Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:51:14 PM 
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FTO Pending for Processing by Bank

State : BIHAR District : BHAGALPUR Block : KHARIK
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 BH0527023_200624APB_FTO_185401 Bank 15 31360 0 0 0 0 31360 0
2 BH0527023_200624APB_FTO_185409 Bank 22 68926 0 0 0 0 68926 0
3 BH0527023_200624APB_FTO_185416 Bank 1 3675 0 0 0 0 3675 0
4 BH0527023_220624APB_FTO_190855 Bank 70 233814 0 0 0 0 233814 0
5 BH0527023_220624APB_FTO_190863 Bank 15 29400 0 0 0 0 29400 0
6 BH0527023_240624APB_FTO_194963 Bank 17 41452 0 0 0 0 41452 0
7 BH0527023_240624APB_FTO_194972 Bank 18 56862 0 0 0 0 56862 0
8 BH0527023_240624APB_FTO_194984 Bank 11 34232 0 0 0 0 34232 0
9 BH0527023_240624APB_FTO_194990 Bank 15 29400 0 0 0 0 29400 0
10 BH0527023_240624APB_FTO_195003 Bank 51 105840 0 0 0 0 105840 0
11 BH0527023_240624APB_FTO_195011 Bank 16 24010 0 0 0 0 24010 0
12 BH0527023_250624APB_FTO_197947 Bank 16 48923 0 0 0 0 48923 0
13 BH0527023_250624APB_FTO_197957 Bank 7 19735 0 0 0 0 19735 0
14 BH0527023_260624APB_FTO_200664 Bank 15 37051 0 0 0 0 37051 0
15 BH0527023_260624APB_FTO_200669 Bank 4 11664 0 0 0 0 11664 0
16 BH0527023_260624APB_FTO_200695 Bank 34 59780 0 0 0 0 59780 0
17 BH0527023_260624APB_FTO_200726 Bank 56 109760 0 0 0 0 109760 0
18 BH0527023_260624APB_FTO_200729 Bank 1 1960 0 0 0 0 1960 0
Total 384 947844 0 0 0 0 947844 0
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