Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:40 PM 
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FTO First Signatory

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : HARIHARA
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 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 20/05/2024 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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