Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:23:33 AM 
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FTO send to BANK

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
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 JH3401016003_010424APB_FTO_377 Bank 7 6840 7 6840 0 0 6840 0
2 JH3401016003_010424APB_FTO_379 Bank 7 810 7 810 0 0 810 0
3 JH3401016003_150424APB_FTO_8793 Bank 2 2940 2 2940 0 0 2940 0
4 JH3401016003_150424APB_FTO_8796 Bank 2 324 2 324 0 0 324 0
5 JH3401016003_150424APB_FTO_8813 Bank 19 21560 19 21560 0 0 21560 0
6 JH3401016003_150424APB_FTO_8817 Bank 19 2376 19 2376 0 0 2376 0
7 JH3401016003_160424APB_FTO_10165 Bank 29 31360 29 31360 0 0 31360 0
8 JH3401016003_160424APB_FTO_10173 Bank 29 3456 29 3456 0 0 3456 0
9 JH3401016003_220424APB_FTO_20565 Bank 20 21070 20 21070 0 0 21070 0
10 JH3401016003_220424APB_FTO_20570 Bank 20 2322 20 2322 0 0 2322 0
11 JH3401016003_300424APB_FTO_34658 Bank 19 23275 19 23275 0 0 23275 0
12 JH3401016003_300424APB_FTO_34665 Bank 19 2565 19 2565 0 0 2565 0
13 JH3401016003_080524APB_FTO_49173 Bank 25 28175 25 28175 0 0 28175 0
14 JH3401016003_080524APB_FTO_49178 Bank 25 3105 25 3105 0 0 3105 0
15 JH3401016003_140524APB_FTO_59684 Bank 22 30380 22 30380 0 0 30380 0
16 JH3401016003_140524APB_FTO_59687 Bank 22 3348 22 3348 0 0 3348 0
17 JH3401016003_150524APB_FTO_60837 Bank 12 15190 12 15190 0 0 15190 0
18 JH3401016003_150524APB_FTO_60843 Bank 12 1674 12 1674 0 0 1674 0
19 JH3401016003_200524APB_FTO_70334 Bank 32 39445 32 39445 0 0 39445 0
20 JH3401016003_200524APB_FTO_70336 Bank 32 4347 32 4347 0 0 4347 0
21 JH3401016003_280524APB_FTO_85249 Bank 31 45570 31 45570 0 0 45570 0
22 JH3401016003_280524APB_FTO_85252 Bank 31 5022 31 5022 0 0 5022 0
23 JH3401016003_030624APB_FTO_95211 Bank 33 32340 33 32340 0 0 32340 0
24 JH3401016003_030624APB_FTO_95214 Bank 33 3564 33 3564 0 0 3564 0
25 JH3401016003_100624APB_FTO_108283 Bank 40 50715 40 50715 0 0 50715 0
26 JH3401016003_100624APB_FTO_108284 Bank 40 5589 40 5589 0 0 5589 0
27 JH3401016003_140624APB_FTO_117349 Bank 34 43610 34 43610 0 0 43610 0
28 JH3401016003_210624APB_FTO_129485 Bank 40 54390 0 0 0 0 54390 0
Total 656 485362 616 430972 0 0 485362 0
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