Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-Sep-2024 11:48:00 PM
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FTO Processed by Bank
State :
JHARKHAND
District :
SAHEBGANJ
Block :
Barharwa
Panchayat :
MADHUWA PARA
Order By:
FTO ID
Signatory Date
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
JH3413009017_030424APB_FTO_1683
Bank
2
2736
2
2736
0
0
2736
0
2
JH3413009017_030424APB_FTO_1782
Bank
47
64296
47
64296
0
0
64296
0
3
JH3413009017_030424APB_FTO_1783
Bank
105
17010
105
17010
0
0
17010
0
4
JH3413009017_160424APB_FTO_11624
Bank
24
35280
24
35280
0
0
35280
0
5
JH3413009017_160424APB_FTO_11627
Bank
81
13122
81
13122
0
0
13122
0
6
JH3413009017_170424APB_FTO_12658
Bank
48
70560
48
70560
0
0
70560
0
7
JH3413009017_170424APB_FTO_12662
Bank
48
7776
48
7776
0
0
7776
0
8
JH3413009017_200424APB_FTO_18055
Bank
58
84770
58
84770
0
0
84770
0
9
JH3413009017_200424APB_FTO_18060
Bank
58
9342
58
9342
0
0
9342
0
10
JH3413009017_230424APB_FTO_22102
Bank
15
22050
15
22050
0
0
22050
0
11
JH3413009017_230424APB_FTO_22108
Bank
15
2430
15
2430
0
0
2430
0
12
JH3413009017_240424APB_FTO_24504
Bank
78
114660
78
114660
0
0
114660
0
13
JH3413009017_240424APB_FTO_25331
Bank
78
12636
78
12636
0
0
12636
0
14
JH3413009017_010524APB_FTO_36564
Bank
87
127155
87
127155
0
0
127155
0
15
JH3413009017_010524APB_FTO_36567
Bank
87
14013
87
14013
0
0
14013
0
16
JH3413009017_050524APB_FTO_43699
Bank
19
47530
19
47530
0
0
47530
0
17
JH3413009017_050524APB_FTO_43701
Bank
19
5238
19
5238
0
0
5238
0
18
JH3413009017_050524APB_FTO_43724
Bank
16
27930
16
27930
0
0
27930
0
19
JH3413009017_050524APB_FTO_43725
Bank
16
3078
16
3078
0
0
3078
0
20
JH3413009017_100524APB_FTO_52624
Bank
40
58800
40
58800
0
0
58800
0
21
JH3413009017_100524APB_FTO_52626
Bank
40
6480
40
6480
0
0
6480
0
22
JH3413009017_140524APB_FTO_59813
Bank
55
80850
55
80850
0
0
80850
0
23
JH3413009017_140524APB_FTO_59816
Bank
55
8910
55
8910
0
0
8910
0
24
JH3413009017_170524APB_FTO_66509
Bank
56
82320
56
82320
0
0
82320
0
25
JH3413009017_170524APB_FTO_66515
Bank
56
9072
56
9072
0
0
9072
0
26
JH3413009017_210524APB_FTO_73339
Bank
9
13230
9
13230
0
0
13230
0
27
JH3413009017_210524APB_FTO_73343
Bank
9
1458
9
1458
0
0
1458
0
28
JH3413009017_260524APB_FTO_81552
Bank
99
145530
99
145530
0
0
145530
0
29
JH3413009017_260524APB_FTO_81556
Bank
99
16038
99
16038
0
0
16038
0
30
JH3413009017_280524APB_FTO_84687
Bank
2
2940
2
2940
0
0
2940
0
31
JH3413009017_280524APB_FTO_84688
Bank
2
324
2
324
0
0
324
0
32
JH3413009017_300524APB_FTO_90568
Bank
88
129360
88
129360
0
0
129360
0
33
JH3413009017_300524APB_FTO_90573
Bank
88
14256
88
14256
0
0
14256
0
34
JH3413009017_030624APB_FTO_96341
Bank
30
44100
30
44100
0
0
44100
0
35
JH3413009017_030624APB_FTO_96343
Bank
30
4860
30
4860
0
0
4860
0
36
JH3413009017_080624APB_FTO_106660
Bank
103
151489
103
151489
0
0
151489
0
37
JH3413009017_080624APB_FTO_106666
Bank
101
16335
101
16335
0
0
16335
0
38
JH3413009017_160624APB_FTO_121705
Bank
31
45570
31
45570
0
0
45570
0
39
JH3413009017_160624APB_FTO_121708
Bank
31
5022
31
5022
0
0
5022
0
40
JH3413009017_180624APB_FTO_124118
Bank
23
33810
23
33810
0
0
33810
0
41
JH3413009017_180624APB_FTO_124120
Bank
23
3726
23
3726
0
0
3726
0
42
JH3413009017_200624APB_FTO_128255
Bank
6
8820
6
8820
0
0
8820
0
43
JH3413009017_200624APB_FTO_128256
Bank
6
972
6
972
0
0
972
0
44
JH3413009017_280624APB_FTO_145504
Bank
9
13230
9
13230
0
0
13230
0
45
JH3413009017_280624APB_FTO_145506
Bank
9
1458
9
1458
0
0
1458
0
46
JH3413009017_040724APB_FTO_160316
Bank
57
83790
57
83790
0
0
83790
0
47
JH3413009017_040724APB_FTO_160321
Bank
57
9234
57
9234
0
0
9234
0
48
JH3413009017_100724APB_FTO_172401
Bank
19
31360
19
31360
0
0
31360
0
49
JH3413009017_100724APB_FTO_172402
Bank
19
3456
19
3456
0
0
3456
0
50
JH3413009017_100724APB_FTO_173015
Bank
3
4410
3
4410
0
0
4410
0
51
JH3413009017_100724APB_FTO_173017
Bank
3
486
3
486
0
0
486
0
52
JH3413009017_140724APB_FTO_181372
Bank
20
29400
20
29400
0
0
29400
0
53
JH3413009017_140724APB_FTO_181376
Bank
20
3240
20
3240
0
0
3240
0
54
JH3413009017_180724APB_FTO_189416
Bank
12
17640
12
17640
0
0
17640
0
Total
2211
1763588
2211
1763588
0
0
1763588
0
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