Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:16:37 AM 
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FTO Second Signatory

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
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 JH3401004005_030424APB_FTO_1812 Bank 03/04/2024 1 86412 43 84132 1 2280 84132 0
2 3401 3401004 JH3401004005_030424APB_FTO_1814 Bank 03/04/2024 1 10233 43 9963 1 270 9963 0
3 3401 3401004 JH3401004005_150424APB_FTO_8828 Bank 15/04/2024 1 51021 28 49551 1 1470 49551 0
4 3401 3401004 JH3401004005_150424APB_FTO_8830 Bank 23/04/2024 1 5623 28 5461 1 162 5461 0
5 3401 3401004 JH3401004005_190424APB_FTO_14764 Bank 19/04/2024 1 58800 20 58800 0 0 58800 0
6 3401 3401004 JH3401004005_230424APB_FTO_22268 Bank 23/04/2024 1 35280 23 33810 1 1470 33810 0
7 3401 3401004 JH3401004005_230424APB_FTO_22271 Bank 23/04/2024 1 10368 43 10206 1 162 10206 0
8 3401 3401004 JH3401004005_260424APB_FTO_28690 Bank 26/04/2024 1 14455 7 14455 0 0 14455 0
9 3401 3401004 JH3401004005_260424APB_FTO_28695 Bank 26/04/2024 1 1593 7 1593 0 0 1593 0
10 3401 3401004 JH3401004005_050524APB_FTO_43662 Bank 05/05/2024 1 50470 24 49000 1 1470 49000 0
11 3401 3401004 JH3401004005_050524APB_FTO_43663 Bank 05/05/2024 1 5562 24 5400 1 162 5400 0
12 3401 3401004 JH3401004005_070524APB_FTO_48437 Bank 07/05/2024 1 39200 14 39200 0 0 39200 0
13 3401 3401004 JH3401004005_070524APB_FTO_48441 Bank 07/05/2024 1 4320 14 4320 0 0 4320 0
14 3401 3401004 JH3401004005_120524APB_FTO_56837 Bank 12/05/2024 1 40180 20 40180 0 0 40180 0
15 3401 3401004 JH3401004005_120524APB_FTO_56838 Bank 12/05/2024 1 4428 20 4428 0 0 4428 0
16 3401 3401004 JH3401004005_130524APB_FTO_58353 Bank 13/05/2024 1 13720 6 13720 0 0 13720 0
17 3401 3401004 JH3401004005_130524APB_FTO_58362 Bank 13/05/2024 1 1512 6 1512 0 0 1512 0
18 3401 3401004 JH3401004005_180524APB_FTO_67172 Bank 18/05/2024 1 19110 7 19110 0 0 19110 0
19 3401 3401004 JH3401004005_180524APB_FTO_67183 Bank 18/05/2024 1 2106 7 2106 0 0 2106 0
20 3401 3401004 JH3401004005_220524APB_FTO_74288 Bank 22/05/2024 1 76440 26 76440 0 0 76440 0
21 3401 3401004 JH3401004005_220524APB_FTO_74294 Bank 22/05/2024 1 8424 26 8424 0 0 8424 0
22 3401 3401004 JH3401004005_300524APB_FTO_89355 Bank 30/05/2024 1 91140 48 91140 0 0 91140 0
23 3401 3401004 JH3401004005_300524APB_FTO_89359 Bank 30/05/2024 1 10044 48 10044 0 0 10044 0
24 3401 3401004 JH3401004005_040624APB_FTO_97043 Bank 04/06/2024 1 73255 25 73255 0 0 73255 0
25 3401 3401004 JH3401004005_040624APB_FTO_97046 Bank 04/06/2024 1 8073 25 8073 0 0 8073 0
26 3401 3401004 JH3401004005_110624APB_FTO_110394 Bank 11/06/2024 1 94815 67 94815 0 0 94815 0
27 3401 3401004 JH3401004005_110624APB_FTO_110398 Bank 11/06/2024 1 10449 67 10449 0 0 10449 0
28 3401 3401004 JH3401004005_220624APB_FTO_133593 Bank 22/06/2024 1 68600 0 0 0 0 68600 0
29 3401 3401004 JH3401004005_260624APB_FTO_139167 Bank 26/06/2024 1 116865 0 0 0 0 116865 0
Total 29 1012498 716 819587 8 7446 1005052 0

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