Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:11:30 PM 
Back  
FTO Second Signatory

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : BINDUPARA
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 3413 3413009 JH3413009007_020424APB_FTO_1209 Bank 03/04/2024 1 35112 26 35112 0 0 35112 0
2 3413 3413009 JH3413009007_020424APB_FTO_1210 Bank 03/04/2024 1 4158 26 4158 0 0 4158 0
3 3413 3413009 JH3413009007_180424APB_FTO_14211 Bank 18/04/2024 1 114905 67 114905 0 0 114905 0
4 3413 3413009 JH3413009007_180424APB_FTO_14216 Bank 23/04/2024 1 12663 67 12663 0 0 12663 0
5 3413 3413009 JH3413009007_230424APB_FTO_22062 Bank 23/04/2024 1 186690 109 186690 0 0 186690 0
6 3413 3413009 JH3413009007_230424APB_FTO_22065 Bank 23/04/2024 1 20574 109 20574 0 0 20574 0
7 3413 3413009 JH3413009007_040524APB_FTO_41464 Bank 04/05/2024 1 103880 89 103880 0 0 103880 0
8 3413 3413009 JH3413009007_040524APB_FTO_41475 Bank 04/05/2024 1 11448 89 11448 0 0 11448 0
9 3413 3413009 JH3413009007_170524APB_FTO_65440 Bank 17/05/2024 1 229075 148 229075 0 0 229075 0
10 3413 3413009 JH3413009007_170524APB_FTO_65444 Bank 17/05/2024 1 25245 148 25245 0 0 25245 0
11 3413 3413009 JH3413009007_170524APB_FTO_65776 Bank 17/05/2024 1 17150 10 17150 0 0 17150 0
12 3413 3413009 JH3413009007_170524APB_FTO_65780 Bank 17/05/2024 1 1890 10 1890 0 0 1890 0
13 3413 3413009 JH3413009007_200524APB_FTO_71225 Bank 20/05/2024 1 39602 26 39602 0 0 39602 0
14 3413 3413009 JH3413009007_200524APB_FTO_71232 Bank 20/05/2024 1 4366 26 4366 0 0 4366 0
15 3413 3413009 JH3413009007_300524APB_FTO_90234 Bank 30/05/2024 1 13230 9 13230 0 0 13230 0
16 3413 3413009 JH3413009007_300524APB_FTO_90237 Bank 30/05/2024 1 1458 9 1458 0 0 1458 0
17 3413 3413009 JH3413009007_030624APB_FTO_96274 Bank 04/06/2024 1 203350 168 203350 0 0 203350 0
18 3413 3413009 JH3413009007_030624APB_FTO_96279 Bank 04/06/2024 1 22410 168 22410 0 0 22410 0
19 3413 3413009 JH3413009007_120624APB_FTO_112296 Bank 12/06/2024 1 95795 66 95795 0 0 95795 0
20 3413 3413009 JH3413009007_120624APB_FTO_112302 Bank 12/06/2024 1 10557 66 10557 0 0 10557 0
21 3413 3413009 JH3413009007_200624APB_FTO_128663 Bank 20/06/2024 1 32340 22 32340 0 0 32340 0
22 3413 3413009 JH3413009007_230624APB_FTO_134706 Bank 23/06/2024 1 133525 0 0 0 0 133525 0
Total 22 1319423 1458 1185898 0 0 1319423 0

Download In Excel