Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:24:09 AM 
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FTO send to BANK

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
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 JH3401016010_010424APB_FTO_406 Bank 4 939 4 939 0 0 939 0
2 JH3401016010_010424APB_FTO_407 Bank 3 81 3 81 0 0 81 0
3 JH3401016010_130424APB_FTO_5587 Bank 2 980 2 980 0 0 980 0
4 JH3401016010_130424APB_FTO_5592 Bank 2 108 2 108 0 0 108 0
5 JH3401016010_190424APB_FTO_15553 Bank 6 1715 6 1715 0 0 1715 0
6 JH3401016010_190424APB_FTO_15555 Bank 6 189 6 189 0 0 189 0
7 JH3401016010_260424APB_FTO_28036 Bank 4 1960 4 1960 0 0 1960 0
8 JH3401016010_260424APB_FTO_28037 Bank 4 216 4 216 0 0 216 0
9 JH3401016010_020524APB_FTO_37446 Bank 9 6370 9 6370 0 0 6370 0
10 JH3401016010_020524APB_FTO_37448 Bank 9 702 9 702 0 0 702 0
11 JH3401016010_080524APB_FTO_49274 Bank 5 2450 5 2450 0 0 2450 0
12 JH3401016010_080524APB_FTO_49278 Bank 5 270 5 270 0 0 270 0
13 JH3401016010_170524APB_FTO_64863 Bank 12 7350 12 7350 0 0 7350 0
14 JH3401016010_170524APB_FTO_64866 Bank 12 810 12 810 0 0 810 0
15 JH3401016010_240524APB_FTO_78694 Bank 13 7350 13 7350 0 0 7350 0
16 JH3401016010_240524APB_FTO_78695 Bank 13 810 13 810 0 0 810 0
17 JH3401016010_300524APB_FTO_89577 Bank 14 9800 14 9800 0 0 9800 0
18 JH3401016010_300524APB_FTO_89580 Bank 14 1080 14 1080 0 0 1080 0
19 JH3401016010_060624APB_FTO_100435 Bank 68 53410 68 53410 0 0 53410 0
20 JH3401016010_060624APB_FTO_100439 Bank 68 5886 68 5886 0 0 5886 0
21 JH3401016010_100624APB_FTO_108360 Bank 12 11760 12 11760 0 0 11760 0
22 JH3401016010_100624APB_FTO_108369 Bank 12 1296 12 1296 0 0 1296 0
23 JH3401016010_150624APB_FTO_118824 Bank 33 27685 33 27685 0 0 27685 0
24 JH3401016010_200624APB_FTO_127322 Bank 21 25725 21 25725 0 0 25725 0
25 JH3401016010_240624APB_FTO_135442 Bank 6 7350 0 0 0 0 7350 0
Total 357 176292 351 168942 0 0 176292 0
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