Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:56 PM 
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FTO Processed by Bank

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : PLASBONA
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 JH3413009023_190424APB_FTO_16488 Bank 16 19600 16 19600 0 0 19600 0
2 JH3413009023_200424APB_FTO_18097 Bank 16 2160 16 2160 0 0 2160 0
3 JH3413009023_270424APB_FTO_30446 Bank 16 15680 16 15680 0 0 15680 0
4 JH3413009023_270424APB_FTO_30487 Bank 16 1728 16 1728 0 0 1728 0
5 JH3413009023_080524APB_FTO_50538 Bank 28 48020 28 48020 0 0 48020 0
6 JH3413009023_080524APB_FTO_50540 Bank 28 5292 28 5292 0 0 5292 0
7 JH3413009023_230524APB_FTO_77372 Bank 12 17640 12 17640 0 0 17640 0
8 JH3413009023_230524APB_FTO_77374 Bank 12 1944 12 1944 0 0 1944 0
9 JH3413009023_280524APB_FTO_84652 Bank 12 17640 12 17640 0 0 17640 0
10 JH3413009023_280524APB_FTO_84653 Bank 12 1944 12 1944 0 0 1944 0
11 JH3413009023_300524APB_FTO_90340 Bank 12 17640 12 17640 0 0 17640 0
12 JH3413009023_300524APB_FTO_90342 Bank 12 1944 12 1944 0 0 1944 0
13 JH3413009023_070624APB_FTO_103369 Bank 12 17640 12 17640 0 0 17640 0
14 JH3413009023_070624APB_FTO_103370 Bank 12 1944 12 1944 0 0 1944 0
15 JH3413009023_080624APB_FTO_106648 Bank 15 22050 15 22050 0 0 22050 0
16 JH3413009023_080624APB_FTO_106649 Bank 15 2430 15 2430 0 0 2430 0
17 JH3413009023_150624APB_FTO_119262 Bank 28 41160 28 41160 0 0 41160 0
18 JH3413009023_150624APB_FTO_119264 Bank 28 4536 28 4536 0 0 4536 0
19 JH3413009023_230624APB_FTO_134742 Bank 46 67620 46 67620 0 0 67620 0
20 JH3413009023_230624APB_FTO_134743 Bank 46 7452 46 7452 0 0 7452 0
21 JH3413009023_290624APB_FTO_147438 Bank 13 19110 13 19110 0 0 19110 0
22 JH3413009023_050724APB_FTO_164183 Bank 18 26460 18 26460 0 0 26460 0
23 JH3413009023_050724APB_FTO_164185 Bank 31 5022 31 5022 0 0 5022 0
24 JH3413009023_060724APB_FTO_167264 Bank 13 19110 13 19110 0 0 19110 0
25 JH3413009023_060724APB_FTO_167266 Bank 13 2106 13 2106 0 0 2106 0
26 JH3413009023_080724APB_FTO_169334 Bank 39 57330 39 57330 0 0 57330 0
27 JH3413009023_080724APB_FTO_169335 Bank 39 6318 39 6318 0 0 6318 0
28 JH3413009023_180724APB_FTO_189112 Bank 39 57330 34 49980 5 7350 49980 0
29 JH3413009023_180724APB_FTO_189115 Bank 39 6318 39 6318 0 0 6318 0
Total 638 515168 633 507818 5 7350 507818 0
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