Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 07:51:38 AM 
Back  
Partial FTO For Proccessing by Bank

State : JHARKHAND District : RANCHI Block : MANDAR
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 JH3401011018_250124APB_FTO_905224 Bank 202 31104 200 30834 0 0 31104 0
2 JH3401011015_270124APB_FTO_908199 Bank 133 21492 132 21330 0 0 21492 0
3 JH3401011009_030224APB_FTO_919720 Bank 87 13986 86 13824 0 0 13986 0
4 JH3401011013_090224APB_FTO_929076 Bank 160 25596 159 25434 0 0 25596 0
5 JH3401011019_120224APB_FTO_931977 Bank 3 486 2 324 0 0 486 0
6 JH3401011015_150224APB_FTO_938047 Bank 153 24003 152 23841 0 0 24003 0
7 JH3401011019_190224APB_FTO_945135 Bank 21 3402 20 3240 0 0 3402 0
8 JH3401011013_190224APB_FTO_945177 Bank 109 15579 108 15417 0 0 15579 0
9 JH3401011019_040324APB_FTO_978485 Bank 16 2052 15 1890 0 0 2052 0
10 JH3401011013_070324APB_FTO_984708 Bank 126 19926 123 19440 0 0 19926 0
11 JH3401011010_070324APB_FTO_984874 Bank 23 3726 22 3564 0 0 3726 0
12 JH3401011008_140324APB_FTO_998370 Bank 142 21897 141 21735 0 0 21897 0
13 JH3401011015_140324APB_FTO_998400 Bank 98 13446 97 13284 0 0 13446 0
14 JH3401011013_140324APB_FTO_998413 Bank 42 6750 41 6642 0 0 6750 0
15 JH3401011002_150324APB_FTO_1000496 Bank 88 14175 87 14013 0 0 14175 0
16 JH3401011011_190324APB_FTO_1007751 Bank 95 14310 94 14148 0 0 14310 0
17 JH3401011013_190324APB_FTO_1007764 Bank 288 45144 285 44712 0 0 45144 0
18 JH3401011007_210324APB_FTO_1011557 Bank 39 5643 36 5157 0 0 5643 0
19 JH3401011009_210324APB_FTO_1011945 Bank 327 50841 322 50031 0 0 50841 0
20 JH3401011013_230324APB_FTO_1015266 Bank 172 27459 171 27297 0 0 27459 0
21 JH3401011006_300324APB_FTO_1029666 Bank 53 8586 52 8424 0 0 8586 0
22 JH3401011011_310324APB_FTO_1030953 Bank 133 20925 132 20763 0 0 20925 0
Total 2510 390528 2477 385344 0 0 390528 0
Download In Excel