Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:19:47 AM 
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FTO send to BANK

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
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 JH3401004005_030424APB_FTO_1812 Bank 44 86412 43 84132 1 2280 84132 0
2 JH3401004005_030424APB_FTO_1814 Bank 44 10233 43 9963 1 270 9963 0
3 JH3401004005_150424APB_FTO_8828 Bank 29 51021 28 49551 1 1470 49551 0
4 JH3401004005_150424APB_FTO_8830 Bank 29 5623 28 5461 1 162 5461 0
5 JH3401004005_190424APB_FTO_14764 Bank 20 58800 20 58800 0 0 58800 0
6 JH3401004005_230424APB_FTO_22268 Bank 24 35280 23 33810 1 1470 33810 0
7 JH3401004005_230424APB_FTO_22271 Bank 44 10368 43 10206 1 162 10206 0
8 JH3401004005_260424APB_FTO_28690 Bank 7 14455 7 14455 0 0 14455 0
9 JH3401004005_260424APB_FTO_28695 Bank 7 1593 7 1593 0 0 1593 0
10 JH3401004005_050524APB_FTO_43662 Bank 25 50470 24 49000 1 1470 49000 0
11 JH3401004005_050524APB_FTO_43663 Bank 25 5562 24 5400 1 162 5400 0
12 JH3401004005_070524APB_FTO_48437 Bank 14 39200 14 39200 0 0 39200 0
13 JH3401004005_070524APB_FTO_48441 Bank 14 4320 14 4320 0 0 4320 0
14 JH3401004005_120524APB_FTO_56837 Bank 20 40180 20 40180 0 0 40180 0
15 JH3401004005_120524APB_FTO_56838 Bank 20 4428 20 4428 0 0 4428 0
16 JH3401004005_130524APB_FTO_58353 Bank 6 13720 6 13720 0 0 13720 0
17 JH3401004005_130524APB_FTO_58362 Bank 6 1512 6 1512 0 0 1512 0
18 JH3401004005_180524APB_FTO_67172 Bank 7 19110 7 19110 0 0 19110 0
19 JH3401004005_180524APB_FTO_67183 Bank 7 2106 7 2106 0 0 2106 0
20 JH3401004005_220524APB_FTO_74288 Bank 26 76440 26 76440 0 0 76440 0
21 JH3401004005_220524APB_FTO_74294 Bank 26 8424 26 8424 0 0 8424 0
22 JH3401004005_300524APB_FTO_89355 Bank 48 91140 48 91140 0 0 91140 0
23 JH3401004005_300524APB_FTO_89359 Bank 48 10044 48 10044 0 0 10044 0
24 JH3401004005_040624APB_FTO_97043 Bank 25 73255 25 73255 0 0 73255 0
25 JH3401004005_040624APB_FTO_97046 Bank 25 8073 25 8073 0 0 8073 0
26 JH3401004005_110624APB_FTO_110394 Bank 67 94815 67 94815 0 0 94815 0
27 JH3401004005_110624APB_FTO_110398 Bank 67 10449 67 10449 0 0 10449 0
28 JH3401004005_220624APB_FTO_133593 Bank 29 68600 0 0 0 0 68600 0
29 JH3401004005_260624APB_FTO_139167 Bank 45 116865 0 0 0 0 116865 0
Total 798 1012498 716 819587 8 7446 1005052 0
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