Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:27:11 AM 
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FTO First Signatory

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
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 3401016 JH3401016003_010424APB_FTO_377 Bank 01/04/2024 1 6840 7 6840 0 0 6840 0
2 3401 3401016 JH3401016003_010424APB_FTO_379 Bank 01/04/2024 1 810 7 810 0 0 810 0
3 3401 3401016 JH3401016003_150424APB_FTO_8793 Bank 15/04/2024 1 2940 2 2940 0 0 2940 0
4 3401 3401016 JH3401016003_150424APB_FTO_8796 Bank 15/04/2024 1 324 2 324 0 0 324 0
5 3401 3401016 JH3401016003_150424APB_FTO_8813 Bank 15/04/2024 1 21560 19 21560 0 0 21560 0
6 3401 3401016 JH3401016003_150424APB_FTO_8817 Bank 15/04/2024 1 2376 19 2376 0 0 2376 0
7 3401 3401016 JH3401016003_160424APB_FTO_10165 Bank 16/04/2024 1 31360 29 31360 0 0 31360 0
8 3401 3401016 JH3401016003_160424APB_FTO_10173 Bank 16/04/2024 1 3456 29 3456 0 0 3456 0
9 3401 3401016 JH3401016003_220424APB_FTO_20565 Bank 22/04/2024 1 21070 20 21070 0 0 21070 0
10 3401 3401016 JH3401016003_220424APB_FTO_20570 Bank 22/04/2024 1 2322 20 2322 0 0 2322 0
11 3401 3401016 JH3401016003_300424APB_FTO_34658 Bank 30/04/2024 1 23275 19 23275 0 0 23275 0
12 3401 3401016 JH3401016003_300424APB_FTO_34665 Bank 30/04/2024 1 2565 19 2565 0 0 2565 0
13 3401 3401016 JH3401016003_080524APB_FTO_49173 Bank 08/05/2024 1 28175 25 28175 0 0 28175 0
14 3401 3401016 JH3401016003_080524APB_FTO_49178 Bank 08/05/2024 1 3105 25 3105 0 0 3105 0
15 3401 3401016 JH3401016003_140524APB_FTO_59684 Bank 14/05/2024 1 30380 22 30380 0 0 30380 0
16 3401 3401016 JH3401016003_140524APB_FTO_59687 Bank 14/05/2024 1 3348 22 3348 0 0 3348 0
17 3401 3401016 JH3401016003_150524APB_FTO_60837 Bank 15/05/2024 1 15190 12 15190 0 0 15190 0
18 3401 3401016 JH3401016003_150524APB_FTO_60843 Bank 15/05/2024 1 1674 12 1674 0 0 1674 0
19 3401 3401016 JH3401016003_200524APB_FTO_70334 Bank 20/05/2024 1 39445 32 39445 0 0 39445 0
20 3401 3401016 JH3401016003_200524APB_FTO_70336 Bank 20/05/2024 1 4347 32 4347 0 0 4347 0
21 3401 3401016 JH3401016003_280524APB_FTO_85249 Bank 28/05/2024 1 45570 31 45570 0 0 45570 0
22 3401 3401016 JH3401016003_280524APB_FTO_85252 Bank 28/05/2024 1 5022 31 5022 0 0 5022 0
23 3401 3401016 JH3401016003_030624APB_FTO_95211 Bank 03/06/2024 1 32340 33 32340 0 0 32340 0
24 3401 3401016 JH3401016003_030624APB_FTO_95214 Bank 03/06/2024 1 3564 33 3564 0 0 3564 0
25 3401 3401016 JH3401016003_100624APB_FTO_108283 Bank 10/06/2024 1 50715 40 50715 0 0 50715 0
26 3401 3401016 JH3401016003_100624APB_FTO_108284 Bank 10/06/2024 1 5589 40 5589 0 0 5589 0
27 3401 3401016 JH3401016003_140624APB_FTO_117349 Bank 14/06/2024 1 43610 34 43610 0 0 43610 0
28 3401 3401016 JH3401016003_140624APB_FTO_117353 Bank 14/06/2024 1 4806 0 0 0 0 4806 0
29 3401 3401016 JH3401016003_210624APB_FTO_129485 Bank 21/06/2024 1 54390 0 0 0 0 54390 0
30 3401 3401016 JH3401016003_210624APB_FTO_129487 Bank 21/06/2024 1 5994 0 0 0 0 5994 0
Total 30 496162 616 430972 0 0 496162 0

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