Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 03:21:38 PM 
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Partial FTO For Proccessing 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 JH3401004012_260124APB_FTO_906234 Bank 337 53892 334 53406 0 0 53892 0
2 JH3401004012_010224APB_FTO_915292 Bank 105 16578 104 16416 0 0 16578 0
3 JH3401004012_020224FTO_916854 Bank 15 2430 6 972 0 0 2430 0
4 JH3401004017_020224FTO_916884 Bank 5 810 3 486 0 0 810 0
5 JH3401004012_030224APB_FTO_918718 Bank 227 36666 225 36342 0 0 36666 0
6 JH3401004008_040224APB_FTO_920048 Bank 16 2457 15 2295 0 0 2457 0
7 JH3401004012_060224APB_FTO_922636 Bank 53 8559 51 8235 0 0 8559 0
8 JH3401004012_120224APB_FTO_932403 Bank 157 25164 155 24840 0 0 25164 0
9 JH3401004020_130224APB_FTO_934252 Bank 192 31104 191 30942 0 0 31104 0
10 JH3401004008_200224APB_FTO_945673 Bank 17 4050 16 3888 0 0 4050 0
11 JH3401004015_260224APB_FTO_963139 Bank 211 33858 210 33696 0 0 33858 0
12 JH3401004018_290224APB_FTO_971586 Bank 2 54 1 27 0 0 54 0
13 JH3401004013_290224APB_FTO_971667 Bank 67 9396 66 9234 0 0 9396 0
14 JH3401004017_010324APB_FTO_971988 Bank 103 15903 102 15741 0 0 15903 0
15 JH3401004015_020324APB_FTO_974585 Bank 150 24246 149 24084 0 0 24246 0
16 JH3401004013_080324APB_FTO_986894 Bank 93 13824 92 13662 0 0 13824 0
17 JH3401004016_090324APB_FTO_987439 Bank 97 22356 96 22032 0 0 22356 0
18 JH3401004016_100324APB_FTO_989401 Bank 33 10638 32 10314 0 0 10638 0
19 JH3401004020_140324APB_FTO_997908 Bank 12 324 11 297 0 0 324 0
20 JH3401004013_150324APB_FTO_1000645 Bank 62 9342 61 9180 0 0 9342 0
21 JH3401004023_180324APB_FTO_1004646 Bank 31 9234 30 8910 0 0 9234 0
22 JH3401004005_210324APB_FTO_1010847 Bank 23 6534 22 6237 0 0 6534 0
23 JH3401004006_220324APB_FTO_1013101 Bank 219 35235 218 35073 0 0 35235 0
24 JH3401004011_220324APB_FTO_1013641 Bank 72 11664 70 11340 0 0 11664 0
25 JH3401004012_230324APB_FTO_1015885 Bank 163 26163 162 26001 0 0 26163 0
26 JH3401004013_230324APB_FTO_1015931 Bank 186 29403 182 28755 0 0 29403 0
27 JH3401004012_300324APB_FTO_1027558 Bank 423 68472 420 67986 0 0 68472 0
28 JH3401004010_300324APB_FTO_1027905 Bank 36 4617 35 4455 0 0 4617 0
Total 3107 512973 3059 504846 0 0 512973 0
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