Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:56:14 PM 
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FTO Pending for Processing by Bank

State : BIHAR District : BHOJPUR Block : TARARI
Order By:
SNo
1 		FTO No.
2 		Financial Institution
3 		No of Transaction
4 		Amount(In Rs.)
5 		No of Transaction Processed
6 		Amount(In Rs.)
7 		No of Transaction Rejected
8 		Amount(In Rs.)
9 		Total Processed Amount(In Rs.)
10=(5-9) 		No of Invalid Account
11
1 BH0503011_120624APB_FTO_166532 Bank 25 78325 0 0 0 0 78325 0
2 BH0503011_120624APB_FTO_166537 Bank 31 96641 0 0 0 0 96641 0
3 BH0503011_120624APB_FTO_166546 Bank 32 99533 0 0 0 0 99533 0
4 BH0503011_120624APB_FTO_166552 Bank 22 68685 0 0 0 0 68685 0
5 BH0503011_120624APB_FTO_166583 Bank 30 93749 0 0 0 0 93749 0
6 BH0503011_120624APB_FTO_166613 Bank 49 150865 0 0 0 0 150865 0
7 BH0503011_120624APB_FTO_166632 Bank 33 95400 0 0 0 0 95400 0
8 BH0503011_120624APB_FTO_166640 Bank 7 20160 0 0 0 0 20160 0
9 BH0503011_120624APB_FTO_166646 Bank 7 20160 0 0 0 0 20160 0
10 BH0503011_120624APB_FTO_166654 Bank 4 7840 0 0 0 0 7840 0
11 BH0503011_120624APB_FTO_166679 Bank 22 58564 0 0 0 0 58564 0
12 BH0503011_140624APB_FTO_172277 Bank 16 31360 0 0 0 0 31360 0
13 BH0503011_140624APB_FTO_172287 Bank 23 71760 0 0 0 0 71760 0
14 BH0503011_140624APB_FTO_172304 Bank 55 171600 0 0 0 0 171600 0
15 BH0503011_140624APB_FTO_172313 Bank 12 31680 0 0 0 0 31680 0
16 BH0503011_140624APB_FTO_172323 Bank 27 82485 0 0 0 0 82485 0
17 BH0503011_140624APB_FTO_172369 Bank 23 50715 0 0 0 0 50715 0
18 BH0503011_140624APB_FTO_172402 Bank 40 119600 0 0 0 0 119600 0
19 BH0503011_140624APB_FTO_172412 Bank 34 106080 0 0 0 0 106080 0
20 BH0503011_140624FTO_172471 Bank 21 59624 0 0 0 0 59624 0
21 BH0503011_150624APB_FTO_174576 Bank 24 69120 0 0 0 0 69120 0
22 BH0503011_150624APB_FTO_174643 Bank 10 31200 0 0 0 0 31200 0
23 BH0503011_150624APB_FTO_174735 Bank 18 54908 0 0 0 0 54908 0
24 BH0503011_150624APB_FTO_174782 Bank 15 42480 0 0 0 0 42480 0
25 BH0503011_150624APB_FTO_174792 Bank 14 47040 0 0 0 0 47040 0
26 BH0503011_150624APB_FTO_174808 Bank 11 27830 0 0 0 0 27830 0
27 BH0503011_160624APB_FTO_175587 Bank 12 30261 0 0 0 0 30261 0
28 BH0503011_160624APB_FTO_175589 Bank 18 49248 0 0 0 0 49248 0
Total 635 1866913 0 0 0 0 1866913 0
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