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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : HARSIDHI
Fto No. : BH0513008_091123APB_FTO_658726
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 HARSIDHI BH-13-008-015-00206500/1572
(BHADA) 		0513008000NRG24091120230670473 09/11/2023 ZEYAUL HASSAN KHAN 0513008WL050706 ZEYAUL HASSAN KHAN 00045 BARB0ARERAX 1824 1824 Processed 01/01/2024 8990586897 ZEYAUL HASSAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 HARSIDHI BH-13-008-015-00208500/1361
(BHADA) 		0513008000NRG24091120230670468 09/11/2023 MINA DEVI 0513008WL050704 MINA DEVI 00048 BKID0005771 1824 1824 Processed 01/01/2024 8990586857 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
3 HARSIDHI BH-13-008-015-00208600/2502
(BHADA) 		0513008000NRG24091120230670403 09/11/2023 SHYADA KHTUN 0513008WL050691 SHYADA KHTUN 00089 CBIN0282593 1824 1824 Processed 01/01/2024 8990586896 SHAYADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 HARSIDHI BH-13-008-015-00208700/3453
(BHADA) 		0513008000NRG24091120230670427 09/11/2023 KALAWATI DEVI 0513008WL050699 KALAWATI DEVI 00089 CBIN0282593 1824 1824 Processed 01/01/2024 8990586879 Kalawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 HARSIDHI BH-13-008-015-00208700/422
(BHADA) 		0513008000NRG24091120230670463 09/11/2023 JALEBI DEVI 0513008WL050702 JALEBI DEVI 00089 CBIN0282593 1824 1824 Processed 01/01/2024 8990586881 JALEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
6 HARSIDHI BH-13-008-015-00206500/2168
(BHADA) 		0513008000NRG24091120230670474 09/11/2023 FAIJUL ISLAM KHA 0513008WL050707 FAIJUL ISLAM KHA 00152 HDFC0001648 1824 1824 Processed 01/01/2024 8990586876 AFAIJUL ISLAM KHA HDFC BANK LTD(607152)
7 HARSIDHI BH-13-008-015-00206500/2951
(BHADA) 		0513008000NRG24091120230670408 09/11/2023 AYUB KHAN 0513008WL050695 AYUB KHAN 00152 HDFC0001648 1824 1824 Processed 01/01/2024 8990586877 MD AYUB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARSIDHI BH-13-008-015-00206500/3421
(BHADA) 		0513008000NRG24091120230670405 09/11/2023 ABDUS KHAN 0513008WL050692 ABDUS KHAN 00152 HDFC0001648 1824 1824 Processed 01/01/2024 8990586878 ABDUS KHAN HDFC BANK LTD(607152)
SubTotal 5472 5472
9 HARSIDHI BH-13-008-015-00208500/3452
(BHADA) 		0513008000NRG24091120230670423 09/11/2023 VIJAY KUMAR MISHRA 0513008WL050698 VIJAY KUMAR MISHRA 00415 SBIN0002904 1824 1824 Processed 01/01/2024 8990586895 VIJAY KUMAR MISHRA & SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 HARSIDHI BH-13-008-015-00208600/1768
(BHADA) 		0513008000NRG24091120230670401 09/11/2023 SEEMA DEVI 0513008WL050690 SEEMA DEVI 00415 SBIN0002904 1824 1824 Processed 01/01/2024 8990586886 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
11 HARSIDHI BH-13-008-015-00208700/2109
(BHADA) 		0513008000NRG24091120230670464 09/11/2023 MANJU DEVI 0513008WL050703 MANJU DEVI 00415 SBIN0002904 1596 1596 Processed 01/01/2024 8990586885 MR MANJOO DEVI STATE BANK OF INDIA(508548)
SubTotal 5244 5244
12 HARSIDHI BH-13-008-015-00208700/2613
(BHADA) 		0513008000NRG24091120230670425 09/11/2023 JHAURI DEVI 0513008WL050699 JHAURI DEVI 00415 SBIN0002943 1824 1824 Processed 01/01/2024 8990586887 MRS JHAURI KUWAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
13 HARSIDHI BH-13-008-015-00208600/1092
(BHADA) 		0513008000NRG24091120230670476 09/11/2023 NAIMA KHATOON 0513008WL050709 NAIMA KHATOON 00415 SBIN0003016 1824 1824 Processed 01/01/2024 8990586894 MRS NAIMA KHATOON STATE BANK OF INDIA(508548)
14 HARSIDHI BH-13-008-015-00208600/3455
(BHADA) 		0513008000NRG24091120230670402 09/11/2023 SHAHJAHAN KHATUN 0513008WL050690 SHAHJAHAN KHATUN 00415 SBIN0003016 1824 1824 Processed 01/01/2024 8990586893 SHAHJAHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
15 HARSIDHI BH-13-008-015-00208600/899
(BHADA) 		0513008000NRG24091120230670404 09/11/2023 GULSHAN KHATUN 0513008WL050691 GULSHAN KHATUN 00415 SBIN0003016 1824 1824 Processed 01/01/2024 8990586883 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
16 HARSIDHI BH-13-008-015-00208700/1431
(BHADA) 		0513008000NRG24091120230670456 09/11/2023 ANIYA KUWAR 0513008WL050701 ANIYA KUWAR 00415 SBIN0003016 1596 1596 Processed 01/01/2024 8990586888 MRS ANHAYA DEVI STATE BANK OF INDIA(508548)
17 HARSIDHI BH-13-008-015-00208700/199
(BHADA) 		0513008000NRG24091120230670461 09/11/2023 SHANTI DEVI 0513008WL050702 SHANTI DEVI 00415 SBIN0003016 1824 1824 Processed 01/01/2024 8990586884 MR SHANTI DEVI STATE BANK OF INDIA(508548)
18 HARSIDHI BH-13-008-015-00208700/2245
(BHADA) 		0513008000NRG24091120230670465 09/11/2023 RAMBHA DEVI 0513008WL050703 RAMBHA DEVI 00415 SBIN0003016 1596 1596 Processed 01/01/2024 8990586890 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
19 HARSIDHI BH-13-008-015-00208700/2976
(BHADA) 		0513008000NRG24091120230670458 09/11/2023 MALTI DEVI 0513008WL050701 MALTI DEVI 00415 SBIN0003016 1596 1596 Processed 01/01/2024 8990586889 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARSIDHI BH-13-008-015-00208700/3062
(BHADA) 		0513008000NRG24091120230670466 09/11/2023 SALEYA KHATOON 0513008WL050703 SALEYA KHATOON 00415 SBIN0003016 1596 1596 Processed 01/01/2024 8990586882 MR MANSOOR MIYAN STATE BANK OF INDIA(508548)
21 HARSIDHI BH-13-008-015-00208700/508
(BHADA) 		0513008000NRG24091120230670488 09/11/2023 DEVENDRA SAHANI 0513008WL050716 DEVENDRA SAHANI 00415 SBIN0003016 3420 3420 Processed 01/01/2024 8990586891 MR DEVENDRA SAHNI STATE BANK OF INDIA(508548)
22 HARSIDHI BH-13-008-015-00208700/510
(BHADA) 		0513008000NRG24091120230670467 09/11/2023 PANMATI DEVI 0513008WL050703 PANMATI DEVI 00415 SBIN0003016 1596 1596 Processed 01/01/2024 8990586892 MRS PANAMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 18696 18696
23 HARSIDHI BH-13-008-015-00208700/2059
(BHADA) 		0513008000NRG24091120230670462 09/11/2023 SONAMATI DEVI 0513008WL050702 SONAMATI DEVI 00415 SBIN0014661 1824 1824 Processed 01/01/2024 8990586880 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
24 HARSIDHI BH-13-008-015-00208500/2949
(BHADA) 		0513008000NRG24091120230670484 09/11/2023 MANOHAR 0513008WL050714 MANOHAR 00468 UBIN0557234 1824 1824 Processed 01/01/2024 8990586856 MANOHAR S O BISHWAMBHAR TIWARI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
25 HARSIDHI BH-13-008-015-00208500/1137
(BHADA) 		0513008000NRG24091120230670478 09/11/2023 Saday Kumar Tiwari 0513008WL050711 Saday Kumar Tiwari 00468 UBIN0567248 1824 1824 Processed 01/01/2024 8990586858 SADAY KUMAR TIWARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
26 HARSIDHI BH-13-008-015-00206500/2664
(BHADA) 		0513008000NRG24091120230670471 09/11/2023 RUKAIYA KHATUN 0513008WL050705 RUKAIYA KHATUN 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8990586874 RUKAIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 HARSIDHI BH-13-008-015-00206500/2952
(BHADA) 		0513008000NRG24091120230670407 09/11/2023 MD. SHAHBAZ KHAN 0513008WL050694 MD. SHAHBAZ KHAN 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8990586867 MD SHAHBAZ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 HARSIDHI BH-13-008-015-00208500/1102
(BHADA) 		0513008000NRG24091120230670477 09/11/2023 SURENDRA TIWARI 0513008WL050710 SURENDRA TIWARI 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8990586872 SURENDRA TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 HARSIDHI BH-13-008-015-00208500/1138
(BHADA) 		0513008000NRG24091120230670479 09/11/2023 Prabhash Tiwari 0513008WL050712 Prabhash Tiwari 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8990586870 MR PRABHASH TIWARY STATE BANK OF INDIA(508548)
30 HARSIDHI BH-13-008-015-00208700/2105
(BHADA) 		0513008000NRG24091120230670457 09/11/2023 MINA KUNWAR 0513008WL050701 MINA KUNWAR 00538 CBIN0R10001 1596 1596 Processed 01/01/2024 8990586868 Ms. MINA DEVI CENTRAL BANK OF INDIA(607115)
31 HARSIDHI BH-13-008-015-00208700/2777
(BHADA) 		0513008000NRG24091120230670486 09/11/2023 SUBRATA SIKDAR 0513008WL050716 SUBRATA SIKDAR 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 8990586875 SUBRATA SIKDAR AIRTEL PAYMENTS BANK LIMITED(990288)
32 HARSIDHI BH-13-008-015-00208700/2908
(BHADA) 		0513008000NRG24091120230670487 09/11/2023 SHANTI DEVI 0513008WL050716 SHANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 8990586873 SANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 HARSIDHI BH-13-008-015-00208700/331
(BHADA) 		0513008000NRG24091120230670426 09/11/2023 SONIYA DEVI 0513008WL050699 SONIYA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8990586869 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 HARSIDHI BH-13-008-015-00208700/380
(BHADA) 		0513008000NRG24091120230670459 09/11/2023 SANMATI DEVI 0513008WL050701 SANMATI DEVI 00538 CBIN0R10001 1368 1368 Processed 01/01/2024 8990586871 MRS SHANMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 18924 18924
35 HARSIDHI BH-13-008-015-00206500/1141
(BHADA) 		0513008000NRG24091120230670469 09/11/2023 SAJID ALI KHA 0513008WL050705 SAJID ALI KHA 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8990586862 SAJID ALI KHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 HARSIDHI BH-13-008-015-00206500/1162
(BHADA) 		0513008000NRG24091120230670470 09/11/2023 NABIHASAN RAY 0513008WL050705 NABIHASAN RAY 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8990586865 NABIHASAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
37 HARSIDHI BH-13-008-015-00206500/2312
(BHADA) 		0513008000NRG24091120230670475 09/11/2023 Samima Khatun 0513008WL050708 Samima Khatun 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8990586864 SAMIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 HARSIDHI BH-13-008-015-00206500/2991
(BHADA) 		0513008000NRG24091120230670485 09/11/2023 KAMIL REZA KHAN 0513008WL050715 KAMIL REZA KHAN 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8990586863 KAMIL REZA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 HARSIDHI BH-13-008-015-00206500/536
(BHADA) 		0513008000NRG24091120230670472 09/11/2023 BASIR ALAM KHAN 0513008WL050705 BASIR ALAM KHAN 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8990586861 BASIR ALAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 HARSIDHI BH-13-008-015-00208500/103
(BHADA) 		0513008000NRG24091120230670400 09/11/2023 Badari Sah 0513008WL050689 Badari Sah 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8990586866 BADRI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 HARSIDHI BH-13-008-015-00208700/1268
(BHADA) 		0513008000NRG24091120230670460 09/11/2023 RINA DEVI 0513008WL050702 RINA DEVI 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8990586860 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
42 HARSIDHI BH-13-008-015-00208700/2016
(BHADA) 		0513008000NRG24091120230670424 09/11/2023 VIJAY SAHANI 0513008WL050699 VIJAY SAHANI 00703 AIRP0000001 1824 1824 Processed 01/01/2024 8990586859 Vijay Kumar Sahni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
Total 79344 79344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSIDHI BH0513008_091123APB_FTO_658726 Bank of Baroda BARB0ARERAX ARERAJ 1824
2 HARSIDHI BH0513008_091123APB_FTO_658726 Bank of India BKID0005771 Raghunathpur 1824
3 HARSIDHI BH0513008_091123APB_FTO_658726 Central Bank Of India CBIN0282593 RADHIA 5472
4 HARSIDHI BH0513008_091123APB_FTO_658726 HDFC Bank HDFC0001648 BETIAH 5472
5 HARSIDHI BH0513008_091123APB_FTO_658726 State Bank of India SBIN0002904 ARERAJ 5244
6 HARSIDHI BH0513008_091123APB_FTO_658726 State Bank of India SBIN0002943 HARSIDHI 1824
7 HARSIDHI BH0513008_091123APB_FTO_658726 State Bank of India SBIN0003016 TURKAULIA 18696
8 HARSIDHI BH0513008_091123APB_FTO_658726 State Bank of India SBIN0014661 RAGHUNATHPUR 1824
9 HARSIDHI BH0513008_091123APB_FTO_658726 Union Bank of India UBIN0557234 MOTIHARI 1824
10 HARSIDHI BH0513008_091123APB_FTO_658726 Union Bank of India UBIN0567248 sugauli 1824
11 HARSIDHI BH0513008_091123APB_FTO_658726 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 3420
12 HARSIDHI BH0513008_091123APB_FTO_658726 Uttar Bihar Gramin Bank CBIN0R10001 Olha Bazar 15504
13 HARSIDHI BH0513008_091123APB_FTO_658726 India Post Payments Bank IPOS0000001 Motihari 12768
14 HARSIDHI BH0513008_091123APB_FTO_658726 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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