Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:52 PM 
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FTO send to BANK

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : BINODPUR
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 JH3413009008_190424APB_FTO_16319 Bank 16 23520 16 23520 0 0 23520 0
2 JH3413009008_190424APB_FTO_16321 Bank 16 2592 16 2592 0 0 2592 0
3 JH3413009008_030524APB_FTO_40852 Bank 5 7350 5 7350 0 0 7350 0
4 JH3413009008_030524APB_FTO_40854 Bank 5 810 5 810 0 0 810 0
5 JH3413009008_250624APB_FTO_138504 Bank 8 11760 8 11760 0 0 11760 0
6 JH3413009008_250624APB_FTO_138506 Bank 8 1296 8 1296 0 0 1296 0
7 JH3413009008_250624APB_FTO_138515 Bank 2 2940 2 2940 0 0 2940 0
8 JH3413009008_250624APB_FTO_138516 Bank 2 324 2 324 0 0 324 0
9 JH3413009008_260624APB_FTO_140564 Bank 3 735 3 735 0 0 735 0
10 JH3413009008_260624APB_FTO_140589 Bank 3 81 3 81 0 0 81 0
11 JH3413009008_050724APB_FTO_162583 Bank 5 7350 5 7350 0 0 7350 0
12 JH3413009008_050724APB_FTO_162929 Bank 5 810 5 810 0 0 810 0
13 JH3413009008_080724APB_FTO_169902 Bank 9 13230 9 13230 0 0 13230 0
14 JH3413009008_080724APB_FTO_169905 Bank 9 1458 9 1458 0 0 1458 0
15 JH3413009008_180724APB_FTO_188803 Bank 23 33810 22 32340 1 1470 32340 0
16 JH3413009008_180724APB_FTO_188808 Bank 23 3726 22 3564 1 162 3564 0
17 JH3413009008_180724APB_FTO_189297 Bank 5 14700 5 14700 0 0 14700 0
18 JH3413009008_180724APB_FTO_189298 Bank 5 1620 5 1620 0 0 1620 0
19 JH3413009008_220724APB_FTO_197375 Bank 2 2940 1 1470 1 1470 1470 0
Total 154 131052 151 127950 3 3102 127950 0
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