| S No |
State |
District |
Block |
Fto No |
Amount |
| 1 |
JHARKHAND |
GARHWA |
BHAWNATHPUR |
JH3407003001_170822APB_FTO_180239 |
7938 |
| 2 |
|
|
|
JH3407003001_170822FTO_180230 |
28458 |
| 3 |
|
|
|
JH3407003013_170822APB_FTO_180004 |
20988 |
| 4 |
|
|
DANDAI |
0121EATPAYREQ0203202334980 |
181647 |
| 5 |
|
|
|
0121EATPAYREQ1403202334106 |
90832 |
| 6 |
|
|
|
JH3407008_110522APB_FTO_42271 |
2880 |
| 7 |
|
|
|
JH3407008_110522FTO_42284 |
7770 |
| 8 |
|
|
KANDI |
0121EATPAYREQ211020223413 |
5412 |
| 9 |
|
|
KHARAUNDHI |
JH3407002003_310323APB_FTO_749095 |
4200 |
| 10 |
|
|
MANJHIAON |
JH3407010011_300323APB_FTO_748051 |
162 |
| 11 |
|
|
|
JH3407010011_300323APB_FTO_748053 |
324 |
| 12 |
|
|
NAGAR UNTARI |
0121EATPAYREQ1303202334134 |
1967 |
| 13 |
|
|
|
0121EATPAYREQ28032023341397 |
174960 |
| 14 |
|
|
|
JH3407013_060622APB_FTO_60427 |
1080 |
| 15 |
|
|
RAMNA |
0121EATPAYREQ3103202334247 |
259965 |
| 16 |
|
|
|
0121EATPAYREQ3103202334263 |
207278 |
| 17 |
|
|
RANKA |
0121EATPAYREQ29032023341219 |
1004303 |
| 18 |
|
|
|
JH3407005005_310323FTO_755181 |
10920 |
|
|
|
|
Total |
2011084 |