Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:23:19 AM 
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FTO send to BANK

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
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 JH3401004019_010424APB_FTO_520 Bank 36 50616 35 49248 1 1368 49248 0
2 JH3401004019_010424APB_FTO_521 Bank 36 5994 35 5832 1 162 5832 0
3 JH3401004019_060424APB_FTO_2730 Bank 4 5472 4 5472 0 0 5472 0
4 JH3401004019_060424APB_FTO_2731 Bank 4 648 4 648 0 0 648 0
5 JH3401004019_130424APB_FTO_5255 Bank 97 142590 96 141120 1 1470 141120 0
6 JH3401004019_130424APB_FTO_5261 Bank 97 15714 96 15552 1 162 15552 0
7 JH3401004019_200424FTO_17125 Bank 2 2520 2 2520 0 0 2520 0
8 JH3401004019_200424FTO_17129 Bank 7 1134 7 1134 0 0 1134 0
9 JH3401004019_200424FTO_17131 Bank 3 810 3 810 0 0 810 0
10 JH3401004019_200424APB_FTO_18356 Bank 70 103062 70 103062 0 0 103062 0
11 JH3401004019_250424APB_FTO_27522 Bank 49 72030 49 72030 0 0 72030 0
12 JH3401004019_250424APB_FTO_27524 Bank 118 19116 118 19116 0 0 19116 0
13 JH3401004019_290424APB_FTO_32384 Bank 14 20580 14 20580 0 0 20580 0
14 JH3401004019_290424APB_FTO_32385 Bank 14 2268 14 2268 0 0 2268 0
15 JH3401004019_060524APB_FTO_45840 Bank 18 29400 18 29400 0 0 29400 0
16 JH3401004019_060524APB_FTO_45841 Bank 18 3240 18 3240 0 0 3240 0
17 JH3401004019_110524APB_FTO_56080 Bank 43 59780 43 59780 0 0 59780 0
18 JH3401004019_110524APB_FTO_56084 Bank 43 6588 43 6588 0 0 6588 0
19 JH3401004019_200524APB_FTO_71664 Bank 62 94080 62 94080 0 0 94080 0
20 JH3401004019_200524APB_FTO_71666 Bank 62 10368 62 10368 0 0 10368 0
21 JH3401004019_270524APB_FTO_84067 Bank 3 8820 3 8820 0 0 8820 0
22 JH3401004019_290524APB_FTO_87761 Bank 24 35280 24 35280 0 0 35280 0
23 JH3401004019_290524APB_FTO_87763 Bank 27 4860 27 4860 0 0 4860 0
24 JH3401004019_310524APB_FTO_92363 Bank 44 64680 44 64680 0 0 64680 0
25 JH3401004019_310524APB_FTO_92365 Bank 44 7128 44 7128 0 0 7128 0
26 JH3401004019_030624APB_FTO_96344 Bank 29 45570 29 45570 0 0 45570 0
27 JH3401004019_030624APB_FTO_96346 Bank 29 5022 29 5022 0 0 5022 0
28 JH3401004019_090624APB_FTO_107350 Bank 77 113190 77 113190 0 0 113190 0
29 JH3401004019_090624APB_FTO_107352 Bank 77 12474 77 12474 0 0 12474 0
30 JH3401004019_180624APB_FTO_123091 Bank 54 84035 53 83790 1 245 83790 0
31 JH3401004019_220624APB_FTO_133654 Bank 46 74480 0 0 0 0 74480 0
32 JH3401004019_250624APB_FTO_138638 Bank 32 47040 0 0 0 0 47040 0
Total 1283 1148589 1200 1023662 5 3407 1145182 0
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