Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:49:14 PM 
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FTO Processed by Bank

State : HARYANA District : JHAJJAR
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 HR1220006_040424FTO_1181 Bank 1 630 1 630 0 0 630 0
2 HR1220006_040424FTO_1197 Bank 1 918 1 918 0 0 918 0
3 HR1220002_050424FTO_1461 Bank 3 8211 2 7497 1 714 7497 0
4 HR1220004_080424FTO_1929 Bank 2 4585 2 4585 0 0 4585 0
5 HR1220004_150424FTO_2770 Bank 3 13230 3 13230 0 0 13230 0
6 HR1220002_160424FTO_2890 Bank 2 9268 2 9268 0 0 9268 0
7 HR1220002_160424FTO_2891 Bank 1 993 1 993 0 0 993 0
8 HR1220007_160424APB_FTO_2921 Bank 7 13090 5 10098 2 2992 10098 0
9 HR1220007_160424APB_FTO_2925 Bank 33 66568 26 49364 7 17204 49364 0
10 HR1220002_240424APB_FTO_3714 Bank 5 3736 5 3736 0 0 3736 0
11 HR1220004_250424APB_FTO_3950 Bank 2 7106 2 7106 0 0 7106 0
12 HR1220001_290424APB_FTO_4179 Bank 20 104720 18 94248 2 10472 94248 0
13 HR1220004_290424APB_FTO_4192 Bank 1 1496 1 1496 0 0 1496 0
14 HR1220003_300424APB_FTO_4371 Bank 3 15708 3 15708 0 0 15708 0
15 HR1220003_300424APB_FTO_4380 Bank 1 2992 1 2992 0 0 2992 0
16 HR1220003_010524APB_FTO_4429 Bank 4 20944 4 20944 0 0 20944 0
17 HR1220003_010524FTO_4479 Bank 1 714 0 0 1 714 0 0
Total 90 274909 77 242813 13 32096 242813 0
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