Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:49:21 PM 
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FTO Pending at Second Signatory

State : JHARKHAND District : CHATRA
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 3417 3417010 JH3417010009_260224APB_FTO_962587 Bank 1 162 0 0 0 0 162 0
2 3417 3417002 JH3417002001_240324APB_FTO_1018084 Bank 1 11610 0 0 0 0 11610 0
3 3417 3417002 JH3417002001_250324APB_FTO_1018837 Bank 1 3402 0 0 0 0 3402 0
4 3417 3417002 JH3417002018_260324APB_FTO_1019632 Bank 1 13770 0 0 0 0 13770 0
5 3417 3417006 JH3417006014_290324APB_FTO_1025554 Bank 1 2106 0 0 0 0 2106 0
6 3417 3417006 JH3417006014_290324FTO_1025559 Bank 1 486 0 0 0 0 486 0
7 3417 3417005 JH3417005016_300324APB_FTO_1027827 Bank 1 11988 0 0 0 0 11988 0
8 3417 3417006 JH3417006006_300324APB_FTO_1028150 Bank 1 4590 0 0 0 0 4590 0
9 3417 3417002 JH3417002001_300324APB_FTO_1029801 Bank 1 23328 0 0 0 0 23328 0
10 3417 3417002 JH3417002014_300324APB_FTO_1029821 Bank 1 2430 0 0 0 0 2430 0
11 3417 3417007 JH3417007005_310324APB_FTO_1032418 Bank 1 139563 0 0 0 0 139563 0
12 3417 3417007 JH3417007005_310324APB_FTO_1032441 Bank 1 32535 0 0 0 0 32535 0
13 3417 3417007 JH3417007005_310324FTO_1032454 Bank 1 8154 0 0 0 0 8154 0
14 3417 3417002 JH3417002018_310324APB_FTO_1032988 Bank 1 18468 0 0 0 0 18468 0
Total 14 272592 0 0 0 0 272592 0

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