Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:14:36 AM 
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FTO Processed by Bank

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
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 JH3401004018_040424APB_FTO_1913 Bank 37 64980 37 64980 0 0 64980 0
2 JH3401004018_040424APB_FTO_1914 Bank 37 7695 37 7695 0 0 7695 0
3 JH3401004018_160424APB_FTO_11219 Bank 98 220255 98 220255 0 0 220255 0
4 JH3401004018_160424APB_FTO_11232 Bank 98 24273 98 24273 0 0 24273 0
5 JH3401004018_260424APB_FTO_28217 Bank 10 23030 10 23030 0 0 23030 0
6 JH3401004018_260424APB_FTO_28220 Bank 10 2538 10 2538 0 0 2538 0
7 JH3401004018_050524APB_FTO_43584 Bank 49 139160 49 139160 0 0 139160 0
8 JH3401004018_050524APB_FTO_43586 Bank 49 15336 49 15336 0 0 15336 0
9 JH3401004018_120524APB_FTO_56844 Bank 21 29645 21 29645 0 0 29645 0
10 JH3401004018_120524APB_FTO_56845 Bank 21 3267 21 3267 0 0 3267 0
11 JH3401004018_180524APB_FTO_67222 Bank 23 66150 22 63455 1 2695 63455 0
12 JH3401004018_180524APB_FTO_67225 Bank 23 7290 22 6993 1 297 6993 0
13 JH3401004018_230524APB_FTO_77361 Bank 46 130830 46 130830 0 0 130830 0
14 JH3401004018_230524APB_FTO_77362 Bank 46 14418 46 14418 0 0 14418 0
15 JH3401004018_260524APB_FTO_81642 Bank 10 26460 10 26460 0 0 26460 0
16 JH3401004018_260524APB_FTO_81644 Bank 10 2916 10 2916 0 0 2916 0
17 JH3401004018_280524APB_FTO_85485 Bank 17 43610 17 43610 0 0 43610 0
18 JH3401004018_280524APB_FTO_85488 Bank 17 4806 17 4806 0 0 4806 0
19 JH3401004018_010624APB_FTO_93422 Bank 26 42875 26 42875 0 0 42875 0
20 JH3401004018_010624APB_FTO_93424 Bank 26 4725 26 4725 0 0 4725 0
21 JH3401004018_030624APB_FTO_95988 Bank 15 34545 15 34545 0 0 34545 0
22 JH3401004018_030624APB_FTO_95990 Bank 15 3807 15 3807 0 0 3807 0
23 JH3401004018_090624APB_FTO_107453 Bank 41 59045 41 59045 0 0 59045 0
24 JH3401004018_090624APB_FTO_107458 Bank 41 6507 40 6345 1 162 6345 0
25 JH3401004018_150624APB_FTO_119128 Bank 68 124705 68 124705 0 0 124705 0
26 JH3401004018_200624APB_FTO_126974 Bank 6 8820 6 8820 0 0 8820 0
Total 860 1111688 857 1108534 3 3154 1108534 0
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