Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:07:01 AM 
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FTO Second Signatory

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : TENUCHAT
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 3420 3420006 JH3420006021_260822FTO_203991 Bank 27/08/2022 1 24990 16 23520 1 1470 23520 0
2 3420 3420006 JH3420006021_260822APB_FTO_203992 Bank 27/08/2022 1 1470 1 1470 0 0 1470 0
3 3420 3420006 JH3420006021_260822FTO_203994 Bank 01/09/2022 1 3213 16 3024 1 189 3024 0
4 3420 3420006 JH3420006021_260822APB_FTO_203996 Bank 01/09/2022 1 189 1 189 0 0 189 0
5 3420 3420006 JH3420006021_100922FTO_246330 Bank 10/09/2022 1 16170 11 16170 0 0 16170 0
6 3420 3420006 JH3420006021_160922FTO_265155 Bank 16/09/2022 1 4410 3 4410 0 0 4410 0
7 3420 3420006 JH3420006021_160922FTO_265159 Bank 16/09/2022 1 2646 14 2646 0 0 2646 0
8 3420 3420006 JH3420006021_260922FTO_291574 Bank 26/09/2022 1 5880 4 5880 0 0 5880 0
9 3420 3420006 JH3420006021_260922FTO_291577 Bank 26/09/2022 1 756 4 756 0 0 756 0
10 3420 3420006 JH3420006021_280922FTO_299550 Bank 28/09/2022 1 210 0 0 1 210 0 0
11 3420 3420006 JH3420006021_280922FTO_299552 Bank 28/09/2022 1 27 0 0 1 27 0 0
12 3420 3420006 JH3420006021_031022FTO_314881 Bank 03/10/2022 1 8820 6 8820 0 0 8820 0
13 3420 3420006 JH3420006021_301022FTO_387296 Bank 30/10/2022 1 8400 6 8400 0 0 8400 0
14 3420 3420006 JH3420006021_301022FTO_387302 Bank 30/10/2022 1 2214 12 2214 0 0 2214 0
15 3420 3420006 JH3420006021_101122FTO_416127 Bank 10/11/2022 1 1470 1 1470 0 0 1470 0
16 3420 3420006 JH3420006021_101122FTO_416131 Bank 10/11/2022 1 189 1 189 0 0 189 0
17 3420 3420006 JH3420006021_021222FTO_468619 Bank 02/12/2022 1 420 1 420 0 0 420 0
18 3420 3420006 JH3420006021_021222APB_FTO_468621 Bank 02/12/2022 1 630 2 630 0 0 630 0
19 3420 3420006 JH3420006021_021222FTO_468622 Bank 02/12/2022 1 54 1 54 0 0 54 0
20 3420 3420006 JH3420006021_021222APB_FTO_468624 Bank 02/12/2022 1 81 2 81 0 0 81 0
21 3420 3420006 JH3420006021_071222FTO_477160 Bank 07/12/2022 1 2940 2 2940 0 0 2940 0
22 3420 3420006 JH3420006021_071222FTO_477166 Bank 07/12/2022 1 378 2 378 0 0 378 0
23 3420 3420006 JH3420006021_151222FTO_499867 Bank 15/12/2022 1 7350 3 4410 2 2940 4410 0
24 3420 3420006 JH3420006021_151222APB_FTO_499870 Bank 15/12/2022 1 7350 5 7350 0 0 7350 0
25 3420 3420006 JH3420006021_151222FTO_499871 Bank 15/12/2022 1 945 3 567 2 378 567 0
26 3420 3420006 JH3420006021_151222APB_FTO_499872 Bank 15/12/2022 1 945 5 945 0 0 945 0
27 3420 3420006 JH3420006021_301222FTO_539588 Bank 30/12/2022 1 2940 1 1470 1 1470 1470 0
28 3420 3420006 JH3420006021_301222APB_FTO_539589 Bank 30/12/2022 1 2940 2 2940 0 0 2940 0
29 3420 3420006 JH3420006021_301222FTO_539591 Bank 30/12/2022 1 378 1 189 1 189 189 0
30 3420 3420006 JH3420006021_301222APB_FTO_539594 Bank 30/12/2022 1 378 2 378 0 0 378 0
31 3420 3420006 JH3420006021_060123APB_FTO_557609 Bank 06/01/2023 1 1470 1 1470 0 0 1470 0
32 3420 3420006 JH3420006021_060123APB_FTO_557610 Bank 06/01/2023 1 189 1 189 0 0 189 0
33 3420 3420006 JH3420006021_120123FTO_566679 Bank 12/01/2023 1 1470 1 1470 0 0 1470 0
34 3420 3420006 JH3420006021_120123FTO_566853 Bank 12/01/2023 1 189 1 189 0 0 189 0
35 3420 3420006 JH3420006021_120123APB_FTO_566858 Bank 12/01/2023 1 1260 1 1260 0 0 1260 0
36 3420 3420006 JH3420006021_120123APB_FTO_566871 Bank 12/01/2023 1 162 1 162 0 0 162 0
37 3420 3420006 JH3420006021_010223APB_FTO_616333 Bank 01/02/2023 1 1470 1 1470 0 0 1470 0
38 3420 3420006 JH3420006021_010223APB_FTO_616335 Bank 01/02/2023 1 189 1 189 0 0 189 0
Total 38 115182 136 108309 10 6873 108309 0

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