Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:19 PM 
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FTO First Signatory

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : BINODPUR
Order By:
SNo
 		District Code
 		Block Code
 		FTO No.
 		Financial Institution
 		Signatory Date
 		No of Transaction
 		Amount(In Rs.)
 		No of Transaction Processed
 		Amount(In Rs.)
 		No of Transaction Rejected
 		Amount(In Rs.)
 		Total Processed Amount(In Rs.)
 		No of Invalid Account
1 2 3 4 5 6 7 8 9 10 11 12 13=8-11 14
1 3413 3413009 JH3413009008_190424APB_FTO_16319 Bank 19/04/2024 1 23520 16 23520 0 0 23520 0
2 3413 3413009 JH3413009008_190424APB_FTO_16321 Bank 19/04/2024 1 2592 16 2592 0 0 2592 0
3 3413 3413009 JH3413009008_030524APB_FTO_40852 Bank 03/05/2024 1 7350 5 7350 0 0 7350 0
4 3413 3413009 JH3413009008_030524APB_FTO_40854 Bank 03/05/2024 1 810 5 810 0 0 810 0
5 3413 3413009 JH3413009008_250624APB_FTO_138504 Bank 25/06/2024 1 11760 8 11760 0 0 11760 0
6 3413 3413009 JH3413009008_250624APB_FTO_138506 Bank 25/06/2024 1 1296 8 1296 0 0 1296 0
7 3413 3413009 JH3413009008_250624APB_FTO_138515 Bank 25/06/2024 1 2940 2 2940 0 0 2940 0
8 3413 3413009 JH3413009008_250624APB_FTO_138516 Bank 25/06/2024 1 324 2 324 0 0 324 0
9 3413 3413009 JH3413009008_260624APB_FTO_140564 Bank 26/06/2024 1 735 3 735 0 0 735 0
10 3413 3413009 JH3413009008_260624APB_FTO_140589 Bank 26/06/2024 1 81 3 81 0 0 81 0
11 3413 3413009 JH3413009008_050724APB_FTO_162583 Bank 05/07/2024 1 7350 5 7350 0 0 7350 0
12 3413 3413009 JH3413009008_050724APB_FTO_162929 Bank 05/07/2024 1 810 5 810 0 0 810 0
13 3413 3413009 JH3413009008_080724APB_FTO_169902 Bank 09/07/2024 1 13230 9 13230 0 0 13230 0
14 3413 3413009 JH3413009008_080724APB_FTO_169905 Bank 09/07/2024 1 1458 9 1458 0 0 1458 0
15 3413 3413009 JH3413009008_180724APB_FTO_188803 Bank 18/07/2024 1 33810 22 32340 1 1470 32340 0
16 3413 3413009 JH3413009008_180724APB_FTO_188808 Bank 18/07/2024 1 3726 22 3564 1 162 3564 0
17 3413 3413009 JH3413009008_180724APB_FTO_189297 Bank 18/07/2024 1 14700 5 14700 0 0 14700 0
18 3413 3413009 JH3413009008_180724APB_FTO_189298 Bank 18/07/2024 1 1620 5 1620 0 0 1620 0
19 3413 3413009 JH3413009008_220724APB_FTO_197375 Bank 22/07/2024 1 2940 1 1470 1 1470 1470 0
20 3413 3413009 JH3413009008_220724APB_FTO_197380 Bank 22/07/2024 1 324 0 0 0 0 324 0
Total 20 131376 151 127950 3 3102 128274 0

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