Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:23:47 AM 
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FTO send to BANK

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
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 JH3401004006_020424APB_FTO_1071 Bank 89 124488 89 124488 0 0 124488 0
2 JH3401004006_020424APB_FTO_1073 Bank 89 14742 89 14742 0 0 14742 0
3 JH3401004006_130424APB_FTO_6057 Bank 175 256760 174 255290 1 1470 255290 0
4 JH3401004006_130424APB_FTO_6066 Bank 175 28296 174 28134 1 162 28134 0
5 JH3401004006_150424APB_FTO_9526 Bank 27 42630 27 42630 0 0 42630 0
6 JH3401004006_150424APB_FTO_9528 Bank 27 4698 27 4698 0 0 4698 0
7 JH3401004006_190424APB_FTO_16482 Bank 98 151165 98 151165 0 0 151165 0
8 JH3401004006_190424APB_FTO_16484 Bank 98 16659 98 16659 0 0 16659 0
9 JH3401004006_230424APB_FTO_23762 Bank 10 14700 10 14700 0 0 14700 0
10 JH3401004006_260424APB_FTO_29073 Bank 102 142590 100 139650 2 2940 139650 0
11 JH3401004006_260424APB_FTO_29076 Bank 112 17334 110 17010 2 324 17010 0
12 JH3401004006_050524APB_FTO_43308 Bank 132 194040 131 192570 1 1470 192570 0
13 JH3401004006_050524APB_FTO_43310 Bank 132 21384 131 21222 1 162 21222 0
14 JH3401004006_060524APB_FTO_45820 Bank 7 10290 7 10290 0 0 10290 0
15 JH3401004006_130524APB_FTO_58210 Bank 126 185220 126 185220 0 0 185220 0
16 JH3401004006_130524APB_FTO_58212 Bank 133 21546 133 21546 0 0 21546 0
17 JH3401004006_160524APB_FTO_63523 Bank 179 272440 179 272440 0 0 272440 0
18 JH3401004006_160524APB_FTO_63530 Bank 179 30024 179 30024 0 0 30024 0
19 JH3401004006_200524APB_FTO_71720 Bank 89 130830 89 130830 0 0 130830 0
20 JH3401004006_200524APB_FTO_71724 Bank 89 14418 89 14418 0 0 14418 0
21 JH3401004006_220524APB_FTO_75101 Bank 170 255535 170 255535 0 0 255535 0
22 JH3401004006_220524APB_FTO_75104 Bank 170 28161 170 28161 0 0 28161 0
23 JH3401004006_270524APB_FTO_84009 Bank 10 14700 10 14700 0 0 14700 0
24 JH3401004006_270524APB_FTO_84010 Bank 10 1620 10 1620 0 0 1620 0
25 JH3401004006_280524APB_FTO_86240 Bank 245 353780 245 353780 0 0 353780 0
26 JH3401004006_280524APB_FTO_86243 Bank 245 38988 245 38988 0 0 38988 0
27 JH3401004006_030624APB_FTO_96282 Bank 139 214130 139 214130 0 0 214130 0
28 JH3401004006_030624APB_FTO_96286 Bank 139 23598 139 23598 0 0 23598 0
29 JH3401004006_080624APB_FTO_104826 Bank 193 284935 192 283465 1 1470 283465 0
30 JH3401004006_080624APB_FTO_104833 Bank 193 31401 192 31239 1 162 31239 0
31 JH3401004006_080624FTO_105406 Bank 4 6300 4 6300 0 0 6300 0
32 JH3401004006_080624FTO_105407 Bank 9 1062 9 1062 0 0 1062 0
33 JH3401004006_110624APB_FTO_111885 Bank 132 195020 132 195020 0 0 195020 0
34 JH3401004006_110624APB_FTO_111888 Bank 132 21492 132 21492 0 0 21492 0
35 JH3401004006_160624APB_FTO_121170 Bank 154 228340 154 228340 0 0 228340 0
36 JH3401004006_210624APB_FTO_131053 Bank 109 182770 0 0 0 0 182770 0
37 JH3401004006_240624APB_FTO_136628 Bank 181 264355 0 0 0 0 264355 0
Total 4303 3840441 4003 3385156 10 8160 3832281 0
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