Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:19:43 AM 
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FTO send to BANK

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MAKKA
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 JH3401004016_010424APB_FTO_218 Bank 1 1368 1 1368 0 0 1368 0
2 JH3401004016_010424APB_FTO_222 Bank 1 162 1 162 0 0 162 0
3 JH3401004016_040424APB_FTO_1877 Bank 165 377112 165 377112 0 0 377112 0
4 JH3401004016_040424APB_FTO_1879 Bank 165 44658 165 44658 0 0 44658 0
5 JH3401004016_090424FTO_3113 Bank 4 360 0 0 4 360 0 0
6 JH3401004016_130424APB_FTO_6881 Bank 87 186445 87 186445 0 0 186445 0
7 JH3401004016_130424APB_FTO_6888 Bank 87 20547 87 20547 0 0 20547 0
8 JH3401004016_160424APB_FTO_11919 Bank 14 20580 14 20580 0 0 20580 0
9 JH3401004016_190424APB_FTO_14759 Bank 144 421645 144 421645 0 0 421645 0
10 JH3401004016_190424APB_FTO_14760 Bank 158 48735 158 48735 0 0 48735 0
11 JH3401004016_220424APB_FTO_19784 Bank 30 69090 30 69090 0 0 69090 0
12 JH3401004016_220424APB_FTO_19785 Bank 30 7614 30 7614 0 0 7614 0
13 JH3401004016_240424APB_FTO_25001 Bank 106 205555 106 205555 0 0 205555 0
14 JH3401004016_240424APB_FTO_25002 Bank 106 22653 106 22653 0 0 22653 0
15 JH3401004016_260424APB_FTO_28708 Bank 24 48020 24 48020 0 0 48020 0
16 JH3401004016_260424APB_FTO_28710 Bank 24 5292 24 5292 0 0 5292 0
17 JH3401004016_050524APB_FTO_43672 Bank 100 258720 99 255780 1 2940 255780 0
18 JH3401004016_050524APB_FTO_43675 Bank 100 28512 99 28188 1 324 28188 0
19 JH3401004016_090524APB_FTO_50773 Bank 77 213885 76 211190 1 2695 211190 0
20 JH3401004016_090524APB_FTO_50774 Bank 77 23571 76 23274 1 297 23274 0
21 JH3401004016_120524APB_FTO_56852 Bank 32 60515 32 60515 0 0 60515 0
22 JH3401004016_120524APB_FTO_56853 Bank 32 6669 32 6669 0 0 6669 0
23 JH3401004016_180524APB_FTO_67298 Bank 68 196245 68 196245 0 0 196245 0
24 JH3401004016_180524APB_FTO_67302 Bank 68 21627 68 21627 0 0 21627 0
25 JH3401004016_200524APB_FTO_70992 Bank 21 61740 21 61740 0 0 61740 0
26 JH3401004016_200524APB_FTO_70996 Bank 21 6804 21 6804 0 0 6804 0
27 JH3401004016_240524APB_FTO_79462 Bank 98 253820 98 253820 0 0 253820 0
28 JH3401004016_240524APB_FTO_79466 Bank 98 27972 98 27972 0 0 27972 0
29 JH3401004016_270524APB_FTO_83094 Bank 23 67620 23 67620 0 0 67620 0
30 JH3401004016_270524APB_FTO_83095 Bank 23 7452 23 7452 0 0 7452 0
31 JH3401004016_290524APB_FTO_88313 Bank 25 49980 25 49980 0 0 49980 0
32 JH3401004016_290524APB_FTO_88319 Bank 25 5508 25 5508 0 0 5508 0
33 JH3401004016_300524APB_FTO_89558 Bank 9 13230 9 13230 0 0 13230 0
34 JH3401004016_300524APB_FTO_89559 Bank 9 1458 9 1458 0 0 1458 0
35 JH3401004016_010624APB_FTO_92668 Bank 113 216090 113 216090 0 0 216090 0
36 JH3401004016_010624APB_FTO_92669 Bank 113 23814 113 23814 0 0 23814 0
37 JH3401004016_070624APB_FTO_102490 Bank 89 133770 89 133770 0 0 133770 0
38 JH3401004016_070624APB_FTO_102492 Bank 89 14742 89 14742 0 0 14742 0
39 JH3401004016_110624APB_FTO_109819 Bank 98 141120 98 141120 0 0 141120 0
40 JH3401004016_110624APB_FTO_109823 Bank 98 15552 98 15552 0 0 15552 0
41 JH3401004016_110624APB_FTO_110453 Bank 29 42630 29 42630 0 0 42630 0
42 JH3401004016_110624APB_FTO_110456 Bank 29 4698 29 4698 0 0 4698 0
43 JH3401004016_160624APB_FTO_120966 Bank 17 22295 17 22295 0 0 22295 0
44 JH3401004016_190624APB_FTO_125782 Bank 115 182280 115 182280 0 0 182280 0
45 JH3401004016_230624APB_FTO_133810 Bank 238 500780 0 0 0 0 500780 0
Total 3080 4082935 2834 3575539 8 6616 4076319 0
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