Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 09:04:36 PM 
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FTO Pending for Processing by Bank

State : JHARKHAND District : RANCHI Block : BURMU
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_140423FTO_19715 Bank 8 9120 0 0 0 0 9120 0
2 JH3401004006_140423APB_FTO_19717 Bank 44 48336 0 0 0 0 48336 0
3 JH3401004002_150423FTO_21021 Bank 13 17784 0 0 0 0 17784 0
4 JH3401004002_150423APB_FTO_21033 Bank 89 121752 0 0 0 0 121752 0
5 JH3401004014_150423FTO_21034 Bank 6 8208 0 0 0 0 8208 0
6 JH3401004014_150423APB_FTO_21041 Bank 43 58824 0 0 0 0 58824 0
7 JH3401004020_150423FTO_21064 Bank 6 8208 0 0 0 0 8208 0
8 JH3401004020_150423APB_FTO_21065 Bank 37 50616 0 0 0 0 50616 0
9 JH3401004019_150423FTO_22572 Bank 4 4332 0 0 0 0 4332 0
10 JH3401004019_150423APB_FTO_22576 Bank 10 10260 0 0 0 0 10260 0
11 JH3401004016_170423FTO_26394 Bank 36 63840 0 0 0 0 63840 0
12 JH3401004016_170423APB_FTO_26413 Bank 111 173280 0 0 0 0 173280 0
13 JH3401004007_170423FTO_27074 Bank 2 2736 0 0 0 0 2736 0
14 JH3401004007_170423APB_FTO_27077 Bank 24 32832 0 0 0 0 32832 0
15 JH3401004011_170423APB_FTO_27114 Bank 14 19152 0 0 0 0 19152 0
16 JH3401004008_170423FTO_27142 Bank 5 6840 0 0 0 0 6840 0
17 JH3401004008_170423APB_FTO_27146 Bank 7 9576 0 0 0 0 9576 0
18 JH3401004006_170423FTO_27646 Bank 9 11400 0 0 0 0 11400 0
19 JH3401004006_170423APB_FTO_27648 Bank 74 103740 0 0 0 0 103740 0
20 JH3401004001_170423FTO_27824 Bank 1 1368 0 0 0 0 1368 0
21 JH3401004001_170423APB_FTO_27828 Bank 20 20064 0 0 0 0 20064 0
22 JH3401004002_170423FTO_27832 Bank 2 2736 0 0 0 0 2736 0
23 JH3401004002_170423APB_FTO_27847 Bank 21 28728 0 0 0 0 28728 0
24 JH3401004020_170423FTO_27865 Bank 1 1368 0 0 0 0 1368 0
25 JH3401004020_170423APB_FTO_27872 Bank 14 19152 0 0 0 0 19152 0
26 JH3401004005_170423FTO_27922 Bank 1 1368 0 0 0 0 1368 0
27 JH3401004005_170423APB_FTO_27927 Bank 7 9576 0 0 0 0 9576 0
28 JH3401004018_170423FTO_28141 Bank 8 10944 0 0 0 0 10944 0
29 JH3401004018_170423APB_FTO_28146 Bank 31 42408 0 0 0 0 42408 0
30 JH3401004003_170423FTO_28200 Bank 1 1368 0 0 0 0 1368 0
31 JH3401004003_170423APB_FTO_28203 Bank 4 5472 0 0 0 0 5472 0
32 JH3401004022_170423FTO_28288 Bank 10 13583 0 0 0 0 13583 0
33 JH3401004022_170423APB_FTO_28292 Bank 51 69477 0 0 0 0 69477 0
34 JH3401004002_010224FTO_915589 Bank 15 2430 0 0 0 0 2430 0
35 JH3401004003_010224FTO_915603 Bank 2 324 0 0 0 0 324 0
36 JH3401004014_020224FTO_916859 Bank 6 972 0 0 0 0 972 0
37 JH3401004020_020224FTO_916889 Bank 14 2268 0 0 0 0 2268 0
Total 751 994442 0 0 0 0 994442 0
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