Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:17:22 AM 
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FTO Processed by Bank

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
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 JH3401004023_020424APB_FTO_1037 Bank 40 100548 39 97812 1 2736 97812 0
2 JH3401004023_020424APB_FTO_1039 Bank 40 11907 39 11583 1 324 11583 0
3 JH3401004023_160424APB_FTO_11944 Bank 1 1470 1 1470 0 0 1470 0
4 JH3401004023_190424APB_FTO_14755 Bank 53 154350 53 154350 0 0 154350 0
5 JH3401004023_190424APB_FTO_14758 Bank 54 17172 54 17172 0 0 17172 0
6 JH3401004023_020524APB_FTO_37449 Bank 16 33810 16 33810 0 0 33810 0
7 JH3401004023_020524APB_FTO_37454 Bank 16 3726 16 3726 0 0 3726 0
8 JH3401004023_070524APB_FTO_48377 Bank 25 59535 24 58065 1 1470 58065 0
9 JH3401004023_070524APB_FTO_48386 Bank 25 6561 24 6399 1 162 6399 0
10 JH3401004023_200524APB_FTO_70669 Bank 44 122500 43 119560 1 2940 119560 0
11 JH3401004023_200524APB_FTO_70673 Bank 44 13500 43 13176 1 324 13176 0
12 JH3401004023_260524APB_FTO_81648 Bank 22 49490 22 49490 0 0 49490 0
13 JH3401004023_260524APB_FTO_81649 Bank 22 5454 22 5454 0 0 5454 0
14 JH3401004023_300524APB_FTO_89514 Bank 35 102900 35 102900 0 0 102900 0
15 JH3401004023_300524APB_FTO_89515 Bank 35 11340 35 11340 0 0 11340 0
16 JH3401004023_040624APB_FTO_97207 Bank 40 82810 40 82810 0 0 82810 0
17 JH3401004023_040624APB_FTO_97209 Bank 40 9126 40 9126 0 0 9126 0
18 JH3401004023_080624APB_FTO_103845 Bank 24 32830 23 31360 1 1470 31360 0
19 JH3401004023_080624APB_FTO_103846 Bank 24 3618 23 3456 1 162 3456 0
20 JH3401004023_100624FTO_108376 Bank 2 4410 2 4410 0 0 4410 0
21 JH3401004023_100624FTO_108379 Bank 1 324 1 324 0 0 324 0
22 JH3401004023_110624APB_FTO_109798 Bank 18 26460 18 26460 0 0 26460 0
23 JH3401004023_110624APB_FTO_109800 Bank 18 2916 18 2916 0 0 2916 0
24 JH3401004023_160624APB_FTO_120982 Bank 27 51450 27 51450 0 0 51450 0
Total 666 908207 658 898619 8 9588 898619 0
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