Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:33:56 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_291122APB_FTO_459267
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-02-003-013-001/123
(UGRA) 		3402003000NRG23Z291120220443853 29/11/2022 SANJO ORAOIN 3402003WL022055 SANJO ORAOIN 00048 BKID0004923 81 81 Processed 30/11/2022 S76885171 SANJO DEVI W/O SURESH BHAGAT BANK OF INDIA(508505)
2 SENHA JH-02-003-013-001/146
(UGRA) 		3402003000NRG23Z291120220443860 29/11/2022 rabila khatoon 3402003WL022055 rabila khatoon 00048 BKID0004923 162 162 Processed 30/11/2022 S76885171 RABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
3 SENHA JH-02-003-013-001/439
(UGRA) 		3402003000NRG23Z291120220443875 29/11/2022 RABINA KHATUN 3402003WL022055 RABINA KHATUN 00048 BKID0004923 81 81 Processed 30/11/2022 S76885171 RABINA KHATOON PUNJAB NATIONAL BANK(508568)
4 SENHA JH-02-003-013-001/462
(UGRA) 		3402003000NRG23Z291120220443876 29/11/2022 HAJRA KHATOON 3402003WL022055 HAJRA KHATOON 00048 BKID0004923 81 81 Processed 30/11/2022 S76885171 HAJRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
5 SENHA JH-02-003-013-002/125
(UGRA) 		3402003000NRG23Z291120220442515 29/11/2022 RAJESH HAJJAM 3402003WL021931 RAJESH HAJJAM 00048 BKID0004923 162 162 Processed 30/11/2022 S76885171 RAJESH HAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 SENHA JH-02-003-013-002/130
(UGRA) 		3402003000NRG23Z291120220443894 29/11/2022 BUDHU ORAON 3402003WL022055 BUDHU ORAON 00048 BKID0004923 162 162 Processed 30/11/2022 S76885171 BUDU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
7 SENHA JH-02-003-013-001/141
(UGRA) 		3402003000NRG23Z291120220443855 29/11/2022 HATIM ANSARI 3402003WL022055 HATIM ANSARI 00048 BKID0004950 81 81 Processed 30/11/2022 S76885171 HATIM ANSARI S/O NEJAM ANSARI BANK OF INDIA(508505)
8 SENHA JH-02-003-013-001/165
(UGRA) 		3402003000NRG23Z291120220443861 29/11/2022 HASIB ANSARI 3402003WL022055 HASIB ANSARI 00048 BKID0004950 81 81 Processed 30/11/2022 S76885171 HASIB ANSARI S/O SAHIM ANSARI BANK OF INDIA(508505)
9 SENHA JH-02-003-013-001/173
(UGRA) 		3402003000NRG23Z291120220443863 29/11/2022 AKHTRI KHATOON 3402003WL022055 AKHTRI KHATOON 00048 BKID0004950 162 162 Processed 30/11/2022 S76885171 AKHTARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
10 SENHA JH-02-003-013-001/181
(UGRA) 		3402003000NRG23Z291120220443865 29/11/2022 FATMA KHATOON 3402003WL022055 FATMA KHATOON 00048 BKID0004950 81 81 Processed 30/11/2022 S76885171 FATMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SENHA JH-02-003-013-001/235
(UGRA) 		3402003000NRG23Z291120220443868 29/11/2022 PATI ORAOIN 3402003WL022055 PATI ORAOIN 00048 BKID0004950 162 162 Processed 30/11/2022 S76885171 PATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SENHA JH-02-003-013-001/271
(UGRA) 		3402003000NRG23Z291120220443869 29/11/2022 PHULWA ORAON 3402003WL022055 PHULWA ORAON 00048 BKID0004950 81 81 Processed 30/11/2022 S76885171 FULWA ORAON BANK OF INDIA(508505)
13 SENHA JH-02-003-013-002/189
(UGRA) 		3402003000NRG23Z291120220442516 29/11/2022 SIKENDER ORAON 3402003WL021931 SIKENDER ORAON 00048 BKID0004950 162 162 Processed 30/11/2022 S76885171 SAHBIRA ORAON S/O RANTHU ORAON BANK OF INDIA(508505)
14 SENHA JH-02-003-013-005/68
(UGRA) 		3402003000NRG23Z291120220443901 29/11/2022 RAMESH ORAON 3402003WL022055 RAMESH ORAON 00048 BKID0004950 162 162 Processed 30/11/2022 S76885171 RAMESH ORAON S/O JOKHANA ORAON BANK OF INDIA(508505)
SubTotal 972 972
15 SENHA JH-02-003-013-001/328
(UGRA) 		3402003000NRG23Z291120220443871 29/11/2022 RIJWANA KHATOON 3402003WL022055 RIJWANA KHATOON 00089 CBIN0284248 162 162 Processed 30/11/2022 S76885171 Mrs. RIJWANA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
16 SENHA JH-02-003-013-001/467
(UGRA) 		3402003000NRG23Z291120220443878 29/11/2022 AFATB ANSARI 3402003WL022055 AFATB ANSARI 00176 IDIB000L549 162 162 Processed 30/11/2022 S76885171 Mr. AFTAB ANSARI INDIAN BANK(607105)
SubTotal 162 162
17 SENHA JH-02-003-013-001/464
(UGRA) 		3402003000NRG23Z291120220443877 29/11/2022 GULAM SARWAR ANSARI 3402003WL022055 GULAM SARWAR ANSARI 00354 PUNB0404300 162 162 Processed 30/11/2022 S76885171 GULAM SARWAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
18 SENHA JH-02-003-013-001/167
(UGRA) 		3402003000NRG23Z291120220443862 29/11/2022 MONAKIR ANSARI 3402003WL022055 MONAKIR ANSARI 00468 UBIN0559598 81 81 Processed 30/11/2022 S76885171 MONAKIR ANSARI UNION BANK OF INDIA(508500)
19 SENHA JH-02-003-013-001/356
(UGRA) 		3402003000NRG23Z291120220443874 29/11/2022 ISRAT KHATOON 3402003WL022055 ISRAT KHATOON 00468 UBIN0559598 162 162 Processed 30/11/2022 S76885171 ISHRAT JHA D/O SABIRUDDIN ANSARI UNION BANK OF INDIA(508500)
20 SENHA JH-02-003-013-001/356
(UGRA) 		3402003000NRG23Z291120220443873 29/11/2022 NIMAJ ANSARI 3402003WL022055 NIMAJ ANSARI 00468 UBIN0559598 162 162 Processed 30/11/2022 S76885171 NIMAZ ANSARI S/O MD SERAJ ANSARI UNION BANK OF INDIA(508500)
SubTotal 405 405
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_291122APB_FTO_459267 BANK OF INDIA BKID0004923 SENHA 729
2 SENHA JH3402003013_291122APB_FTO_459267 BANK OF INDIA BKID0004950 BUTY 972
3 SENHA JH3402003013_291122APB_FTO_459267 Central Bank Of India CBIN0284248 LOHARDAGA 162
4 SENHA JH3402003013_291122APB_FTO_459267 Indian Bank IDIB000L549 Lohardaga 162
5 SENHA JH3402003013_291122APB_FTO_459267 Punjab National Bank PUNB0404300 LOHARDAGA 162
6 SENHA JH3402003013_291122APB_FTO_459267 Union Bank of India UBIN0559598 LOHARDAGA 405

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