Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 08:00:07 AM

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FTO Pending at Second Signatory

State : JHARKHAND District : RANCHI Block : BERO 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	3401002	JH3401002014_110624APB_FTO_111424	Bank		1	26514	0	0	0	0	26514	0
2	3401	3401002	JH3401002023_140624APB_FTO_117245	Bank		1	5697	0	0	0	0	5697	0
3	3401	3401002	JH3401002010_140624APB_FTO_117387	Bank		1	378	0	0	0	0	378	0
4	3401	3401002	JH3401002026_150624APB_FTO_118625	Bank		1	27189	0	0	0	0	27189	0
5	3401	3401002	JH3401002002_150624APB_FTO_118967	Bank		1	20736	0	0	0	0	20736	0
6	3401	3401002	JH3401002014_150624APB_FTO_119202	Bank		1	4563	0	0	0	0	4563	0
7	3401	3401002	JH3401002004_150624APB_FTO_119225	Bank		1	7776	0	0	0	0	7776	0
8	3401	3401002	JH3401002004_150624APB_FTO_119237	Bank		1	162	0	0	0	0	162	0
9	3401	3401002	JH3401002008_150624APB_FTO_119334	Bank		1	6318	0	0	0	0	6318	0
10	3401	3401002	JH3401002024_150624APB_FTO_119397	Bank		1	4131	0	0	0	0	4131	0
11	3401	3401002	JH3401002020_150624APB_FTO_119462	Bank		1	6507	0	0	0	0	6507	0
12	3401	3401002	JH3401002019_150624APB_FTO_119539	Bank		1	21330	0	0	0	0	21330	0
13	3401	3401002	JH3401002018_150624APB_FTO_119582	Bank		1	10773	0	0	0	0	10773	0
14	3401	3401002	JH3401002025_150624APB_FTO_119600	Bank		1	2160	0	0	0	0	2160	0
15	3401	3401002	JH3401002009_150624APB_FTO_119611	Bank		1	21627	0	0	0	0	21627	0
16	3401	3401002	JH3401002005_150624APB_FTO_119613	Bank		1	18144	0	0	0	0	18144	0
17	3401	3401002	JH3401002015_150624APB_FTO_119639	Bank		1	13446	0	0	0	0	13446	0
18	3401	3401002	JH3401002003_150624APB_FTO_119803	Bank		1	16767	0	0	0	0	16767	0
19	3401	3401002	JH3401002017_150624APB_FTO_119807	Bank		1	6588	0	0	0	0	6588	0
20	3401	3401002	JH3401002021_150624APB_FTO_119933	Bank		1	6750	0	0	0	0	6750	0
21	3401	3401002	JH3401002011_150624APB_FTO_119992	Bank		1	216	0	0	0	0	216	0
22	3401	3401002	JH3401002022_150624APB_FTO_120149	Bank		1	20250	0	0	0	0	20250	0
23	3401	3401002	JH3401002006_180624APB_FTO_123137	Bank		1	3807	0	0	0	0	3807	0
24	3401	3401002	JH3401002003_180624APB_FTO_123166	Bank		1	5670	0	0	0	0	5670	0
25	3401	3401002	JH3401002023_180624APB_FTO_123736	Bank		1	6048	0	0	0	0	6048	0
26	3401	3401002	JH3401002009_180624APB_FTO_123763	Bank		1	16956	0	0	0	0	16956	0
27	3401	3401002	JH3401002013_180624APB_FTO_123790	Bank		1	1674	0	0	0	0	1674	0
	Total					27	282177	0	0	0	0	282177	0

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