Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:26:17 AM 
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FTO First Signatory

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
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 3401007 JH3401007033_130424APB_FTO_5095 Bank 13/04/2024 1 23030 19 23030 0 0 23030 0
2 3401 3401007 JH3401007033_130424APB_FTO_5098 Bank 13/04/2024 1 2538 19 2538 0 0 2538 0
3 3401 3401007 JH3401007033_220424APB_FTO_20520 Bank 22/04/2024 1 17395 16 17395 0 0 17395 0
4 3401 3401007 JH3401007033_220424APB_FTO_20533 Bank 22/04/2024 1 1917 16 1917 0 0 1917 0
5 3401 3401007 JH3401007033_290424APB_FTO_32522 Bank 29/04/2024 1 245 1 245 0 0 245 0
6 3401 3401007 JH3401007033_290424APB_FTO_32575 Bank 29/04/2024 1 33672 24 33672 0 0 33672 0
7 3401 3401007 JH3401007033_290424APB_FTO_32581 Bank 29/04/2024 1 3738 25 3738 0 0 3738 0
8 3401 3401007 JH3401007033_090524APB_FTO_51405 Bank 09/05/2024 1 33320 24 33320 0 0 33320 0
9 3401 3401007 JH3401007033_090524APB_FTO_51414 Bank 09/05/2024 1 3672 24 3672 0 0 3672 0
10 3401 3401007 JH3401007033_170524APB_FTO_64807 Bank 17/05/2024 1 24500 20 24500 0 0 24500 0
11 3401 3401007 JH3401007033_170524APB_FTO_64813 Bank 17/05/2024 1 2700 20 2700 0 0 2700 0
12 3401 3401007 JH3401007033_230524APB_FTO_76903 Bank 23/05/2024 1 33565 27 32830 1 735 32830 0
13 3401 3401007 JH3401007033_230524APB_FTO_76908 Bank 23/05/2024 1 3699 27 3618 1 81 3618 0
14 3401 3401007 JH3401007033_300524APB_FTO_89510 Bank 30/05/2024 1 29890 24 29890 0 0 29890 0
15 3401 3401007 JH3401007033_300524APB_FTO_89511 Bank 30/05/2024 1 3294 24 3294 0 0 3294 0
16 3401 3401007 JH3401007033_310524APB_FTO_91120 Bank 31/05/2024 1 2940 2 2940 0 0 2940 0
17 3401 3401007 JH3401007033_310524APB_FTO_91125 Bank 31/05/2024 1 324 2 324 0 0 324 0
18 3401 3401007 JH3401007033_080624APB_FTO_105259 Bank 08/06/2024 1 16660 33 16660 0 0 16660 0
19 3401 3401007 JH3401007033_080624APB_FTO_105266 Bank 08/06/2024 1 1836 33 1836 0 0 1836 0
20 3401 3401007 JH3401007033_100624APB_FTO_108308 Bank 10/06/2024 1 14700 20 14700 0 0 14700 0
21 3401 3401007 JH3401007033_100624APB_FTO_108311 Bank 10/06/2024 1 1620 20 1620 0 0 1620 0
22 3401 3401007 JH3401007033_140624APB_FTO_117706 Bank 14/06/2024 1 21560 17 20335 1 1225 20335 0
23 3401 3401007 JH3401007033_140624APB_FTO_117710 Bank 14/06/2024 1 2376 0 0 0 0 2376 0
24 3401 3401007 JH3401007033_200624APB_FTO_127206 Bank 20/06/2024 1 19110 16 19110 0 0 19110 0
25 3401 3401007 JH3401007033_200624APB_FTO_127208 Bank 20/06/2024 1 2106 0 0 0 0 2106 0
26 3401 3401007 JH3401007033_250624APB_FTO_137302 Bank 25/06/2024 1 18865 0 0 0 0 18865 0
27 3401 3401007 JH3401007033_250624APB_FTO_137307 Bank 25/06/2024 1 2079 0 0 0 0 2079 0
Total 27 321351 453 293884 3 2041 319310 0

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