Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
02-Jun-2024 02:04:16 AM
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FTO Pending for Processing by Bank
State :
BIHAR
District :
BHOJPUR
Block :
GARHANI
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
BH0503004_220524APB_FTO_111269
Bank
2
7350
0
0
0
0
7350
0
2
BH0503004_220524APB_FTO_111284
Bank
38
121296
0
0
0
0
121296
0
3
BH0503004_250524APB_FTO_119270
Bank
9
8820
0
0
0
0
8820
0
4
BH0503004_260524APB_FTO_120386
Bank
20
25480
0
0
0
0
25480
0
5
BH0503004_260524APB_FTO_120390
Bank
22
68640
0
0
0
0
68640
0
6
BH0503004_260524APB_FTO_120403
Bank
25
54135
0
0
0
0
54135
0
7
BH0503004_280524APB_FTO_124912
Bank
57
174240
0
0
0
0
174240
0
8
BH0503004_280524APB_FTO_124949
Bank
12
38220
0
0
0
0
38220
0
9
BH0503004_280524APB_FTO_124957
Bank
9
28665
0
0
0
0
28665
0
10
BH0503004_280524APB_FTO_124997
Bank
71
216042
0
0
0
0
216042
0
11
BH0503004_280524APB_FTO_125011
Bank
8
28800
0
0
0
0
28800
0
12
BH0503004_290524APB_FTO_127278
Bank
39
132132
0
0
0
0
132132
0
13
BH0503004_300524APB_FTO_133296
Bank
50
144550
0
0
0
0
144550
0
14
BH0503004_300524FTO_133312
Bank
2
5324
0
0
0
0
5324
0
Total
364
1053694
0
0
0
0
1053694
0
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