Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-Sep-2024 11:44:49 PM
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FTO Second Signatory
State :
JHARKHAND
District :
SAHEBGANJ
Block :
Barharwa
Panchayat :
HARIHARA
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
JH3413009011_050524APB_FTO_44033
Bank
05/05/2024
1
267785
183
266315
1
1470
266315
0
2
3413
3413009
JH3413009011_050524APB_FTO_44038
Bank
05/05/2024
1
29511
183
29349
1
162
29349
0
3
3413
3413009
JH3413009011_060524APB_FTO_45780
Bank
06/05/2024
1
230790
156
229320
1
1470
229320
0
4
3413
3413009
JH3413009011_060524APB_FTO_45783
Bank
06/05/2024
1
25434
156
25272
1
162
25272
0
5
3413
3413009
JH3413009011_060524APB_FTO_45789
Bank
06/05/2024
1
39690
27
39690
0
0
39690
0
6
3413
3413009
JH3413009011_060524APB_FTO_45790
Bank
06/05/2024
1
4374
27
4374
0
0
4374
0
7
3413
3413009
JH3413009011_200524APB_FTO_70391
Bank
20/05/2024
1
623035
212
623035
0
0
623035
0
8
3413
3413009
JH3413009011_200524APB_FTO_70396
Bank
02/06/2024
1
68661
212
68661
0
0
68661
0
9
3413
3413009
JH3413009011_020624APB_FTO_94583
Bank
02/06/2024
1
132300
45
132300
0
0
132300
0
10
3413
3413009
JH3413009011_020624APB_FTO_94588
Bank
02/06/2024
1
14580
45
14580
0
0
14580
0
11
3413
3413009
JH3413009011_100624APB_FTO_109274
Bank
10/06/2024
1
55125
45
55125
0
0
55125
0
12
3413
3413009
JH3413009011_100624APB_FTO_109284
Bank
10/06/2024
1
6075
45
6075
0
0
6075
0
Total
12
1497360
1336
1494096
4
3264
1494096
0
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