Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-Sep-2024 11:41:30 PM
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FTO Processed by Bank
State :
JHARKHAND
District :
SAHEBGANJ
Block :
Barharwa
Panchayat :
BINODPUR
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
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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