Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:05 PM 
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FTO send to BANK

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Order By:
SNo
1
FTO No.
2
Financial Institution
3
No of Transaction
4
Amount(In Rs.)
5
No of Transaction Processed
6
Amount(In Rs.)
7
No of Transaction Rejected
8
Amount(In Rs.)
9
Total Processed Amount(In Rs.)
10=(5-9)
No of Invalid Account
11
1 JH3401024001_010424APB_FTO_340 Bank 19 17328 19 17328 0 0 17328 0
2 JH3401024001_010424APB_FTO_344 Bank 19 2052 19 2052 0 0 2052 0
3 JH3401024001_060424FTO_2566 Bank 20 27360 10 13680 10 13680 13680 0
4 JH3401024001_160424APB_FTO_10394 Bank 224 329280 222 326340 2 2940 326340 0
5 JH3401024001_160424APB_FTO_10401 Bank 224 36288 222 35964 2 324 35964 0
6 JH3401024001_200424APB_FTO_17323 Bank 238 348635 234 343980 4 4655 343980 0
7 JH3401024001_200424APB_FTO_17329 Bank 238 38421 234 37908 4 513 37908 0
8 JH3401024001_220424APB_FTO_20397 Bank 64 94080 62 91140 2 2940 91140 0
9 JH3401024001_220424APB_FTO_20402 Bank 64 10368 62 10044 2 324 10044 0
10 JH3401024001_260424APB_FTO_27909 Bank 197 289590 196 288120 1 1470 288120 0
11 JH3401024001_260424APB_FTO_27913 Bank 197 31914 196 31752 1 162 31752 0
12 JH3401024001_300424APB_FTO_34131 Bank 151 221970 150 220500 1 1470 220500 0
13 JH3401024001_300424APB_FTO_34136 Bank 151 24462 150 24300 1 162 24300 0
14 JH3401024001_060524APB_FTO_45071 Bank 135 198450 131 192570 4 5880 192570 0
15 JH3401024001_060524APB_FTO_45082 Bank 135 21870 131 21222 4 648 21222 0
16 JH3401024001_130524APB_FTO_58431 Bank 220 323400 218 320460 2 2940 320460 0
17 JH3401024001_130524APB_FTO_58442 Bank 220 35640 218 35316 2 324 35316 0
18 JH3401024001_170524APB_FTO_64641 Bank 201 295470 201 295470 0 0 295470 0
19 JH3401024001_170524APB_FTO_64646 Bank 201 32562 195 31590 6 972 31590 0
20 JH3401024001_190524APB_FTO_69220 Bank 119 174930 116 170520 3 4410 170520 0
21 JH3401024001_190524APB_FTO_69221 Bank 119 19278 116 18792 3 486 18792 0
22 JH3401024001_220524APB_FTO_74336 Bank 130 191100 130 191100 0 0 191100 0
23 JH3401024001_220524APB_FTO_74341 Bank 130 21060 128 20736 2 324 20736 0
24 JH3401024001_260524APB_FTO_81720 Bank 120 176400 119 174930 1 1470 174930 0
25 JH3401024001_260524APB_FTO_81724 Bank 120 19440 115 18630 5 810 18630 0
26 JH3401024001_260524FTO_81726 Bank 10 13475 0 0 10 13475 0 0
27 JH3401024001_260524FTO_81729 Bank 28 37164 7 9576 21 27588 9576 0
28 JH3401024001_310524APB_FTO_90793 Bank 240 352800 239 351330 1 1470 351330 0
29 JH3401024001_310524APB_FTO_90800 Bank 240 38880 239 38718 1 162 38718 0
30 JH3401024001_310524APB_FTO_91087 Bank 143 210210 142 208740 1 1470 208740 0
31 JH3401024001_310524APB_FTO_91093 Bank 143 23166 143 23166 0 0 23166 0
32 JH3401024001_020624APB_FTO_94446 Bank 124 177380 124 177380 0 0 177380 0
33 JH3401024001_020624APB_FTO_94447 Bank 124 19548 124 19548 0 0 19548 0
34 JH3401024001_120624APB_FTO_112639 Bank 245 349125 245 349125 0 0 349125 0
35 JH3401024001_120624APB_FTO_112642 Bank 245 38475 245 38475 0 0 38475 0
36 JH3401024001_180624APB_FTO_123152 Bank 41 59045 41 59045 0 0 59045 0
37 JH3401024001_180624APB_FTO_123155 Bank 41 6507 41 6507 0 0 6507 0
38 JH3401024001_210624APB_FTO_129683 Bank 8 1960 8 1960 0 0 1960 0
39 JH3401024001_210624APB_FTO_129685 Bank 8 216 8 216 0 0 216 0
40 JH3401024001_010724APB_FTO_152545 Bank 333 489020 333 489020 0 0 489020 0
41 JH3401024001_010724APB_FTO_152563 Bank 333 53892 333 53892 0 0 53892 0
42 JH3401024001_060724FTO_164287 Bank 20 28175 7 9065 13 19110 9065 0
43 JH3401024001_080724APB_FTO_168473 Bank 19 27930 19 27930 0 0 27930 0
44 JH3401024001_080724APB_FTO_168476 Bank 19 3078 19 3078 0 0 3078 0
45 JH3401024001_080724FTO_168484 Bank 31 4887 13 2106 18 2781 2106 0
46 JH3401024001_150724APB_FTO_182248 Bank 6 8820 6 8820 0 0 8820 0
47 JH3401024001_150724APB_FTO_182251 Bank 6 972 6 972 0 0 972 0
48 JH3401024001_150724FTO_182253 Bank 2 2940 2 2940 0 0 2940 0
49 JH3401024001_230724APB_FTO_198999 Bank 23 33810 23 33810 0 0 33810 0
50 JH3401024001_230724APB_FTO_199005 Bank 23 3726 23 3726 0 0 3726 0
Total 6111 4966549 5984 4853589 127 112960 4853589 0
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