Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
19-Jun-2024 09:46:00 PM
Implimenting Agency Wise FTO send to BANK
State :
राजस्थान
District :
JHUNJHUNU
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
RJ2705999150_011122APB_FTO_278277
Bank
4
11910
4
11910
0
0
11910
0
2
RJ2705999150_270422FTO_23793
Bank
8
22984
8
22984
0
0
22984
0
3
RJ2705999150_270422APB_FTO_23794
Bank
7
20111
6
17238
1
2873
17238
0
4
RJ2705999150_220622FTO_92127
Bank
8
21216
8
21216
0
0
21216
0
5
RJ2705999150_220622APB_FTO_92129
Bank
2
5304
2
5304
0
0
5304
0
6
RJ2705999150_211122FTO_298140
Bank
7
18564
7
18564
0
0
18564
0
7
RJ2705999150_211122APB_FTO_298150
Bank
3
7956
3
7956
0
0
7956
0
8
RJ2705999150_210722FTO_160038
Bank
10
28730
10
28730
0
0
28730
0
9
RJ2705999150_210722APB_FTO_160039
Bank
3
8619
3
8619
0
0
8619
0
10
RJ2705999150_200123APB_FTO_365919
Bank
6
13516
6
13516
0
0
13516
0
11
RJ2705999150_181022FTO_263383
Bank
1
2628
1
2628
0
0
2628
0
12
RJ2705999150_170822FTO_201185
Bank
3
8116
3
8116
0
0
8116
0
13
RJ2705999150_170822APB_FTO_201188
Bank
8
21072
8
21072
0
0
21072
0
14
RJ2705999150_160922FTO_231388
Bank
15
43095
15
43095
0
0
43095
0
15
RJ2705999150_160922APB_FTO_231389
Bank
4
11492
4
11492
0
0
11492
0
16
RJ2705999150_070422FTO_4203
Bank
16
27379
16
27379
0
0
27379
0
17
RJ2705999150_070422APB_FTO_4204
Bank
4
3971
4
3971
0
0
3971
0
18
RJ2705999150_060922FTO_218725
Bank
9
25857
9
25857
0
0
25857
0
19
RJ2705999150_060922APB_FTO_218727
Bank
10
28730
10
28730
0
0
28730
0
20
RJ2705999150_050722FTO_106958
Bank
17
47140
17
47140
0
0
47140
0
21
RJ2705999150_050722APB_FTO_106959
Bank
4
11440
4
11440
0
0
11440
0
22
RJ2705999150_041022FTO_246776
Bank
23
60684
22
58056
1
2628
58056
0
23
RJ2705999150_041022APB_FTO_246778
Bank
5
13212
5
13212
0
0
13212
0
24
RJ2705999150_030822FTO_184414
Bank
6
12840
6
12840
0
0
12840
0
25
RJ2705999150_030822APB_FTO_184417
Bank
2
4280
2
4280
0
0
4280
0
26
RJ2705999150_011122FTO_278276
Bank
21
62644
21
62644
0
0
62644
0
Total
206
543490
204
537989
2
5501
537989
0
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