Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-Sep-2024 11:30:58 PM
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FTO First Signatory
State :
JHARKHAND
District :
SAHEBGANJ
Block :
Barharwa
Panchayat :
DARIYAPUR
Order By:
FTO ID
Signatory Date
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
JH3413009010_060424APB_FTO_2638
Bank
07/04/2024
1
49248
35
47880
1
1368
47880
0
2
3413
3413009
JH3413009010_070424APB_FTO_2816
Bank
07/04/2024
1
5832
36
5832
0
0
5832
0
3
3413
3413009
JH3413009010_150424APB_FTO_9595
Bank
15/04/2024
1
52430
36
52430
0
0
52430
0
4
3413
3413009
JH3413009010_150424APB_FTO_9596
Bank
15/04/2024
1
5778
36
5778
0
0
5778
0
5
3413
3413009
JH3413009010_200424APB_FTO_18017
Bank
23/04/2024
1
43855
37
43855
0
0
43855
0
6
3413
3413009
JH3413009010_200424APB_FTO_18018
Bank
23/04/2024
1
4833
37
4833
0
0
4833
0
7
3413
3413009
JH3413009010_230424APB_FTO_22092
Bank
23/04/2024
1
2940
2
2940
0
0
2940
0
8
3413
3413009
JH3413009010_230424APB_FTO_22094
Bank
23/04/2024
1
324
2
324
0
0
324
0
9
3413
3413009
JH3413009010_280424APB_FTO_31582
Bank
30/04/2024
1
45325
31
45325
0
0
45325
0
10
3413
3413009
JH3413009010_280424APB_FTO_31583
Bank
30/04/2024
1
4995
31
4995
0
0
4995
0
11
3413
3413009
JH3413009010_050524APB_FTO_43727
Bank
06/05/2024
1
39690
26
38220
1
1470
38220
0
12
3413
3413009
JH3413009010_050524APB_FTO_43728
Bank
06/05/2024
1
4374
26
4212
1
162
4212
0
13
3413
3413009
JH3413009010_160524APB_FTO_63136
Bank
16/05/2024
1
9555
6
8085
1
1470
8085
0
14
3413
3413009
JH3413009010_160524APB_FTO_63139
Bank
16/05/2024
1
1053
6
891
1
162
891
0
15
3413
3413009
JH3413009010_180624APB_FTO_124110
Bank
18/06/2024
1
13230
9
13230
0
0
13230
0
16
3413
3413009
JH3413009010_180624APB_FTO_124112
Bank
18/06/2024
1
1458
9
1458
0
0
1458
0
17
3413
3413009
JH3413009010_260624APB_FTO_141153
Bank
26/06/2024
1
10780
15
10780
0
0
10780
0
18
3413
3413009
JH3413009010_260624APB_FTO_141154
Bank
26/06/2024
1
1188
15
1188
0
0
1188
0
19
3413
3413009
JH3413009010_080724APB_FTO_169877
Bank
08/07/2024
1
54145
43
52675
1
1470
52675
0
20
3413
3413009
JH3413009010_080724APB_FTO_169879
Bank
08/07/2024
1
5967
43
5805
1
162
5805
0
21
3413
3413009
JH3413009010_180724APB_FTO_189096
Bank
18/07/2024
1
62475
47
62475
0
0
62475
0
22
3413
3413009
JH3413009010_180724APB_FTO_189101
Bank
18/07/2024
1
6885
47
6885
0
0
6885
0
Total
22
426360
575
420096
7
6264
420096
0
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