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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:06:59 AM

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FTO Pending at Second Signatory

State : JHARKHAND District : RANCHI Block : ANGARA 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	3401001	JH3401001014_080624FTO_105230	Bank		1	297	0	0	0	0	297	0
2	3401	3401001	JH3401001018_130624APB_FTO_115477	Bank		1	14418	0	0	0	0	14418	0
3	3401	3401001	JH3401001006_140624APB_FTO_116855	Bank		1	10341	0	0	0	0	10341	0
4	3401	3401001	JH3401001002_140624APB_FTO_116866	Bank		1	12393	0	0	0	0	12393	0
5	3401	3401001	JH3401001017_140624APB_FTO_116885	Bank		1	17334	0	0	0	0	17334	0
6	3401	3401001	JH3401001022_140624APB_FTO_116902	Bank		1	11502	0	0	0	0	11502	0
7	3401	3401001	JH3401001016_140624APB_FTO_116964	Bank		1	2241	0	0	0	0	2241	0
8	3401	3401001	JH3401001020_140624APB_FTO_116986	Bank		1	15228	0	0	0	0	15228	0
9	3401	3401001	JH3401001014_140624APB_FTO_117079	Bank		1	47655	0	0	0	0	47655	0
10	3401	3401001	JH3401001015_140624APB_FTO_117134	Bank		1	3699	0	0	0	0	3699	0
11	3401	3401001	JH3401001007_140624APB_FTO_117162	Bank		1	8559	0	0	0	0	8559	0
12	3401	3401001	JH3401001021_140624APB_FTO_117436	Bank		1	2916	0	0	0	0	2916	0
13	3401	3401001	JH3401001010_140624APB_FTO_117461	Bank		1	2322	0	0	0	0	2322	0
14	3401	3401001	JH3401001014_140624APB_FTO_117543	Bank		1	594	0	0	0	0	594	0
15	3401	3401001	JH3401001015_140624APB_FTO_117568	Bank		1	27	0	0	0	0	27	0
16	3401	3401001	JH3401001001_140624APB_FTO_117594	Bank		1	11313	0	0	0	0	11313	0
17	3401	3401001	JH3401001023_140624APB_FTO_117632	Bank		1	31779	0	0	0	0	31779	0
18	3401	3401001	JH3401001005_140624APB_FTO_117647	Bank		1	5211	0	0	0	0	5211	0
19	3401	3401001	JH3401001005_140624APB_FTO_117696	Bank		1	12042	0	0	0	0	12042	0
20	3401	3401001	JH3401001009_140624APB_FTO_117741	Bank		1	2916	0	0	0	0	2916	0
21	3401	3401001	JH3401001004_140624APB_FTO_117809	Bank		1	17415	0	0	0	0	17415	0
22	3401	3401001	JH3401001018_150624APB_FTO_119481	Bank		1	7560	0	0	0	0	7560	0
23	3401	3401001	JH3401001007_150624APB_FTO_119500	Bank		1	2187	0	0	0	0	2187	0
24	3401	3401001	JH3401001003_150624APB_FTO_119913	Bank		1	42066	0	0	0	0	42066	0
25	3401	3401001	JH3401001007_150624APB_FTO_120117	Bank		1	1215	0	0	0	0	1215	0
26	3401	3401001	JH3401001011_150624APB_FTO_120138	Bank		1	4563	0	0	0	0	4563	0
27	3401	3401001	JH3401001019_150624APB_FTO_120170	Bank		1	3861	0	0	0	0	3861	0
	Total					27	291654	0	0	0	0	291654	0

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