Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-Sep-2024 11:49:12 PM
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FTO send to BANK
State :
JHARKHAND
District :
SAHEBGANJ
Block :
Barharwa
Panchayat :
MAHARAJPUR
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
JH3413009018_040424APB_FTO_1926
Bank
21
28728
20
27360
1
1368
27360
0
2
JH3413009018_040424APB_FTO_1927
Bank
21
3402
21
3402
0
0
3402
0
3
JH3413009018_160424APB_FTO_10948
Bank
60
88200
59
86730
1
1470
86730
0
4
JH3413009018_160424APB_FTO_10952
Bank
60
9720
59
9558
1
162
9558
0
5
JH3413009018_220424APB_FTO_21489
Bank
16
23520
16
23520
0
0
23520
0
6
JH3413009018_220424APB_FTO_21490
Bank
16
2592
16
2592
0
0
2592
0
7
JH3413009018_260424APB_FTO_28224
Bank
26
38382
26
38382
0
0
38382
0
8
JH3413009018_260424APB_FTO_28226
Bank
25
4050
25
4050
0
0
4050
0
9
JH3413009018_270424APB_FTO_29395
Bank
20
29400
20
29400
0
0
29400
0
10
JH3413009018_270424APB_FTO_29396
Bank
20
3240
20
3240
0
0
3240
0
11
JH3413009018_270424APB_FTO_30450
Bank
20
29400
20
29400
0
0
29400
0
12
JH3413009018_270424APB_FTO_30452
Bank
20
3240
20
3240
0
0
3240
0
13
JH3413009018_040524APB_FTO_40957
Bank
17
24745
17
24745
0
0
24745
0
14
JH3413009018_040524APB_FTO_40959
Bank
17
2727
17
2727
0
0
2727
0
15
JH3413009018_050524APB_FTO_43709
Bank
40
82320
40
82320
0
0
82320
0
16
JH3413009018_050524APB_FTO_43713
Bank
40
9072
40
9072
0
0
9072
0
17
JH3413009018_060524APB_FTO_44335
Bank
21
30870
21
30870
0
0
30870
0
18
JH3413009018_060524APB_FTO_44336
Bank
21
3402
21
3402
0
0
3402
0
19
JH3413009018_130524APB_FTO_57989
Bank
41
60270
41
60270
0
0
60270
0
20
JH3413009018_140524APB_FTO_60526
Bank
11
16170
11
16170
0
0
16170
0
21
JH3413009018_140524APB_FTO_60536
Bank
11
1782
11
1782
0
0
1782
0
22
JH3413009018_160524APB_FTO_63133
Bank
41
6642
41
6642
0
0
6642
0
23
JH3413009018_170524APB_FTO_66481
Bank
33
61495
33
61495
0
0
61495
0
24
JH3413009018_170524APB_FTO_66484
Bank
33
6777
33
6777
0
0
6777
0
25
JH3413009018_210524APB_FTO_72850
Bank
23
33810
23
33810
0
0
33810
0
26
JH3413009018_210524APB_FTO_72856
Bank
23
3726
23
3726
0
0
3726
0
27
JH3413009018_230524APB_FTO_77006
Bank
13
19110
13
19110
0
0
19110
0
28
JH3413009018_230524APB_FTO_77007
Bank
13
2106
13
2106
0
0
2106
0
29
JH3413009018_310524APB_FTO_90695
Bank
45
82320
45
82320
0
0
82320
0
30
JH3413009018_310524APB_FTO_90698
Bank
45
9072
45
9072
0
0
9072
0
31
JH3413009018_030624APB_FTO_96321
Bank
26
54390
26
54390
0
0
54390
0
32
JH3413009018_030624APB_FTO_96324
Bank
26
5994
26
5994
0
0
5994
0
33
JH3413009018_070624APB_FTO_101947
Bank
28
40915
28
40915
0
0
40915
0
34
JH3413009018_070624APB_FTO_101951
Bank
28
4509
28
4509
0
0
4509
0
35
JH3413009018_090624APB_FTO_107806
Bank
6
8820
6
8820
0
0
8820
0
36
JH3413009018_090624APB_FTO_107809
Bank
6
972
6
972
0
0
972
0
37
JH3413009018_200624APB_FTO_128954
Bank
73
107310
73
107310
0
0
107310
0
38
JH3413009018_200624APB_FTO_128958
Bank
73
11826
73
11826
0
0
11826
0
39
JH3413009018_280624APB_FTO_145417
Bank
9
12740
9
12740
0
0
12740
0
40
JH3413009018_280624APB_FTO_145419
Bank
9
1404
9
1404
0
0
1404
0
41
JH3413009018_120724APB_FTO_176585
Bank
8
11760
7
10290
1
1470
10290
0
42
JH3413009018_120724APB_FTO_176589
Bank
8
1296
8
1296
0
0
1296
0
43
JH3413009018_150724APB_FTO_182135
Bank
11
19110
11
19110
0
0
19110
0
44
JH3413009018_150724APB_FTO_182144
Bank
11
2106
11
2106
0
0
2106
0
45
JH3413009018_160724APB_FTO_184040
Bank
19
4655
19
4655
0
0
4655
0
46
JH3413009018_160724APB_FTO_184045
Bank
19
513
19
513
0
0
513
0
Total
1173
1008610
1169
1004140
4
4470
1004140
0
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