Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:17:09 AM 
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FTO send to BANK

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHHAPER
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 JH3401004008_020424APB_FTO_846 Bank 2 2736 2 2736 0 0 2736 0
2 JH3401004008_020424APB_FTO_847 Bank 2 324 2 324 0 0 324 0
3 JH3401004008_130424APB_FTO_4639 Bank 36 52920 35 51450 1 1470 51450 0
4 JH3401004008_130424APB_FTO_4647 Bank 36 5832 36 5832 0 0 5832 0
5 JH3401004008_150424APB_FTO_8021 Bank 9 13230 9 13230 0 0 13230 0
6 JH3401004008_150424APB_FTO_8027 Bank 9 1458 9 1458 0 0 1458 0
7 JH3401004008_180424APB_FTO_13401 Bank 26 41160 25 39690 1 1470 39690 0
8 JH3401004008_180424APB_FTO_13414 Bank 26 4536 25 4374 1 162 4374 0
9 JH3401004008_200424APB_FTO_17030 Bank 22 32340 22 32340 0 0 32340 0
10 JH3401004008_200424APB_FTO_17036 Bank 22 3564 22 3564 0 0 3564 0
11 JH3401004008_260424APB_FTO_28407 Bank 28 41160 27 39690 1 1470 39690 0
12 JH3401004008_260424APB_FTO_28413 Bank 28 4536 27 4374 1 162 4374 0
13 JH3401004008_020524APB_FTO_37295 Bank 39 70560 39 70560 0 0 70560 0
14 JH3401004008_020524APB_FTO_37299 Bank 39 7776 39 7776 0 0 7776 0
15 JH3401004008_090524APB_FTO_50920 Bank 14 20580 14 20580 0 0 20580 0
16 JH3401004008_090524APB_FTO_50922 Bank 14 2268 14 2268 0 0 2268 0
17 JH3401004008_130524APB_FTO_58006 Bank 14 20580 14 20580 0 0 20580 0
18 JH3401004008_130524APB_FTO_58010 Bank 14 2268 14 2268 0 0 2268 0
19 JH3401004008_160524APB_FTO_62772 Bank 43 126420 43 126420 0 0 126420 0
20 JH3401004008_160524APB_FTO_62777 Bank 43 13932 43 13932 0 0 13932 0
21 JH3401004008_200524APB_FTO_70354 Bank 19 41160 19 41160 0 0 41160 0
22 JH3401004008_200524APB_FTO_70358 Bank 19 4536 19 4536 0 0 4536 0
23 JH3401004008_200524FTO_70361 Bank 2 324 2 324 0 0 324 0
24 JH3401004008_200524FTO_70369 Bank 2 2736 2 2736 0 0 2736 0
25 JH3401004008_220524APB_FTO_74359 Bank 16 23520 16 23520 0 0 23520 0
26 JH3401004008_220524APB_FTO_74367 Bank 16 2592 16 2592 0 0 2592 0
27 JH3401004008_310524APB_FTO_90780 Bank 57 167580 56 164640 1 2940 164640 0
28 JH3401004008_310524APB_FTO_90784 Bank 57 18468 56 18144 1 324 18144 0
29 JH3401004008_010624APB_FTO_93185 Bank 16 23520 16 23520 0 0 23520 0
30 JH3401004008_010624APB_FTO_93189 Bank 16 2592 16 2592 0 0 2592 0
31 JH3401004008_050624APB_FTO_98458 Bank 7 9065 7 9065 0 0 9065 0
32 JH3401004008_050624APB_FTO_98473 Bank 7 999 7 999 0 0 999 0
33 JH3401004008_120624APB_FTO_112309 Bank 18 25235 18 25235 0 0 25235 0
34 JH3401004008_120624APB_FTO_112315 Bank 18 2781 18 2781 0 0 2781 0
35 JH3401004008_130624APB_FTO_115067 Bank 13 19110 13 19110 0 0 19110 0
36 JH3401004008_130624APB_FTO_115072 Bank 13 2106 13 2106 0 0 2106 0
37 JH3401004008_150624APB_FTO_118650 Bank 44 122010 44 122010 0 0 122010 0
38 JH3401004008_150624APB_FTO_118652 Bank 44 13446 0 0 0 0 13446 0
39 JH3401004008_200624APB_FTO_126860 Bank 35 51450 35 51450 0 0 51450 0
40 JH3401004008_200624APB_FTO_126862 Bank 35 5670 0 0 0 0 5670 0
41 JH3401004008_240624APB_FTO_135993 Bank 43 63210 0 0 0 0 63210 0
42 JH3401004008_240624APB_FTO_136008 Bank 43 6966 0 0 0 0 6966 0
43 JH3401004008_260624APB_FTO_139518 Bank 47 67865 0 0 0 0 67865 0
44 JH3401004008_260624APB_FTO_139526 Bank 47 7479 0 0 0 0 7479 0
Total 1100 1152600 834 979966 7 7998 1144602 0
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