Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:58:21 AM 
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FTO Pending for Processing by Bank

State : BIHAR District : PURNIA Block : RUPOULI
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 BH0523011_110624APB_FTO_162013 Bank 165 434719 0 0 0 0 434719 0
2 BH0523011_110624APB_FTO_162055 Bank 36 68110 0 0 0 0 68110 0
3 BH0523011_110624APB_FTO_162251 Bank 6 11760 0 0 0 0 11760 0
4 BH0523011_110624APB_FTO_162557 Bank 5 11025 0 0 0 0 11025 0
5 BH0523011_110624FTO_162562 Bank 5 9800 0 0 0 0 9800 0
6 BH0523011_110624APB_FTO_163143 Bank 151 278010 0 0 0 0 278010 0
7 BH0523011_110624FTO_163149 Bank 3 7920 0 0 0 0 7920 0
8 BH0523011_120624APB_FTO_165363 Bank 69 130340 0 0 0 0 130340 0
9 BH0523011_120624APB_FTO_165396 Bank 177 514250 0 0 0 0 514250 0
10 BH0523011_120624APB_FTO_165475 Bank 8 12740 0 0 0 0 12740 0
11 BH0523011_120624APB_FTO_165965 Bank 89 161945 0 0 0 0 161945 0
12 BH0523011_120624APB_FTO_165984 Bank 33 97265 0 0 0 0 97265 0
13 BH0523011_130624APB_FTO_167920 Bank 84 149450 0 0 0 0 149450 0
14 BH0523011_130624APB_FTO_168403 Bank 15 37975 0 0 0 0 37975 0
15 BH0523011_130624APB_FTO_168414 Bank 172 328790 0 0 0 0 328790 0
16 BH0523011_130624FTO_168419 Bank 3 6589 0 0 0 0 6589 0
17 BH0523011_140624APB_FTO_171129 Bank 117 224420 0 0 0 0 224420 0
18 BH0523011_140624FTO_171147 Bank 2 4622 0 0 0 0 4622 0
Total 1140 2489730 0 0 0 0 2489730 0
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