Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:22:30 AM 
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FTO Processed by Bank

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GURGAIN
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 JH3401004010_070424APB_FTO_2781 Bank 9 12312 8 10944 1 1368 10944 0
2 JH3401004010_070424APB_FTO_2782 Bank 9 1458 8 1296 1 162 1296 0
3 JH3401004010_100424FTO_3196 Bank 5 5250 3 2730 2 2520 2730 0
4 JH3401004010_100424FTO_3198 Bank 3 5472 2 2736 1 2736 2736 0
5 JH3401004010_130424APB_FTO_5334 Bank 81 119070 80 117600 1 1470 117600 0
6 JH3401004010_130424APB_FTO_5340 Bank 81 13122 80 12960 1 162 12960 0
7 JH3401004010_200424APB_FTO_18370 Bank 39 57330 38 55860 1 1470 55860 0
8 JH3401004010_270424APB_FTO_30625 Bank 61 88445 61 88445 0 0 88445 0
9 JH3401004010_270424APB_FTO_30627 Bank 100 16065 99 15903 1 162 15903 0
10 JH3401004010_050524APB_FTO_43321 Bank 27 32340 27 32340 0 0 32340 0
11 JH3401004010_050524APB_FTO_43322 Bank 27 3564 27 3564 0 0 3564 0
12 JH3401004010_100524APB_FTO_54440 Bank 34 49980 34 49980 0 0 49980 0
13 JH3401004010_100524APB_FTO_54441 Bank 34 5508 34 5508 0 0 5508 0
14 JH3401004010_150524APB_FTO_61348 Bank 21 29890 21 29890 0 0 29890 0
15 JH3401004010_150524APB_FTO_61352 Bank 21 3294 21 3294 0 0 3294 0
16 JH3401004010_170524APB_FTO_66335 Bank 53 76930 53 76930 0 0 76930 0
17 JH3401004010_170524APB_FTO_66336 Bank 53 8478 53 8478 0 0 8478 0
18 JH3401004010_230524APB_FTO_76350 Bank 41 60270 41 60270 0 0 60270 0
19 JH3401004010_230524APB_FTO_76352 Bank 41 6642 41 6642 0 0 6642 0
20 JH3401004010_280524APB_FTO_86258 Bank 48 70560 48 70560 0 0 70560 0
21 JH3401004010_280524APB_FTO_86259 Bank 48 7776 48 7776 0 0 7776 0
22 JH3401004010_010624APB_FTO_93864 Bank 32 47040 32 47040 0 0 47040 0
23 JH3401004010_010624APB_FTO_93865 Bank 32 5184 32 5184 0 0 5184 0
24 JH3401004010_090624APB_FTO_107364 Bank 74 108780 74 108780 0 0 108780 0
25 JH3401004010_090624APB_FTO_107366 Bank 74 11988 74 11988 0 0 11988 0
26 JH3401004010_180624APB_FTO_123055 Bank 73 108780 73 108780 0 0 108780 0
Total 1121 955528 1112 945478 9 10050 945478 0
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