Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:57:23 PM 
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FTO Pending for Processing by Bank

State : BIHAR District : GAYA Block : BELAGANJ
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 BH0507003_220524APB_FTO_110533 Bank 131 349370 0 0 0 0 349370 0
2 BH0507003_220524APB_FTO_110687 Bank 53 179340 0 0 0 0 179340 0
3 BH0507003_220524APB_FTO_111173 Bank 45 147980 0 0 0 0 147980 0
4 BH0507003_230524APB_FTO_113631 Bank 56 179095 0 0 0 0 179095 0
5 BH0507003_250524APB_FTO_119330 Bank 339 769545 0 0 0 0 769545 0
6 BH0507003_250524APB_FTO_119388 Bank 20 68110 0 0 0 0 68110 0
7 BH0507003_250524APB_FTO_119410 Bank 24 69580 0 0 0 0 69580 0
8 BH0507003_270524APB_FTO_122632 Bank 415 1203685 0 0 0 0 1203685 0
9 BH0507003_280524APB_FTO_123823 Bank 20 68600 0 0 0 0 68600 0
10 BH0507003_280524APB_FTO_125651 Bank 145 273665 0 0 0 0 273665 0
11 BH0507003_280524APB_FTO_125656 Bank 2 5145 0 0 0 0 5145 0
12 BH0507003_290524APB_FTO_128426 Bank 46 147735 0 0 0 0 147735 0
13 BH0507003_290524APB_FTO_128448 Bank 30 102900 0 0 0 0 102900 0
14 BH0507003_290524APB_FTO_128458 Bank 41 140630 0 0 0 0 140630 0
15 BH0507003_290524FTO_128548 Bank 1 1715 0 0 0 0 1715 0
16 BH0507003_300524APB_FTO_131938 Bank 2 5635 0 0 0 0 5635 0
17 BH0507003_300524APB_FTO_131947 Bank 28 95795 0 0 0 0 95795 0
18 BH0507003_300524APB_FTO_132218 Bank 40 137200 0 0 0 0 137200 0
19 BH0507003_310524APB_FTO_135206 Bank 54 114415 0 0 0 0 114415 0
20 BH0507003_310524APB_FTO_135225 Bank 21 71785 0 0 0 0 71785 0
21 BH0507003_310524APB_FTO_136011 Bank 302 1031205 0 0 0 0 1031205 0
22 BH0507003_310524FTO_136015 Bank 2 6860 0 0 0 0 6860 0
23 BH0507003_010624APB_FTO_137672 Bank 5 13965 0 0 0 0 13965 0
24 BH0507003_010624APB_FTO_137692 Bank 86 273910 0 0 0 0 273910 0
25 BH0507003_010624APB_FTO_137694 Bank 3 9555 0 0 0 0 9555 0
26 BH0507003_010624APB_FTO_137697 Bank 35 119070 0 0 0 0 119070 0
27 BH0507003_010624APB_FTO_138944 Bank 35 109025 0 0 0 0 109025 0
28 BH0507003_020624APB_FTO_140549 Bank 20 39200 0 0 0 0 39200 0
Total 2001 5734715 0 0 0 0 5734715 0
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