Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:58 PM 
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FTO First Signatory

State : JHARKHAND District : SAHEBGANJ Block : Barharwa
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 JH3413009_030424APB_FTO_1687 Bank 03/04/2024 1 86640 77 85500 1 1140 85500 0
2 3413 3413009 JH3413009_150424APB_FTO_9599 Bank 15/04/2024 1 117600 78 114660 2 2940 114660 0
3 3413 3413009 JH3413009_160424APB_FTO_10230 Bank 16/04/2024 1 83790 57 83790 0 0 83790 0
4 3413 3413009 JH3413009_160424APB_FTO_11663 Bank 16/04/2024 1 119070 81 119070 0 0 119070 0
5 3413 3413009 JH3413009_160424APB_FTO_11676 Bank 16/04/2024 1 13122 81 13122 0 0 13122 0
6 3413 3413009 JH3413009_180424APB_FTO_14368 Bank 18/04/2024 1 58800 79 58065 1 735 58065 0
7 3413 3413009 JH3413009_180424APB_FTO_14403 Bank 18/04/2024 1 6480 79 6399 1 81 6399 0
8 3413 3413009 JH3413009_200424APB_FTO_18086 Bank 20/04/2024 1 152880 104 152880 0 0 152880 0
9 3413 3413009 JH3413009_200424APB_FTO_18102 Bank 20/04/2024 1 16848 104 16848 0 0 16848 0
10 3413 3413009 JH3413009_280424APB_FTO_31594 Bank 28/04/2024 1 136710 93 136710 0 0 136710 0
11 3413 3413009 JH3413009_280424APB_FTO_32076 Bank 28/04/2024 1 117600 78 114660 2 2940 114660 0
12 3413 3413009 JH3413009_280424APB_FTO_32099 Bank 28/04/2024 1 4536 28 4536 0 0 4536 0
13 3413 3413009 JH3413009_280424APB_FTO_32100 Bank 28/04/2024 1 23490 144 23328 1 162 23328 0
14 3413 3413009 JH3413009_050524APB_FTO_43712 Bank 05/05/2024 1 63210 43 63210 0 0 63210 0
15 3413 3413009 JH3413009_050524APB_FTO_43714 Bank 05/05/2024 1 6966 43 6966 0 0 6966 0
16 3413 3413009 JH3413009_050524APB_FTO_43732 Bank 05/05/2024 1 114660 78 114660 0 0 114660 0
17 3413 3413009 JH3413009_050524APB_FTO_43733 Bank 05/05/2024 1 12636 77 12474 1 162 12474 0
18 3413 3413009 JH3413009_100524APB_FTO_53497 Bank 10/05/2024 1 113190 77 113190 0 0 113190 0
19 3413 3413009 JH3413009_150524APB_FTO_61946 Bank 16/05/2024 1 113190 77 113190 0 0 113190 0
20 3413 3413009 JH3413009_160524APB_FTO_63143 Bank 16/05/2024 1 61740 42 61740 0 0 61740 0
21 3413 3413009 JH3413009_160524APB_FTO_63153 Bank 16/05/2024 1 6804 42 6804 0 0 6804 0
22 3413 3413009 JH3413009_280524APB_FTO_84691 Bank 28/05/2024 1 64925 45 64925 0 0 64925 0
23 3413 3413009 JH3413009_280524APB_FTO_84694 Bank 28/05/2024 1 7155 45 7155 0 0 7155 0
24 3413 3413009 JH3413009_280524APB_FTO_86064 Bank 28/05/2024 1 82320 56 82320 0 0 82320 0
25 3413 3413009 JH3413009_280524APB_FTO_86069 Bank 28/05/2024 1 9072 56 9072 0 0 9072 0
26 3413 3413009 JH3413009_060624APB_FTO_101472 Bank 08/06/2024 1 96530 74 96530 0 0 96530 0
27 3413 3413009 JH3413009_060624APB_FTO_101474 Bank 08/06/2024 1 10638 73 10476 1 162 10476 0
28 3413 3413009 JH3413009_180624APB_FTO_124130 Bank 18/06/2024 1 147000 100 147000 0 0 147000 0
29 3413 3413009 JH3413009_180624APB_FTO_124132 Bank 18/06/2024 1 41148 254 41148 0 0 41148 0
30 3413 3413009 JH3413009_180624APB_FTO_124140 Bank 18/06/2024 1 64680 44 64680 0 0 64680 0
31 3413 3413009 JH3413009_180624APB_FTO_124144 Bank 18/06/2024 1 7128 44 7128 0 0 7128 0
32 3413 3413009 JH3413009_250624APB_FTO_138553 Bank 25/06/2024 1 292285 213 292285 0 0 292285 0
33 3413 3413009 JH3413009_250624APB_FTO_138565 Bank 25/06/2024 1 32211 213 32211 0 0 32211 0
34 3413 3413009 JH3413009_080724APB_FTO_169922 Bank 08/07/2024 1 223685 193 223685 0 0 223685 0
35 3413 3413009 JH3413009_080724APB_FTO_169926 Bank 08/07/2024 1 24651 193 24651 0 0 24651 0
36 3413 3413009 JH3413009_180724APB_FTO_189178 Bank 18/07/2024 1 46060 35 46060 0 0 46060 0
37 3413 3413009 JH3413009_180724APB_FTO_189194 Bank 18/07/2024 1 5076 35 5076 0 0 5076 0
Total 37 2584526 3235 2576204 10 8322 2576204 0

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