NRG23141120220424079 14/11/2022 RABINA KHATUN 3402003WL020360 RABINA KHATUN 00048 BKID0004923 1260 1260 Processed 23/12/2022 7374328409 RABINA KHATOON PUNJAB NATIONAL BANK(508568)
5 SENHA JH-02-003-013-001/456
(UGRA) 		3402003000NRG23141120220424080 14/11/2022 SAHID ANSARI 3402003WL020360 SAHID ANSARI 00048 BKID0004923 1260 1260 Processed 23/12/2022 7374328411 SAHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SENHA JH-02-003-013-002/130
(UGRA) 		3402003000NRG23141120220424098 14/11/2022 BUDHU ORAON 3402003WL020360 BUDHU ORAON 00048 BKID0004923 1260 1260 Processed 23/12/2022 7374328410 BUDU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 SENHA JH-02-003-013-002/152
(UGRA) 		3402003000NRG23141120220424099 14/11/2022 SUNDRI ORAON 3402003WL020360 SUNDRI ORAON 00048 BKID0004923 1260 1260 Processed 23/12/2022 7374328415 SUNDRI DEVI BANK OF INDIA(508505)
SubTotal 7770 7770
8 SENHA JH-02-003-013-001/165
(UGRA) 		3402003000NRG23141120220424065 14/11/2022 HASIB ANSARI 3402003WL020360 HASIB ANSARI 00048 BKID0004950 1260 1260 Processed 23/12/2022 7374328422 HASIB ANSARI S/O SAHIM ANSARI BANK OF INDIA(508505)
9 SENHA JH-02-003-013-001/171
(UGRA) 		3402003000NRG23141120220424031 14/11/2022 AISA KHATOON 3402003WL020359 AISA KHATOON 00048 BKID0004950 1260 1260 Processed 23/12/2022 7374328420 AESA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SENHA JH-02-003-013-001/181
(UGRA) 		3402003000NRG23141120220424068 14/11/2022 FATMA KHATOON 3402003WL020360 FATMA KHATOON 00048 BKID0004950 1260 1260 Processed 23/12/2022 7374328423 FATMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SENHA JH-02-003-013-001/235
(UGRA) 		3402003000NRG23141120220424073 14/11/2022 PATI ORAOIN 3402003WL020360 PATI ORAOIN 00048 BKID0004950 1260 1260 Processed 23/12/2022 7374328418 PATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SENHA JH-02-003-013-001/271
(UGRA) 		3402003000NRG23141120220424074 14/11/2022 PHULWA ORAON 3402003WL020360 PHULWA ORAON 00048 BKID0004950 1260 1260 Processed 23/12/2022 7374328421 FULWA ORAON BANK OF INDIA(508505)
13 SENHA JH-02-003-013-002/2
(UGRA) 		3402003000NRG23141120220424036 14/11/2022 GANDUR ORAON 3402003WL020359 GANDUR ORAON 00048 BKID0004950 630 630 Processed 23/12/2022 7374328416 GANDRU BHAGAT S/O MATU BHAGAT BANK OF INDIA(508505)
14 SENHA JH-02-003-013-002/21
(UGRA) 		3402003000NRG23141120220424037 14/11/2022 CHUIYU ORAON 3402003WL020359 CHUIYU ORAON 00048 BKID0004950 1260 1260 Processed 23/12/2022 7374328419 CHUYU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 SENHA JH-02-003-013-005/68
(UGRA) 		3402003000NRG23141120220424044 14/11/2022 RAMESH ORAON 3402003WL020359 RAMESH ORAON 00048 BKID0004950 1260 1260 Processed 23/12/2022 7374328417 RAMESH ORAON S/O JOKHANA ORAON BANK OF INDIA(508505)
SubTotal 9450 9450
16 SENHA JH-02-003-013-001/345
(UGRA) 		3402003000NRG23141120220424078 14/11/2022 TAHIR ANSARI 3402003WL020360 TAHIR ANSARI 00078 CNRB0003374 1260 1260 Processed 23/12/2022 7374328405 TAHIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
17 SENHA JH-02-003-013-001/328
(UGRA) 		3402003000NRG23141120220424076 14/11/2022 RIJWANA KHATOON 3402003WL020360 RIJWANA KHATOON 00089 CBIN0284248 1260 1260 Processed 23/12/2022 7374328406 Mrs. RIJWANA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
18 SENHA JH-02-003-013-001/467
(UGRA) 		3402003000NRG23141120220424081 14/11/2022 AFATB ANSARI 3402003WL020360 AFATB ANSARI 00176 IDIB000L549 1260 1260 Processed 23/12/2022 7374328424 Mr. AFTAB ANSARI INDIAN BANK(607105)
SubTotal 1260 1260
19 SENHA JH-02-003-013-001/167
(UGRA) 		3402003000NRG23141120220424066 14/11/2022 SAKIR ANSARI 3402003WL020360 SAKIR ANSARI 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7374328404 Mr. SAKIR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
20 SENHA JH-02-003-013-001/221
(UGRA) 		3402003000NRG23141120220424186 14/11/2022 TAJIR ANSARI 3402003WL020362 TAJIR ANSARI 00354 PUNB0404300 1260 1260 Processed 23/12/2022 7374328407 TAJIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SENHA JH-02-003-013-001/343
(UGRA) 		3402003000NRG23141120220424077 14/11/2022 reekha oraon 3402003WL020360 reekha oraon 00354 PUNB0404300 1260 1260 Processed 23/12/2022 7374328408 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
22 SENHA JH-02-003-013-001/170
(UGRA) 		3402003000NRG23141120220424030 14/11/2022 MD. KALAM ANSARI 3402003WL020359 MD. KALAM ANSARI 00468 UBIN0559598 1260 1260 Processed 23/12/2022 7374328425 Mr. KALAM ANSARI VANANCHAL GRAMIN BANK(607210)
23 SENHA JH-02-003-013-001/356
(UGRA) 		3402003000NRG23141120220424035 14/11/2022 ISRAT KHATOON 3402003WL020359 ISRAT KHATOON 00468 UBIN0559598 1260 1260 Processed 23/12/2022 7374328427 ISHRAT JHA D/O SABIRUDDIN ANSARI UNION BANK OF INDIA(508500)
24 SENHA JH-02-003-013-001/356
(UGRA) 		3402003000NRG23141120220424034 14/11/2022 NIMAJ ANSARI 3402003WL020359 NIMAJ ANSARI 00468 UBIN0559598 1260 1260 Processed 23/12/2022 7374328426 NIMAZ ANSARI S/O MD SERAJ ANSARI UNION BANK OF INDIA(508500)
SubTotal 3780 3780
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_141122APB_FTO_427558 BANK OF INDIA BKID0004923 SENHA 7770
2 SENHA JH3402003013_141122APB_FTO_427558 BANK OF INDIA BKID0004950 BUTY 9450
3 SENHA JH3402003013_141122APB_FTO_427558 Canara Bank CNRB0003374 LOHARDAGA 1260
4 SENHA JH3402003013_141122APB_FTO_427558 Central Bank Of India CBIN0284248 LOHARDAGA 1260
5 SENHA JH3402003013_141122APB_FTO_427558 Indian Bank IDIB000L549 Lohardaga 1260
6 SENHA JH3402003013_141122APB_FTO_427558 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
7 SENHA JH3402003013_141122APB_FTO_427558 Punjab National Bank PUNB0404300 LOHARDAGA 2520
8 SENHA JH3402003013_141122APB_FTO_427558 Union Bank of India UBIN0559598 LOHARDAGA 3780

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