Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:24:12 AM 
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FTO Second Signatory

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
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 3401 3401004 JH3401004023_020424APB_FTO_1037 Bank 02/04/2024 1 100548 39 97812 1 2736 97812 0
2 3401 3401004 JH3401004023_020424APB_FTO_1039 Bank 02/04/2024 1 11907 39 11583 1 324 11583 0
3 3401 3401004 JH3401004023_160424APB_FTO_11944 Bank 16/04/2024 1 1470 1 1470 0 0 1470 0
4 3401 3401004 JH3401004023_190424APB_FTO_14755 Bank 19/04/2024 1 154350 53 154350 0 0 154350 0
5 3401 3401004 JH3401004023_190424APB_FTO_14758 Bank 02/05/2024 1 17172 54 17172 0 0 17172 0
6 3401 3401004 JH3401004023_020524APB_FTO_37449 Bank 02/05/2024 1 33810 16 33810 0 0 33810 0
7 3401 3401004 JH3401004023_020524APB_FTO_37454 Bank 02/05/2024 1 3726 16 3726 0 0 3726 0
8 3401 3401004 JH3401004023_070524APB_FTO_48377 Bank 07/05/2024 1 59535 24 58065 1 1470 58065 0
9 3401 3401004 JH3401004023_070524APB_FTO_48386 Bank 07/05/2024 1 6561 24 6399 1 162 6399 0
10 3401 3401004 JH3401004023_200524APB_FTO_70669 Bank 20/05/2024 1 122500 43 119560 1 2940 119560 0
11 3401 3401004 JH3401004023_200524APB_FTO_70673 Bank 20/05/2024 1 13500 43 13176 1 324 13176 0
12 3401 3401004 JH3401004023_260524APB_FTO_81648 Bank 26/05/2024 1 49490 22 49490 0 0 49490 0
13 3401 3401004 JH3401004023_260524APB_FTO_81649 Bank 26/05/2024 1 5454 22 5454 0 0 5454 0
14 3401 3401004 JH3401004023_300524APB_FTO_89514 Bank 30/05/2024 1 102900 35 102900 0 0 102900 0
15 3401 3401004 JH3401004023_300524APB_FTO_89515 Bank 30/05/2024 1 11340 35 11340 0 0 11340 0
16 3401 3401004 JH3401004023_040624APB_FTO_97207 Bank 04/06/2024 1 82810 40 82810 0 0 82810 0
17 3401 3401004 JH3401004023_040624APB_FTO_97209 Bank 04/06/2024 1 9126 40 9126 0 0 9126 0
18 3401 3401004 JH3401004023_080624APB_FTO_103845 Bank 08/06/2024 1 32830 23 31360 1 1470 31360 0
19 3401 3401004 JH3401004023_080624APB_FTO_103846 Bank 08/06/2024 1 3618 23 3456 1 162 3456 0
20 3401 3401004 JH3401004023_100624FTO_108376 Bank 10/06/2024 1 4410 2 4410 0 0 4410 0
21 3401 3401004 JH3401004023_100624FTO_108379 Bank 10/06/2024 1 324 1 324 0 0 324 0
22 3401 3401004 JH3401004023_110624APB_FTO_109798 Bank 11/06/2024 1 26460 18 26460 0 0 26460 0
23 3401 3401004 JH3401004023_110624APB_FTO_109800 Bank 11/06/2024 1 2916 18 2916 0 0 2916 0
24 3401 3401004 JH3401004023_160624APB_FTO_120982 Bank 16/06/2024 1 51450 27 51450 0 0 51450 0
25 3401 3401004 JH3401004023_210624APB_FTO_129322 Bank 21/06/2024 1 22050 0 0 0 0 22050 0
26 3401 3401004 JH3401004023_220624APB_FTO_133557 Bank 22/06/2024 1 72520 0 0 0 0 72520 0
Total 26 1002777 658 898619 8 9588 993189 0

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