Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:25:04 AM 
Back  
FTO Processed by Bank

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
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 JH3401016017_010424APB_FTO_380 Bank 35 45600 35 45600 0 0 45600 0
2 JH3401016017_010424APB_FTO_381 Bank 35 5400 35 5400 0 0 5400 0
3 JH3401016017_100424APB_FTO_3322 Bank 27 39690 27 39690 0 0 39690 0
4 JH3401016017_100424APB_FTO_3326 Bank 27 4374 27 4374 0 0 4374 0
5 JH3401016017_160424APB_FTO_10247 Bank 52 76440 51 74970 1 1470 74970 0
6 JH3401016017_160424APB_FTO_10252 Bank 52 8424 51 8262 1 162 8262 0
7 JH3401016017_220424APB_FTO_20677 Bank 29 42630 28 41160 1 1470 41160 0
8 JH3401016017_220424APB_FTO_20679 Bank 29 4698 28 4536 1 162 4536 0
9 JH3401016017_260424APB_FTO_28202 Bank 8 11760 8 11760 0 0 11760 0
10 JH3401016017_260424APB_FTO_28206 Bank 8 1296 8 1296 0 0 1296 0
11 JH3401016017_300424APB_FTO_35079 Bank 39 57330 39 57330 0 0 57330 0
12 JH3401016017_300424APB_FTO_35086 Bank 39 6318 39 6318 0 0 6318 0
13 JH3401016017_080524APB_FTO_49144 Bank 37 43365 37 43365 0 0 43365 0
14 JH3401016017_080524APB_FTO_49148 Bank 37 4779 37 4779 0 0 4779 0
15 JH3401016017_150524APB_FTO_60900 Bank 28 41160 28 41160 0 0 41160 0
16 JH3401016017_150524APB_FTO_60906 Bank 28 4536 28 4536 0 0 4536 0
17 JH3401016017_170524APB_FTO_64785 Bank 14 20580 14 20580 0 0 20580 0
18 JH3401016017_170524APB_FTO_64790 Bank 14 2268 14 2268 0 0 2268 0
19 JH3401016017_240524APB_FTO_78626 Bank 40 58800 40 58800 0 0 58800 0
20 JH3401016017_240524APB_FTO_78632 Bank 40 6480 40 6480 0 0 6480 0
21 JH3401016017_300524APB_FTO_89555 Bank 54 39690 54 39690 0 0 39690 0
22 JH3401016017_300524APB_FTO_89562 Bank 54 4374 52 4212 2 162 4212 0
23 JH3401016017_060624APB_FTO_100482 Bank 79 55860 79 55860 0 0 55860 0
24 JH3401016017_060624APB_FTO_100493 Bank 79 6156 79 6156 0 0 6156 0
25 JH3401016017_110624APB_FTO_110253 Bank 38 37730 38 37730 0 0 37730 0
26 JH3401016017_110624APB_FTO_110266 Bank 37 4077 37 4077 0 0 4077 0
27 JH3401016017_150624APB_FTO_118725 Bank 33 40425 33 40425 0 0 40425 0
28 JH3401016017_200624APB_FTO_127471 Bank 74 74615 74 74615 0 0 74615 0
Total 1066 748855 1060 745429 6 3426 745429 0
Download In Excel