Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:56 PM 
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FTO Second Signatory

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : JAMPUR
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 JH3413009013_080424APB_FTO_2955 Bank 08/04/2024 1 4104 3 4104 0 0 4104 0
2 3413 3413009 JH3413009013_080424APB_FTO_2956 Bank 08/04/2024 1 486 3 486 0 0 486 0
3 3413 3413009 JH3413009013_140424APB_FTO_7776 Bank 15/04/2024 1 47040 32 47040 0 0 47040 0
4 3413 3413009 JH3413009013_150424APB_FTO_8032 Bank 27/04/2024 1 5184 32 5184 0 0 5184 0
5 3413 3413009 JH3413009013_180424APB_FTO_13909 Bank 18/04/2024 1 26460 18 26460 0 0 26460 0
6 3413 3413009 JH3413009013_180424APB_FTO_13912 Bank 27/04/2024 1 2916 18 2916 0 0 2916 0
7 3413 3413009 JH3413009013_270424APB_FTO_30766 Bank 27/04/2024 1 23520 16 23520 0 0 23520 0
8 3413 3413009 JH3413009013_270424APB_FTO_30767 Bank 27/04/2024 1 2592 16 2592 0 0 2592 0
9 3413 3413009 JH3413009013_040524APB_FTO_40954 Bank 04/05/2024 1 45570 31 45570 0 0 45570 0
10 3413 3413009 JH3413009013_040524APB_FTO_40955 Bank 10/05/2024 1 5022 31 5022 0 0 5022 0
11 3413 3413009 JH3413009013_100524APB_FTO_53834 Bank 10/05/2024 1 44100 30 44100 0 0 44100 0
12 3413 3413009 JH3413009013_100524APB_FTO_53840 Bank 10/05/2024 1 4860 30 4860 0 0 4860 0
13 3413 3413009 JH3413009013_170524APB_FTO_66240 Bank 17/05/2024 1 44100 30 44100 0 0 44100 0
14 3413 3413009 JH3413009013_170524APB_FTO_66247 Bank 17/05/2024 1 4860 30 4860 0 0 4860 0
15 3413 3413009 JH3413009013_270524APB_FTO_83741 Bank 27/05/2024 1 22050 15 22050 0 0 22050 0
16 3413 3413009 JH3413009013_270524APB_FTO_83742 Bank 27/05/2024 1 2430 15 2430 0 0 2430 0
17 3413 3413009 JH3413009013_030624APB_FTO_96469 Bank 03/06/2024 1 4410 3 4410 0 0 4410 0
18 3413 3413009 JH3413009013_030624APB_FTO_96474 Bank 09/06/2024 1 486 3 486 0 0 486 0
19 3413 3413009 JH3413009013_090624APB_FTO_107798 Bank 09/06/2024 1 26460 18 26460 0 0 26460 0
20 3413 3413009 JH3413009013_090624APB_FTO_107802 Bank 09/06/2024 1 2916 18 2916 0 0 2916 0
21 3413 3413009 JH3413009013_210624APB_FTO_130915 Bank 21/06/2024 1 67130 46 67130 0 0 67130 0
22 3413 3413009 JH3413009013_210624APB_FTO_130916 Bank 28/06/2024 1 7398 46 7398 0 0 7398 0
23 3413 3413009 JH3413009013_250624APB_FTO_138539 Bank 25/06/2024 1 66150 45 66150 0 0 66150 0
24 3413 3413009 JH3413009013_250624APB_FTO_138542 Bank 28/06/2024 1 7290 45 7290 0 0 7290 0
25 3413 3413009 JH3413009013_300624APB_FTO_149610 Bank 30/06/2024 1 17640 12 17640 0 0 17640 0
26 3413 3413009 JH3413009013_020724APB_FTO_155370 Bank 02/07/2024 1 86730 58 85260 1 1470 85260 0
27 3413 3413009 JH3413009013_020724APB_FTO_155374 Bank 02/07/2024 1 11502 70 11340 1 162 11340 0
28 3413 3413009 JH3413009013_050724APB_FTO_164115 Bank 05/07/2024 1 38220 26 38220 0 0 38220 0
29 3413 3413009 JH3413009013_050724APB_FTO_164116 Bank 05/07/2024 1 4212 26 4212 0 0 4212 0
30 3413 3413009 JH3413009013_100724APB_FTO_173925 Bank 10/07/2024 1 68355 47 68355 0 0 68355 0
31 3413 3413009 JH3413009013_100724APB_FTO_173927 Bank 10/07/2024 1 7533 47 7533 0 0 7533 0
32 3413 3413009 JH3413009013_120724FTO_177433 Bank 19/07/2024 1 1470 1 1470 0 0 1470 0
33 3413 3413009 JH3413009013_180724APB_FTO_189121 Bank 19/07/2024 1 85750 60 85750 0 0 85750 0
34 3413 3413009 JH3413009013_180724APB_FTO_189122 Bank 19/07/2024 1 9450 60 9450 0 0 9450 0
35 3413 3413009 JH3413009013_180724APB_FTO_190051 Bank 19/07/2024 1 2940 2 2940 0 0 2940 0
36 3413 3413009 JH3413009013_180724APB_FTO_190059 Bank 19/07/2024 1 324 2 324 0 0 324 0
Total 36 801660 985 800028 2 1632 800028 0

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