Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:58:31 PM 
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Partial FTO For Proccessing by Bank

State : JHARKHAND District : DHANBAD Block : Nirsa
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 JH3421005050_150424APB_FTO_9288 Bank 34 1836 33 1782 0 0 1836 0
2 JH3421005051_160424APB_FTO_10272 Bank 140 40824 139 40500 0 0 40824 0
3 JH3421005020_250424APB_FTO_27120 Bank 99 16065 98 15903 0 0 16065 0
4 JH3421005051_290424APB_FTO_33341 Bank 152 43578 151 43254 0 0 43578 0
5 JH3421005026_300424APB_FTO_35182 Bank 44 3888 43 3780 0 0 3888 0
6 JH3421005010_010524APB_FTO_36811 Bank 8 11760 6 8820 0 0 11760 0
7 JH3421005060_020524APB_FTO_36991 Bank 233 338262 69 100695 0 0 338262 0
8 JH3421005037_020524APB_FTO_37253 Bank 42 64435 34 52675 0 0 64435 0
9 JH3421005037_020524APB_FTO_37260 Bank 42 7101 41 6939 0 0 7101 0
10 JH3421005020_020524APB_FTO_37535 Bank 88 12582 87 12447 0 0 12582 0
11 JH3421005066_040524APB_FTO_42048 Bank 44 53900 41 50225 0 0 53900 0
12 JH3421005047_040524APB_FTO_42064 Bank 10 5635 1 735 0 0 5635 0
13 JH3421005024_060524APB_FTO_44782 Bank 48 69335 28 39935 0 0 69335 0
14 JH3421005030_060524APB_FTO_44831 Bank 116 18684 115 18522 0 0 18684 0
15 JH3421005065_060524APB_FTO_45667 Bank 168 244510 145 210945 0 0 244510 0
16 JH3421005010_060524APB_FTO_46060 Bank 116 167742 112 161862 0 0 167742 0
17 JH3421005056_070524APB_FTO_46459 Bank 36 53082 34 50142 0 0 53082 0
18 JH3421005066_070524APB_FTO_46847 Bank 21 25725 16 19600 0 0 25725 0
19 JH3421005037_070524APB_FTO_47173 Bank 42 61740 35 51450 0 0 61740 0
20 JH3421005010_070524APB_FTO_47312 Bank 7 9472 6 8002 0 0 9472 0
21 JH3421005025_070524APB_FTO_47495 Bank 66 97020 30 44100 0 0 97020 0
22 JH3421005026_070524APB_FTO_47532 Bank 27 1917 26 1836 0 0 1917 0
23 JH3421005018_130524APB_FTO_58099 Bank 89 134505 38 58310 0 0 134505 0
24 JH3421005067_130524APB_FTO_58419 Bank 23 24255 16 18865 0 0 24255 0
25 JH3421005067_130524APB_FTO_58422 Bank 23 2673 22 2646 0 0 2673 0
26 JH3421005002_130524APB_FTO_58598 Bank 15 22050 11 16170 0 0 22050 0
27 JH3421005010_130524APB_FTO_59106 Bank 115 169050 90 132300 0 0 169050 0
28 JH3421005028_140524APB_FTO_59659 Bank 8 1960 3 735 0 0 1960 0
Total 1856 1703586 1470 1173175 0 0 1703586 0
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