Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-Sep-2024 11:46:20 PM
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FTO Processed by Bank
State :
JHARKHAND
District :
SAHEBGANJ
Block :
Barharwa
Panchayat :
HARIHARA
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
JH3413009011_050524APB_FTO_44033
Bank
184
267785
183
266315
1
1470
266315
0
2
JH3413009011_050524APB_FTO_44038
Bank
184
29511
183
29349
1
162
29349
0
3
JH3413009011_060524APB_FTO_45780
Bank
157
230790
156
229320
1
1470
229320
0
4
JH3413009011_060524APB_FTO_45783
Bank
157
25434
156
25272
1
162
25272
0
5
JH3413009011_060524APB_FTO_45789
Bank
27
39690
27
39690
0
0
39690
0
6
JH3413009011_060524APB_FTO_45790
Bank
27
4374
27
4374
0
0
4374
0
7
JH3413009011_200524APB_FTO_70391
Bank
212
623035
212
623035
0
0
623035
0
8
JH3413009011_200524APB_FTO_70396
Bank
212
68661
212
68661
0
0
68661
0
9
JH3413009011_020624APB_FTO_94583
Bank
45
132300
45
132300
0
0
132300
0
10
JH3413009011_020624APB_FTO_94588
Bank
45
14580
45
14580
0
0
14580
0
11
JH3413009011_100624APB_FTO_109274
Bank
45
55125
45
55125
0
0
55125
0
12
JH3413009011_100624APB_FTO_109284
Bank
45
6075
45
6075
0
0
6075
0
Total
1340
1497360
1336
1494096
4
3264
1494096
0
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