Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:27:43 AM 
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FTO send to BANK

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
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 JH3401007033_130424APB_FTO_5095 Bank 19 23030 19 23030 0 0 23030 0
2 JH3401007033_130424APB_FTO_5098 Bank 19 2538 19 2538 0 0 2538 0
3 JH3401007033_220424APB_FTO_20520 Bank 16 17395 16 17395 0 0 17395 0
4 JH3401007033_220424APB_FTO_20533 Bank 16 1917 16 1917 0 0 1917 0
5 JH3401007033_290424APB_FTO_32522 Bank 1 245 1 245 0 0 245 0
6 JH3401007033_290424APB_FTO_32575 Bank 24 33672 24 33672 0 0 33672 0
7 JH3401007033_290424APB_FTO_32581 Bank 25 3738 25 3738 0 0 3738 0
8 JH3401007033_090524APB_FTO_51405 Bank 24 33320 24 33320 0 0 33320 0
9 JH3401007033_090524APB_FTO_51414 Bank 24 3672 24 3672 0 0 3672 0
10 JH3401007033_170524APB_FTO_64807 Bank 20 24500 20 24500 0 0 24500 0
11 JH3401007033_170524APB_FTO_64813 Bank 20 2700 20 2700 0 0 2700 0
12 JH3401007033_230524APB_FTO_76903 Bank 28 33565 27 32830 1 735 32830 0
13 JH3401007033_230524APB_FTO_76908 Bank 28 3699 27 3618 1 81 3618 0
14 JH3401007033_300524APB_FTO_89510 Bank 24 29890 24 29890 0 0 29890 0
15 JH3401007033_300524APB_FTO_89511 Bank 24 3294 24 3294 0 0 3294 0
16 JH3401007033_310524APB_FTO_91120 Bank 2 2940 2 2940 0 0 2940 0
17 JH3401007033_310524APB_FTO_91125 Bank 2 324 2 324 0 0 324 0
18 JH3401007033_080624APB_FTO_105259 Bank 33 16660 33 16660 0 0 16660 0
19 JH3401007033_080624APB_FTO_105266 Bank 33 1836 33 1836 0 0 1836 0
20 JH3401007033_100624APB_FTO_108308 Bank 20 14700 20 14700 0 0 14700 0
21 JH3401007033_100624APB_FTO_108311 Bank 20 1620 20 1620 0 0 1620 0
22 JH3401007033_140624APB_FTO_117706 Bank 18 21560 17 20335 1 1225 20335 0
23 JH3401007033_140624APB_FTO_117710 Bank 18 2376 0 0 0 0 2376 0
24 JH3401007033_200624APB_FTO_127206 Bank 16 19110 16 19110 0 0 19110 0
25 JH3401007033_200624APB_FTO_127208 Bank 16 2106 0 0 0 0 2106 0
26 JH3401007033_250624APB_FTO_137302 Bank 14 18865 0 0 0 0 18865 0
27 JH3401007033_250624APB_FTO_137307 Bank 14 2079 0 0 0 0 2079 0
Total 518 321351 453 293884 3 2041 319310 0
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