Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:51:23 PM 
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FTO Processed by Bank

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : RAM NAGAR
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 JH3413009024_160424APB_FTO_11643 Bank 43 61646 43 61646 0 0 61646 0
2 JH3413009024_160424APB_FTO_11646 Bank 43 6796 43 6796 0 0 6796 0
3 JH3413009024_180424APB_FTO_14362 Bank 46 67620 46 67620 0 0 67620 0
4 JH3413009024_180424APB_FTO_14364 Bank 46 7452 46 7452 0 0 7452 0
5 JH3413009024_200424APB_FTO_17488 Bank 48 70560 48 70560 0 0 70560 0
6 JH3413009024_200424APB_FTO_17489 Bank 48 7776 48 7776 0 0 7776 0
7 JH3413009024_270424APB_FTO_30594 Bank 72 105840 72 105840 0 0 105840 0
8 JH3413009024_270424APB_FTO_30599 Bank 72 11664 72 11664 0 0 11664 0
9 JH3413009024_020524APB_FTO_38183 Bank 68 99960 68 99960 0 0 99960 0
10 JH3413009024_020524APB_FTO_38188 Bank 68 11016 68 11016 0 0 11016 0
11 JH3413009024_020524APB_FTO_38246 Bank 33 48510 33 48510 0 0 48510 0
12 JH3413009024_020524APB_FTO_38248 Bank 33 5346 33 5346 0 0 5346 0
13 JH3413009024_020524APB_FTO_38320 Bank 29 42630 29 42630 0 0 42630 0
14 JH3413009024_020524APB_FTO_38322 Bank 29 4698 29 4698 0 0 4698 0
15 JH3413009024_100524APB_FTO_53546 Bank 94 138180 94 138180 0 0 138180 0
16 JH3413009024_100524APB_FTO_53551 Bank 94 15228 94 15228 0 0 15228 0
17 JH3413009024_100524APB_FTO_54408 Bank 44 64680 44 64680 0 0 64680 0
18 JH3413009024_100524APB_FTO_54410 Bank 44 7128 44 7128 0 0 7128 0
19 JH3413009024_200524APB_FTO_71560 Bank 163 239610 163 239610 0 0 239610 0
20 JH3413009024_200524APB_FTO_71562 Bank 163 26406 163 26406 0 0 26406 0
21 JH3413009024_310524APB_FTO_92390 Bank 49 72030 49 72030 0 0 72030 0
22 JH3413009024_310524APB_FTO_92392 Bank 49 7938 49 7938 0 0 7938 0
23 JH3413009024_070624APB_FTO_103003 Bank 72 105840 72 105840 0 0 105840 0
24 JH3413009024_070624APB_FTO_103008 Bank 72 11664 72 11664 0 0 11664 0
25 JH3413009024_180624APB_FTO_124114 Bank 22 32340 22 32340 0 0 32340 0
26 JH3413009024_200624APB_FTO_126703 Bank 46 67620 46 67620 0 0 67620 0
Total 1590 1340178 1590 1340178 0 0 1340178 0
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