Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:25:46 AM 
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FTO Second Signatory

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
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 3401 3401004 JH3401004013_030424APB_FTO_1643 Bank 03/04/2024 1 130644 101 130644 0 0 130644 0
2 3401 3401004 JH3401004013_030424APB_FTO_1644 Bank 03/04/2024 1 15471 101 15471 0 0 15471 0
3 3401 3401004 JH3401004013_100424FTO_3204 Bank 10/04/2024 1 5820 2 2328 3 3492 2328 0
4 3401 3401004 JH3401004013_130424APB_FTO_5803 Bank 13/04/2024 1 106330 72 104860 1 1470 104860 0
5 3401 3401004 JH3401004013_130424APB_FTO_5806 Bank 13/04/2024 1 11718 72 11556 1 162 11556 0
6 3401 3401004 JH3401004013_190424APB_FTO_16565 Bank 19/04/2024 1 152880 103 151410 1 1470 151410 0
7 3401 3401004 JH3401004013_260424APB_FTO_28743 Bank 26/04/2024 1 146755 101 146755 0 0 146755 0
8 3401 3401004 JH3401004013_260424APB_FTO_28750 Bank 26/04/2024 1 33021 204 32859 1 162 32859 0
9 3401 3401004 JH3401004013_060524APB_FTO_45829 Bank 06/05/2024 1 121275 85 121275 0 0 121275 0
10 3401 3401004 JH3401004013_060524APB_FTO_45831 Bank 06/05/2024 1 13365 85 13365 0 0 13365 0
11 3401 3401004 JH3401004013_080524APB_FTO_49598 Bank 08/05/2024 1 14700 10 14700 0 0 14700 0
12 3401 3401004 JH3401004013_080524APB_FTO_49599 Bank 08/05/2024 1 1620 10 1620 0 0 1620 0
13 3401 3401004 JH3401004013_110524APB_FTO_56020 Bank 11/05/2024 1 130340 89 128870 1 1470 128870 0
14 3401 3401004 JH3401004013_110524APB_FTO_56023 Bank 11/05/2024 1 14364 89 14202 1 162 14202 0
15 3401 3401004 JH3401004013_180524APB_FTO_68731 Bank 18/05/2024 1 180810 122 177870 2 2940 177870 0
16 3401 3401004 JH3401004013_180524APB_FTO_68733 Bank 18/05/2024 1 19926 122 19602 2 324 19602 0
17 3401 3401004 JH3401004013_270524APB_FTO_84022 Bank 27/05/2024 1 171500 116 170030 1 1470 170030 0
18 3401 3401004 JH3401004013_270524APB_FTO_84024 Bank 27/05/2024 1 18900 116 18738 1 162 18738 0
19 3401 3401004 JH3401004013_310524APB_FTO_92408 Bank 31/05/2024 1 24990 17 24990 0 0 24990 0
20 3401 3401004 JH3401004013_310524APB_FTO_92410 Bank 31/05/2024 1 2754 17 2754 0 0 2754 0
21 3401 3401004 JH3401004013_070624APB_FTO_103355 Bank 07/06/2024 1 183505 125 182035 1 1470 182035 0
22 3401 3401004 JH3401004013_070624APB_FTO_103357 Bank 07/06/2024 1 20223 125 20061 1 162 20061 0
23 3401 3401004 JH3401004013_090624FTO_107285 Bank 09/06/2024 1 9126 7 9126 0 0 9126 0
24 3401 3401004 JH3401004013_090624FTO_107286 Bank 09/06/2024 1 648 4 648 0 0 648 0
25 3401 3401004 JH3401004013_090624FTO_107306 Bank 09/06/2024 1 6300 5 6300 0 0 6300 0
26 3401 3401004 JH3401004013_090624FTO_107307 Bank 09/06/2024 1 324 2 324 0 0 324 0
27 3401 3401004 JH3401004013_090624FTO_107315 Bank 09/06/2024 1 4050 3 4050 0 0 4050 0
28 3401 3401004 JH3401004013_090624FTO_107316 Bank 09/06/2024 1 1260 1 1260 0 0 1260 0
29 3401 3401004 JH3401004013_090624FTO_107318 Bank 09/06/2024 1 522 5 522 0 0 522 0
30 3401 3401004 JH3401004013_100624APB_FTO_109386 Bank 10/06/2024 1 14700 10 14700 0 0 14700 0
31 3401 3401004 JH3401004013_100624APB_FTO_109391 Bank 10/06/2024 1 1620 10 1620 0 0 1620 0
32 3401 3401004 JH3401004013_160624APB_FTO_121176 Bank 16/06/2024 1 152390 102 150920 1 1470 150920 0
33 3401 3401004 JH3401004013_180624APB_FTO_123043 Bank 18/06/2024 1 7350 5 7350 0 0 7350 0
34 3401 3401004 JH3401004013_220624APB_FTO_133647 Bank 22/06/2024 1 182525 0 0 0 0 182525 0
Total 34 1901726 2038 1702815 18 16386 1885340 0

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