Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:29:57 AM 
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FTO Processed by Bank

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
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 JH3401016025_010424APB_FTO_350 Bank 19 18012 19 18012 0 0 18012 0
2 JH3401016025_010424APB_FTO_357 Bank 19 2133 19 2133 0 0 2133 0
3 JH3401016025_130424APB_FTO_5836 Bank 31 41160 31 41160 0 0 41160 0
4 JH3401016025_130424APB_FTO_5844 Bank 31 4536 31 4536 0 0 4536 0
5 JH3401016025_130424APB_FTO_5908 Bank 25 36750 25 36750 0 0 36750 0
6 JH3401016025_130424APB_FTO_5916 Bank 25 4050 25 4050 0 0 4050 0
7 JH3401016025_230424APB_FTO_23126 Bank 34 44590 34 44590 0 0 44590 0
8 JH3401016025_230424APB_FTO_23156 Bank 34 4914 34 4914 0 0 4914 0
9 JH3401016025_300424APB_FTO_34415 Bank 4 2940 4 2940 0 0 2940 0
10 JH3401016025_300424APB_FTO_34417 Bank 4 324 4 324 0 0 324 0
11 JH3401016025_030524APB_FTO_39453 Bank 41 51940 41 51940 0 0 51940 0
12 JH3401016025_030524APB_FTO_39463 Bank 41 5724 41 5724 0 0 5724 0
13 JH3401016025_080524APB_FTO_49208 Bank 39 42875 39 42875 0 0 42875 0
14 JH3401016025_080524APB_FTO_49213 Bank 39 4725 39 4725 0 0 4725 0
15 JH3401016025_140524APB_FTO_59829 Bank 24 31360 24 31360 0 0 31360 0
16 JH3401016025_140524APB_FTO_59841 Bank 24 3456 24 3456 0 0 3456 0
17 JH3401016025_170524APB_FTO_64696 Bank 22 27930 22 27930 0 0 27930 0
18 JH3401016025_170524APB_FTO_64698 Bank 22 3078 22 3078 0 0 3078 0
19 JH3401016025_210524APB_FTO_72618 Bank 39 46550 39 46550 0 0 46550 0
20 JH3401016025_210524APB_FTO_72619 Bank 39 5130 39 5130 0 0 5130 0
21 JH3401016025_300524APB_FTO_89434 Bank 41 50960 41 50960 0 0 50960 0
22 JH3401016025_300524APB_FTO_89436 Bank 41 5616 41 5616 0 0 5616 0
23 JH3401016025_060624APB_FTO_100525 Bank 55 64190 55 64190 0 0 64190 0
24 JH3401016025_060624APB_FTO_100532 Bank 55 7074 55 7074 0 0 7074 0
25 JH3401016025_130624APB_FTO_115083 Bank 59 65121 59 65121 0 0 65121 0
26 JH3401016025_130624APB_FTO_115088 Bank 59 7180 59 7180 0 0 7180 0
27 JH3401016025_200624APB_FTO_127265 Bank 56 65170 56 65170 0 0 65170 0
Total 922 647488 922 647488 0 0 647488 0
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