Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:36:31 PM 
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FTO Second Signatory

State : JHARKHAND District : SARAIKELA KHARSAWAN Block : RAJNAGAR Panchayat : TINTIDIH
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 3409 3409003 JH3409003015_180424APB_FTO_13224 Bank 18/04/2024 1 24990 15 22050 2 2940 22050 0
2 3409 3409003 JH3409003015_180424APB_FTO_13225 Bank 29/04/2024 1 2754 15 2430 2 324 2430 0
3 3409 3409003 JH3409003015_190424APB_FTO_15538 Bank 19/04/2024 1 14700 10 14700 0 0 14700 0
4 3409 3409003 JH3409003015_190424APB_FTO_15542 Bank 29/04/2024 1 1620 10 1620 0 0 1620 0
5 3409 3409003 JH3409003015_220424FTO_20426 Bank 22/04/2024 1 2964 2 2964 0 0 2964 0
6 3409 3409003 JH3409003015_290424APB_FTO_33443 Bank 29/04/2024 1 75460 37 71050 2 4410 71050 0
7 3409 3409003 JH3409003015_290424APB_FTO_33447 Bank 29/04/2024 1 8316 37 7830 2 486 7830 0
8 3409 3409003 JH3409003015_300424APB_FTO_35144 Bank 30/04/2024 1 2940 1 2940 0 0 2940 0
9 3409 3409003 JH3409003015_300424APB_FTO_35150 Bank 30/04/2024 1 324 1 324 0 0 324 0
10 3409 3409003 JH3409003015_090524APB_FTO_51674 Bank 09/05/2024 1 64680 20 58800 2 5880 58800 0
11 3409 3409003 JH3409003015_090524APB_FTO_51679 Bank 09/05/2024 1 7128 20 6480 2 648 6480 0
12 3409 3409003 JH3409003015_160524APB_FTO_63436 Bank 16/05/2024 1 146265 55 146265 0 0 146265 0
13 3409 3409003 JH3409003015_160524APB_FTO_63443 Bank 16/05/2024 1 16119 55 16119 0 0 16119 0
14 3409 3409003 JH3409003015_180524FTO_66824 Bank 18/05/2024 1 4410 2 4410 0 0 4410 0
15 3409 3409003 JH3409003015_200524APB_FTO_70146 Bank 20/05/2024 1 19110 12 17640 1 1470 17640 0
16 3409 3409003 JH3409003015_200524APB_FTO_70147 Bank 20/05/2024 1 2106 12 1944 1 162 1944 0
17 3409 3409003 JH3409003015_210524APB_FTO_72865 Bank 21/05/2024 1 132300 50 129360 1 2940 129360 0
18 3409 3409003 JH3409003015_210524APB_FTO_72869 Bank 21/05/2024 1 14580 50 14256 1 324 14256 0
19 3409 3409003 JH3409003015_250524APB_FTO_80857 Bank 25/05/2024 1 490 2 490 0 0 490 0
20 3409 3409003 JH3409003015_250524APB_FTO_80861 Bank 25/05/2024 1 54 2 54 0 0 54 0
21 3409 3409003 JH3409003015_310524APB_FTO_90817 Bank 31/05/2024 1 82320 32 82320 0 0 82320 0
22 3409 3409003 JH3409003015_310524APB_FTO_90822 Bank 31/05/2024 1 9072 32 9072 0 0 9072 0
23 3409 3409003 JH3409003015_010624APB_FTO_93759 Bank 01/06/2024 1 95305 45 93835 1 1470 93835 0
24 3409 3409003 JH3409003015_010624APB_FTO_93762 Bank 01/06/2024 1 10503 45 10341 1 162 10341 0
25 3409 3409003 JH3409003015_030624APB_FTO_95626 Bank 03/06/2024 1 2940 2 2940 0 0 2940 0
26 3409 3409003 JH3409003015_030624APB_FTO_95627 Bank 03/06/2024 1 324 2 324 0 0 324 0
27 3409 3409003 JH3409003015_060624APB_FTO_100908 Bank 06/06/2024 1 57575 30 57575 0 0 57575 0
28 3409 3409003 JH3409003015_060624APB_FTO_100917 Bank 06/06/2024 1 6345 30 6345 0 0 6345 0
29 3409 3409003 JH3409003015_070624FTO_102615 Bank 07/06/2024 1 10290 4 10290 0 0 10290 0
30 3409 3409003 JH3409003015_070624FTO_102617 Bank 07/06/2024 1 648 3 648 0 0 648 0
31 3409 3409003 JH3409003015_070624APB_FTO_103268 Bank 07/06/2024 1 23030 8 23030 0 0 23030 0
32 3409 3409003 JH3409003015_070624APB_FTO_103269 Bank 07/06/2024 1 2538 8 2538 0 0 2538 0
33 3409 3409003 JH3409003015_110624APB_FTO_110038 Bank 11/06/2024 1 217560 81 217560 0 0 217560 0
34 3409 3409003 JH3409003015_110624APB_FTO_110043 Bank 11/06/2024 1 23976 81 23976 0 0 23976 0
35 3409 3409003 JH3409003015_110624APB_FTO_110827 Bank 11/06/2024 1 19110 13 19110 0 0 19110 0
36 3409 3409003 JH3409003015_110624APB_FTO_110834 Bank 11/06/2024 1 2106 13 2106 0 0 2106 0
37 3409 3409003 JH3409003015_140624APB_FTO_117460 Bank 14/06/2024 1 261170 110 258230 2 2940 258230 0
38 3409 3409003 JH3409003015_150624APB_FTO_119606 Bank 15/06/2024 1 32340 22 32340 0 0 32340 0
39 3409 3409003 JH3409003015_200624APB_FTO_128475 Bank 20/06/2024 1 56105 39 56105 0 0 56105 0
40 3409 3409003 JH3409003015_220624APB_FTO_132536 Bank 22/06/2024 1 148470 0 0 0 0 148470 0
41 3409 3409003 JH3409003015_240624APB_FTO_136200 Bank 24/06/2024 1 38220 0 0 0 0 38220 0
Total 41 1641257 1008 1430411 20 24156 1617101 0

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