Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
03-Jun-2024 05:45:51 PM
Back
Partial FTO For Proccessing by Bank
State :
JHARKHAND
District :
PALAMU
Block :
CHHATARPUR
Order By:
FTO ID
Signatory Date
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
JH3405008027_160424APB_FTO_11786
Bank
209
33858
208
33696
0
0
33858
0
2
JH3405008027_180424APB_FTO_14530
Bank
83
13203
82
13041
0
0
13203
0
3
JH3405008002_250424APB_FTO_26507
Bank
26
4212
25
4050
0
0
4212
0
4
JH3405008033_250424APB_FTO_26887
Bank
108
17496
106
17172
0
0
17496
0
5
JH3405008027_260424APB_FTO_28613
Bank
66
10044
65
9909
0
0
10044
0
6
JH3405008001_260424APB_FTO_29023
Bank
49
7938
48
7776
0
0
7938
0
7
JH3405008019_290424FTO_32386
Bank
4
1296
3
972
0
0
1296
0
8
JH3405008012_290424FTO_32428
Bank
138
27702
137
27594
0
0
27702
0
9
JH3405008013_030524APB_FTO_39102
Bank
100
17415
99
17253
0
0
17415
0
10
JH3405008033_060524APB_FTO_46031
Bank
100
16200
98
15876
0
0
16200
0
11
JH3405008012_070524APB_FTO_48256
Bank
18
2916
14
2268
0
0
2916
0
12
JH3405008006_170524APB_FTO_66337
Bank
73
23652
71
23004
0
0
23652
0
13
JH3405008010_180524APB_FTO_68635
Bank
262
42444
260
42120
0
0
42444
0
14
JH3405008027_240524APB_FTO_79486
Bank
60
9720
59
9558
0
0
9720
0
15
JH3405008025_250524APB_FTO_81246
Bank
124
19548
123
19386
0
0
19548
0
Total
1420
247644
1398
243675
0
0
247644
0
Download In Excel