Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:52:36 AM 
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FTO Pending at Second Signatory

State : BIHAR District : NALANDA
Order By:
SNo
 		District Code
 		Block Code
 		FTO No.
 		Financial Institution
 		Signatory Date
 		No of Transaction
 		Amount(In Rs.)
 		No of Transaction Processed
 		Amount(In Rs.)
 		No of Transaction Rejected
 		Amount(In Rs.)
 		Total Processed Amount(In Rs.)
 		No of Invalid Account
1 2 3 4 5 6 7 8 9 10 11 12 13=8-11 14
1 0502 0502014 BH0502014_300524APB_FTO_134182 Bank 1 91260 0 0 0 0 91260 0
2 0502 0502015 BH0502015_020624APB_FTO_140809 Bank 1 133380 0 0 0 0 133380 0
3 0502 0502015 BH0502015_020624APB_FTO_140819 Bank 1 136800 0 0 0 0 136800 0
4 0502 0502015 BH0502015_020624APB_FTO_140832 Bank 1 78660 0 0 0 0 78660 0
5 0502 0502015 BH0502015_020624APB_FTO_140856 Bank 1 117420 0 0 0 0 117420 0
6 0502 0502016 BH0502016_020624APB_FTO_140914 Bank 1 17850 0 0 0 0 17850 0
7 0502 0502016 BH0502016_020624APB_FTO_140928 Bank 1 136612 0 0 0 0 136612 0
8 0502 0502016 BH0502016_020624APB_FTO_140932 Bank 1 99960 0 0 0 0 99960 0
9 0502 0502016 BH0502016_020624APB_FTO_140945 Bank 1 111384 0 0 0 0 111384 0
10 0502 0502016 BH0502016_020624APB_FTO_140950 Bank 1 200872 0 0 0 0 200872 0
11 0502 0502016 BH0502016_020624APB_FTO_140955 Bank 1 39984 0 0 0 0 39984 0
12 0502 0502016 BH0502016_020624APB_FTO_140960 Bank 1 31416 0 0 0 0 31416 0
13 0502 0502016 BH0502016_020624APB_FTO_140965 Bank 1 19992 0 0 0 0 19992 0
14 0502 0502016 BH0502016_020624APB_FTO_140968 Bank 1 114240 0 0 0 0 114240 0
Total 14 1329830 0 0 0 0 1329830 0

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