Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
16-Jun-2024 12:50:25 AM
Back
FTO Pending at Second Signatory
State :
JHARKHAND
District :
RANCHI
Block :
TAMAR
Order By:
FTO ID
Signatory Date
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
3401
3401019
JH3401019003_080624APB_FTO_104131
Bank
1
8262
0
0
0
0
8262
0
2
3401
3401019
JH3401019004_080624APB_FTO_104205
Bank
1
1971
0
0
0
0
1971
0
3
3401
3401019
JH3401019021_130624APB_FTO_114856
Bank
1
324
0
0
0
0
324
0
4
3401
3401019
JH3401019017_130624APB_FTO_114894
Bank
1
3321
0
0
0
0
3321
0
5
3401
3401019
JH3401019005_130624APB_FTO_114907
Bank
1
5994
0
0
0
0
5994
0
6
3401
3401019
JH3401019004_130624APB_FTO_114933
Bank
1
11799
0
0
0
0
11799
0
7
3401
3401019
JH3401019013_130624APB_FTO_114963
Bank
1
5346
0
0
0
0
5346
0
8
3401
3401019
JH3401019015_130624APB_FTO_114969
Bank
1
891
0
0
0
0
891
0
9
3401
3401019
JH3401019008_140624APB_FTO_116379
Bank
1
2106
0
0
0
0
2106
0
10
3401
3401019
JH3401019014_140624APB_FTO_116906
Bank
1
6426
0
0
0
0
6426
0
11
3401
3401019
JH3401019015_140624APB_FTO_116921
Bank
1
2592
0
0
0
0
2592
0
12
3401
3401019
JH3401019002_140624APB_FTO_116947
Bank
1
13392
0
0
0
0
13392
0
13
3401
3401019
JH3401019010_140624APB_FTO_117830
Bank
1
12177
0
0
0
0
12177
0
Total
13
74601
0
0
0
0
74601
0
Download In Excel