Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:27:10 PM 
Back  
Partial FTO For Proccessing by Bank

State : JHARKHAND District : PAKUR Block : PAKURIA
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 JH3414006016_140424APB_FTO_7541 Bank 236 37827 235 37665 0 0 37827 0
2 JH3414006016_180424APB_FTO_12988 Bank 214 34587 211 34101 0 0 34587 0
3 JH3414006010_200424APB_FTO_18128 Bank 174 28188 173 28026 0 0 28188 0
4 JH3414006017_230424APB_FTO_22316 Bank 151 24327 150 24165 0 0 24327 0
5 JH3414006016_240424APB_FTO_24712 Bank 464 75168 460 74520 0 0 75168 0
6 JH3414006016_240424APB_FTO_25744 Bank 104 16794 103 16632 0 0 16794 0
7 JH3414006010_250424APB_FTO_26921 Bank 105 17010 104 16848 0 0 17010 0
8 JH3414006015_260424APB_FTO_28026 Bank 548 86994 547 86832 0 0 86994 0
9 JH3414006017_300424APB_FTO_34430 Bank 555 89775 553 89451 0 0 89775 0
10 JH3414006016_090524APB_FTO_51488 Bank 335 52569 334 52407 0 0 52569 0
11 JH3414006013_110524APB_FTO_55205 Bank 227 35829 225 35505 0 0 35829 0
12 JH3414006016_180524APB_FTO_67083 Bank 284 46008 283 45846 0 0 46008 0
13 JH3414006015_180524APB_FTO_67261 Bank 237 37098 236 36990 0 0 37098 0
14 JH3414006014_180524APB_FTO_67744 Bank 71 11367 70 11178 0 0 11367 0
15 JH3414006015_230524APB_FTO_76184 Bank 231 37422 229 37098 0 0 37422 0
16 JH3414006002_240524APB_FTO_77973 Bank 45 6615 44 6453 0 0 6615 0
17 JH3414006014_250524APB_FTO_80178 Bank 60 10395 59 10206 0 0 10395 0
18 JH3414006007_280524APB_FTO_84975 Bank 222 35964 221 35802 0 0 35964 0
Total 4263 683937 4237 679725 0 0 683937 0
Download In Excel