Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:43 AM 
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FTO send to BANK

State : JHARKHAND District : RANCHI Block : SONAHATU
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 JH3401018_160523FTO_128807 Bank 219 268380 178 216081 41 52299 216081 0
2 JH3401018_160523FTO_128812 Bank 9 9870 8 8610 1 1260 8610 0
3 JH3401018_160523FTO_128820 Bank 58 41322 23 13968 35 27354 13968 0
4 JH3401018_130623FTO_229287 Bank 49 58140 38 45828 11 12312 45828 0
5 JH3401018_130623FTO_229292 Bank 12 13440 11 12180 1 1260 12180 0
6 JH3401018_130623FTO_229299 Bank 36 45099 0 0 36 45099 0 0
7 JH3401018_260623FTO_280079 Bank 35 27354 0 0 35 27354 0 0
8 JH3401018_260623FTO_280092 Bank 2 2520 0 0 2 2520 0 0
9 JH3401018_260623FTO_280097 Bank 1 1350 0 0 1 1350 0 0
10 JH3401018_260623FTO_280102 Bank 2 1176 2 1176 0 0 1176 0
11 JH3401018_260623FTO_280106 Bank 1 1026 0 0 1 1026 0 0
12 JH3401018_260623FTO_280112 Bank 18 23484 8 11172 10 12312 11172 0
13 JH3401018_250723FTO_378584 Bank 56 66576 35 41952 21 24624 41952 0
14 JH3401018_250723FTO_378596 Bank 65 81626 48 59850 17 21776 59850 0
15 JH3401018_250723FTO_378621 Bank 799 121554 773 117693 26 3861 117693 0
16 JH3401018_280823FTO_486618 Bank 799 127575 787 126036 12 1539 126036 0
17 JH3401018_280923FTO_595390 Bank 88 103968 54 65436 34 38532 65436 0
18 JH3401018_280923APB_FTO_595396 Bank 281 298747 279 296923 2 1824 296923 0
19 JH3401018_280923FTO_595409 Bank 178 24597 143 19980 35 4617 19980 0
20 JH3401018_101023FTO_633147 Bank 793 110241 774 107757 19 2484 107757 0
21 JH3401018_101023FTO_633185 Bank 792 69840 779 68745 13 1095 68745 0
22 JH3401018_101023FTO_633212 Bank 795 69900 778 68355 17 1545 68355 0
23 JH3401018_101023FTO_633238 Bank 792 73920 776 72480 16 1440 72480 0
24 JH3401018_101023FTO_633271 Bank 797 125766 779 123093 18 2673 123093 0
25 JH3401018_101023FTO_633314 Bank 792 123930 785 122688 7 1242 122688 0
26 JH3401018_130124FTO_886580 Bank 797 69495 709 62415 88 7080 62415 0
27 JH3401018_130124FTO_886600 Bank 793 121770 728 111780 65 9990 111780 0
28 JH3401018_130124FTO_886633 Bank 632 77274 572 69849 60 7425 69849 0
29 JH3401018_130124FTO_886654 Bank 782 69720 699 62445 83 7275 62445 0
30 JH3401018_300324FTO_1029839 Bank 181 185016 59 60675 122 124341 60675 0
31 JH3401018_300324FTO_1029847 Bank 363 54108 97 14445 266 39663 14445 0
32 JH3401018_300324FTO_1029856 Bank 37 46766 17 20936 20 25830 20936 0
33 JH3401018_300324FTO_1029861 Bank 42 53649 16 22698 26 30951 22698 0
34 JH3401018_300324FTO_1029863 Bank 1 582 1 582 0 0 582 0
35 JH3401018_300324FTO_1029888 Bank 794 74115 623 59160 171 14955 59160 0
36 JH3401018_300324FTO_1029904 Bank 787 68385 702 60945 85 7440 60945 0
37 JH3401018_300324FTO_1029929 Bank 796 54105 745 49695 51 4410 49695 0
38 JH3401018_300324FTO_1029954 Bank 221 31698 127 18387 94 13311 18387 0
39 JH3401018_300324FTO_1029983 Bank 793 58800 734 54390 59 4410 54390 0
40 JH3401018_300324FTO_1029999 Bank 793 71010 719 63825 74 7185 63825 0
41 JH3401018_300324FTO_1030025 Bank 795 73665 706 65475 89 8190 65475 0
Total 16076 3001559 14312 2397705 1764 603854 2397705 0
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