Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:31:26 AM 
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FTO Pending for Processing by Bank

State : BIHAR District : BHAGALPUR Block : KHARIK
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 BH0527023_110624APB_FTO_163933 Bank 46 141457 0 0 0 0 141457 0
2 BH0527023_110624APB_FTO_163945 Bank 7 13720 0 0 0 0 13720 0
3 BH0527023_110624APB_FTO_163951 Bank 4 7840 0 0 0 0 7840 0
4 BH0527023_110624APB_FTO_164004 Bank 25 48020 0 0 0 0 48020 0
5 BH0527023_110624APB_FTO_164013 Bank 17 32340 0 0 0 0 32340 0
6 BH0527023_110624APB_FTO_164022 Bank 11 21560 0 0 0 0 21560 0
7 BH0527023_110624APB_FTO_164031 Bank 15 25480 0 0 0 0 25480 0
8 BH0527023_110624APB_FTO_164046 Bank 7 11270 0 0 0 0 11270 0
9 BH0527023_110624APB_FTO_164052 Bank 16 31360 0 0 0 0 31360 0
10 BH0527023_110624FTO_164302 Bank 20 58048 0 0 0 0 58048 0
11 BH0527023_110624FTO_164314 Bank 1 1680 0 0 0 0 1680 0
12 BH0527023_130624APB_FTO_169697 Bank 6 20076 0 0 0 0 20076 0
13 BH0527023_130624APB_FTO_169702 Bank 7 13720 0 0 0 0 13720 0
14 BH0527023_130624APB_FTO_169705 Bank 1 1470 0 0 0 0 1470 0
15 BH0527023_130624APB_FTO_169709 Bank 12 23520 0 0 0 0 23520 0
16 BH0527023_130624FTO_169752 Bank 1 1960 0 0 0 0 1960 0
17 BH0527023_140624APB_FTO_171183 Bank 48 144268 0 0 0 0 144268 0
18 BH0527023_140624APB_FTO_171193 Bank 12 35251 0 0 0 0 35251 0
19 BH0527023_140624APB_FTO_171205 Bank 1 1960 0 0 0 0 1960 0
20 BH0527023_140624APB_FTO_171212 Bank 14 26460 0 0 0 0 26460 0
Total 271 661460 0 0 0 0 661460 0
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