Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:06 PM 
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FTO send to BANK

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : MADHUWA PARA
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 JH3413009017_030424APB_FTO_1683 Bank 2 2736 2 2736 0 0 2736 0
2 JH3413009017_030424APB_FTO_1782 Bank 47 64296 47 64296 0 0 64296 0
3 JH3413009017_030424APB_FTO_1783 Bank 105 17010 105 17010 0 0 17010 0
4 JH3413009017_160424APB_FTO_11624 Bank 24 35280 24 35280 0 0 35280 0
5 JH3413009017_160424APB_FTO_11627 Bank 81 13122 81 13122 0 0 13122 0
6 JH3413009017_170424APB_FTO_12658 Bank 48 70560 48 70560 0 0 70560 0
7 JH3413009017_170424APB_FTO_12662 Bank 48 7776 48 7776 0 0 7776 0
8 JH3413009017_200424APB_FTO_18055 Bank 58 84770 58 84770 0 0 84770 0
9 JH3413009017_200424APB_FTO_18060 Bank 58 9342 58 9342 0 0 9342 0
10 JH3413009017_230424APB_FTO_22102 Bank 15 22050 15 22050 0 0 22050 0
11 JH3413009017_230424APB_FTO_22108 Bank 15 2430 15 2430 0 0 2430 0
12 JH3413009017_240424APB_FTO_24504 Bank 78 114660 78 114660 0 0 114660 0
13 JH3413009017_240424APB_FTO_25331 Bank 78 12636 78 12636 0 0 12636 0
14 JH3413009017_010524APB_FTO_36564 Bank 87 127155 87 127155 0 0 127155 0
15 JH3413009017_010524APB_FTO_36567 Bank 87 14013 87 14013 0 0 14013 0
16 JH3413009017_050524APB_FTO_43699 Bank 19 47530 19 47530 0 0 47530 0
17 JH3413009017_050524APB_FTO_43701 Bank 19 5238 19 5238 0 0 5238 0
18 JH3413009017_050524APB_FTO_43724 Bank 16 27930 16 27930 0 0 27930 0
19 JH3413009017_050524APB_FTO_43725 Bank 16 3078 16 3078 0 0 3078 0
20 JH3413009017_100524APB_FTO_52624 Bank 40 58800 40 58800 0 0 58800 0
21 JH3413009017_100524APB_FTO_52626 Bank 40 6480 40 6480 0 0 6480 0
22 JH3413009017_140524APB_FTO_59813 Bank 55 80850 55 80850 0 0 80850 0
23 JH3413009017_140524APB_FTO_59816 Bank 55 8910 55 8910 0 0 8910 0
24 JH3413009017_170524APB_FTO_66509 Bank 56 82320 56 82320 0 0 82320 0
25 JH3413009017_170524APB_FTO_66515 Bank 56 9072 56 9072 0 0 9072 0
26 JH3413009017_210524APB_FTO_73339 Bank 9 13230 9 13230 0 0 13230 0
27 JH3413009017_210524APB_FTO_73343 Bank 9 1458 9 1458 0 0 1458 0
28 JH3413009017_260524APB_FTO_81552 Bank 99 145530 99 145530 0 0 145530 0
29 JH3413009017_260524APB_FTO_81556 Bank 99 16038 99 16038 0 0 16038 0
30 JH3413009017_280524APB_FTO_84687 Bank 2 2940 2 2940 0 0 2940 0
31 JH3413009017_280524APB_FTO_84688 Bank 2 324 2 324 0 0 324 0
32 JH3413009017_300524APB_FTO_90568 Bank 88 129360 88 129360 0 0 129360 0
33 JH3413009017_300524APB_FTO_90573 Bank 88 14256 88 14256 0 0 14256 0
34 JH3413009017_030624APB_FTO_96341 Bank 30 44100 30 44100 0 0 44100 0
35 JH3413009017_030624APB_FTO_96343 Bank 30 4860 30 4860 0 0 4860 0
36 JH3413009017_080624APB_FTO_106660 Bank 103 151489 103 151489 0 0 151489 0
37 JH3413009017_080624APB_FTO_106666 Bank 101 16335 101 16335 0 0 16335 0
38 JH3413009017_160624APB_FTO_121705 Bank 31 45570 31 45570 0 0 45570 0
39 JH3413009017_160624APB_FTO_121708 Bank 31 5022 31 5022 0 0 5022 0
40 JH3413009017_180624APB_FTO_124118 Bank 23 33810 23 33810 0 0 33810 0
41 JH3413009017_180624APB_FTO_124120 Bank 23 3726 23 3726 0 0 3726 0
42 JH3413009017_200624APB_FTO_128255 Bank 6 8820 6 8820 0 0 8820 0
43 JH3413009017_200624APB_FTO_128256 Bank 6 972 6 972 0 0 972 0
44 JH3413009017_280624APB_FTO_145504 Bank 9 13230 9 13230 0 0 13230 0
45 JH3413009017_280624APB_FTO_145506 Bank 9 1458 9 1458 0 0 1458 0
46 JH3413009017_040724APB_FTO_160316 Bank 57 83790 57 83790 0 0 83790 0
47 JH3413009017_040724APB_FTO_160321 Bank 57 9234 57 9234 0 0 9234 0
48 JH3413009017_100724APB_FTO_172401 Bank 19 31360 19 31360 0 0 31360 0
49 JH3413009017_100724APB_FTO_172402 Bank 19 3456 19 3456 0 0 3456 0
50 JH3413009017_100724APB_FTO_173015 Bank 3 4410 3 4410 0 0 4410 0
51 JH3413009017_100724APB_FTO_173017 Bank 3 486 3 486 0 0 486 0
52 JH3413009017_140724APB_FTO_181372 Bank 20 29400 20 29400 0 0 29400 0
53 JH3413009017_140724APB_FTO_181376 Bank 20 3240 20 3240 0 0 3240 0
54 JH3413009017_180724APB_FTO_189416 Bank 12 17640 12 17640 0 0 17640 0
Total 2211 1763588 2211 1763588 0 0 1763588 0
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