Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:44:36 PM 
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FTO Second Signatory

State : JHARKHAND District : DHANBAD Block : Nirsa Panchayat : Baijna
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 3421 3421005 JH3421005004_160822FTO_177625 Bank 16/08/2022 1 2700 2 2700 0 0 2700 0
2 3421 3421005 JH3421005004_300822FTO_216511 Bank 30/08/2022 1 3780 3 3780 0 0 3780 0
3 3421 3421005 JH3421005004_300822FTO_216517 Bank 30/08/2022 1 486 3 486 0 0 486 0
4 3421 3421005 JH3421005004_050922FTO_231541 Bank 05/09/2022 1 4410 3 4410 0 0 4410 0
5 3421 3421005 JH3421005004_050922FTO_231607 Bank 05/09/2022 1 567 3 567 0 0 567 0
6 3421 3421005 JH3421005004_160922FTO_264949 Bank 16/09/2022 1 9450 9 9450 0 0 9450 0
7 3421 3421005 JH3421005004_160922APB_FTO_264957 Bank 16/09/2022 1 8400 11 8400 0 0 8400 0
8 3421 3421005 JH3421005004_160922FTO_264964 Bank 16/09/2022 1 1215 9 1215 0 0 1215 0
9 3421 3421005 JH3421005004_160922APB_FTO_264970 Bank 16/09/2022 1 1080 11 1080 0 0 1080 0
10 3421 3421005 JH3421005004_101122FTO_415933 Bank 10/11/2022 1 1890 3 1890 0 0 1890 0
11 3421 3421005 JH3421005004_101122APB_FTO_415934 Bank 10/11/2022 1 1890 3 1890 0 0 1890 0
12 3421 3421005 JH3421005004_101122FTO_415942 Bank 10/11/2022 1 243 3 243 0 0 243 0
13 3421 3421005 JH3421005004_101122APB_FTO_415943 Bank 10/11/2022 1 243 3 243 0 0 243 0
14 3421 3421005 JH3421005004_301122FTO_461667 Bank 30/11/2022 1 2520 2 2520 0 0 2520 0
15 3421 3421005 JH3421005004_301122FTO_461678 Bank 30/11/2022 1 324 2 324 0 0 324 0
16 3421 3421005 JH3421005004_091222FTO_482455 Bank 09/12/2022 1 840 1 840 0 0 840 0
17 3421 3421005 JH3421005004_091222APB_FTO_482475 Bank 09/12/2022 1 1260 1 1260 0 0 1260 0
18 3421 3421005 JH3421005004_091222FTO_482481 Bank 09/12/2022 1 108 1 108 0 0 108 0
19 3421 3421005 JH3421005004_091222APB_FTO_482491 Bank 09/12/2022 1 162 1 162 0 0 162 0
20 3421 3421005 JH3421005004_151222FTO_498665 Bank 15/12/2022 1 1470 1 1470 0 0 1470 0
21 3421 3421005 JH3421005004_151222APB_FTO_498670 Bank 15/12/2022 1 1470 1 1470 0 0 1470 0
22 3421 3421005 JH3421005004_151222FTO_498673 Bank 15/12/2022 1 189 1 189 0 0 189 0
23 3421 3421005 JH3421005004_151222APB_FTO_498676 Bank 15/12/2022 1 189 1 189 0 0 189 0
24 3421 3421005 JH3421005004_281222FTO_533573 Bank 28/12/2022 1 1260 1 1260 0 0 1260 0
25 3421 3421005 JH3421005004_281222APB_FTO_533577 Bank 28/12/2022 1 1260 1 1260 0 0 1260 0
26 3421 3421005 JH3421005004_281222FTO_533589 Bank 28/12/2022 1 162 1 162 0 0 162 0
27 3421 3421005 JH3421005004_281222APB_FTO_533591 Bank 28/12/2022 1 162 1 162 0 0 162 0
28 3421 3421005 JH3421005004_040123FTO_552383 Bank 04/01/2023 1 1260 1 1260 0 0 1260 0
29 3421 3421005 JH3421005004_040123APB_FTO_552387 Bank 04/01/2023 1 1260 1 1260 0 0 1260 0
30 3421 3421005 JH3421005004_040123FTO_552396 Bank 04/01/2023 1 162 1 162 0 0 162 0
31 3421 3421005 JH3421005004_040123APB_FTO_552399 Bank 04/01/2023 1 162 1 162 0 0 162 0
32 3421 3421005 JH3421005004_170323FTO_711775 Bank 18/03/2023 1 210 1 210 0 0 210 0
33 3421 3421005 JH3421005004_170323APB_FTO_711791 Bank 18/03/2023 1 210 1 210 0 0 210 0
34 3421 3421005 JH3421005004_170323FTO_711797 Bank 18/03/2023 1 27 1 27 0 0 27 0
35 3421 3421005 JH3421005004_170323APB_FTO_711801 Bank 18/03/2023 1 27 1 27 0 0 27 0
36 3421 3421005 JH3421005004_270323FTO_733334 Bank 27/03/2023 1 3360 4 3360 0 0 3360 0
37 3421 3421005 JH3421005004_270323APB_FTO_733337 Bank 27/03/2023 1 2730 3 2730 0 0 2730 0
38 3421 3421005 JH3421005004_270323FTO_733345 Bank 27/03/2023 1 432 4 432 0 0 432 0
39 3421 3421005 JH3421005004_270323APB_FTO_733346 Bank 27/03/2023 1 351 3 351 0 0 351 0
40 3421 3421005 JH3421005004_310323FTO_749843 Bank 31/03/2023 1 1260 1 1260 0 0 1260 0
41 3421 3421005 JH3421005004_310323APB_FTO_749850 Bank 31/03/2023 1 1260 1 1260 0 0 1260 0
42 3421 3421005 JH3421005004_310323FTO_749874 Bank 31/03/2023 1 162 1 162 0 0 162 0
43 3421 3421005 JH3421005004_310323APB_FTO_749881 Bank 31/03/2023 1 162 1 162 0 0 162 0
Total 43 60765 108 60765 0 0 60765 0

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