Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:30:30 PM 
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FTO Second Signatory

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : TUMANG
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 JH3401004022_130424APB_FTO_6536 Bank 13/04/2024 1 63210 42 61740 1 1470 61740 0
2 3401 3401004 JH3401004022_130424APB_FTO_6537 Bank 24/04/2024 1 5022 31 5022 0 0 5022 0
3 3401 3401004 JH3401004022_200424APB_FTO_16898 Bank 20/04/2024 1 32340 21 30870 1 1470 30870 0
4 3401 3401004 JH3401004022_200424APB_FTO_16903 Bank 24/04/2024 1 3564 21 3402 1 162 3402 0
5 3401 3401004 JH3401004022_240424FTO_24319 Bank 24/04/2024 1 5238 4 5238 0 0 5238 0
6 3401 3401004 JH3401004022_240424FTO_24321 Bank 24/04/2024 1 42874 34 39382 3 3492 39382 0
7 3401 3401004 JH3401004022_240424FTO_24326 Bank 24/04/2024 1 4032 0 0 4 4032 0 0
8 3401 3401004 JH3401004022_240424FTO_24327 Bank 24/04/2024 1 2004 2 2004 0 0 2004 0
9 3401 3401004 JH3401004022_240424FTO_24328 Bank 24/04/2024 1 22356 10 9720 13 12636 9720 0
10 3401 3401004 JH3401004022_240424FTO_24334 Bank 24/04/2024 1 18802 17 15958 3 2844 15958 0
11 3401 3401004 JH3401004022_240424FTO_24340 Bank 24/04/2024 1 20370 225 20100 3 270 20100 0
12 3401 3401004 JH3401004022_290424APB_FTO_32541 Bank 29/04/2024 1 64680 48 64680 0 0 64680 0
13 3401 3401004 JH3401004022_290424APB_FTO_32542 Bank 29/04/2024 1 7128 47 6993 1 135 6993 0
14 3401 3401004 JH3401004022_290424APB_FTO_32786 Bank 07/05/2024 1 2052 1 1026 1 1026 1026 0
15 3401 3401004 JH3401004022_290424APB_FTO_32787 Bank 07/05/2024 1 3696 0 0 4 3696 0 0
16 3401 3401004 JH3401004022_290424APB_FTO_32788 Bank 07/05/2024 1 5880 0 0 6 5880 0 0
17 3401 3401004 JH3401004022_070524APB_FTO_47233 Bank 07/05/2024 1 38220 26 38220 0 0 38220 0
18 3401 3401004 JH3401004022_070524APB_FTO_47236 Bank 07/05/2024 1 4212 26 4212 0 0 4212 0
19 3401 3401004 JH3401004022_170524APB_FTO_64918 Bank 17/05/2024 1 120785 88 120785 0 0 120785 0
20 3401 3401004 JH3401004022_170524APB_FTO_64926 Bank 17/05/2024 1 13311 88 13311 0 0 13311 0
21 3401 3401004 JH3401004022_310524APB_FTO_90948 Bank 31/05/2024 1 85260 58 85260 0 0 85260 0
22 3401 3401004 JH3401004022_310524APB_FTO_90951 Bank 31/05/2024 1 9396 58 9396 0 0 9396 0
23 3401 3401004 JH3401004022_080624APB_FTO_104336 Bank 08/06/2024 1 63210 48 63210 0 0 63210 0
24 3401 3401004 JH3401004022_080624APB_FTO_104362 Bank 08/06/2024 1 6966 48 6966 0 0 6966 0
25 3401 3401004 JH3401004022_080624APB_FTO_104962 Bank 08/06/2024 1 1715 7 1715 0 0 1715 0
26 3401 3401004 JH3401004022_080624APB_FTO_104973 Bank 08/06/2024 1 189 7 189 0 0 189 0
27 3401 3401004 JH3401004022_120624APB_FTO_112360 Bank 12/06/2024 1 4410 18 4410 0 0 4410 0
28 3401 3401004 JH3401004022_120624APB_FTO_112373 Bank 12/06/2024 1 486 18 486 0 0 486 0
29 3401 3401004 JH3401004022_140624APB_FTO_116768 Bank 14/06/2024 1 54390 37 54390 0 0 54390 0
30 3401 3401004 JH3401004022_140624APB_FTO_116771 Bank 26/06/2024 1 5994 37 5994 0 0 5994 0
31 3401 3401004 JH3401004022_220624APB_FTO_132595 Bank 22/06/2024 1 64925 50 64925 0 0 64925 0
32 3401 3401004 JH3401004022_220624APB_FTO_132601 Bank 26/06/2024 1 7155 50 7155 0 0 7155 0
33 3401 3401004 JH3401004022_260624APB_FTO_139614 Bank 26/06/2024 1 245 1 245 0 0 245 0
34 3401 3401004 JH3401004022_260624APB_FTO_139618 Bank 26/06/2024 1 27 1 27 0 0 27 0
35 3401 3401004 JH3401004022_080724APB_FTO_168351 Bank 08/07/2024 1 37240 31 37240 0 0 37240 0
36 3401 3401004 JH3401004022_080724APB_FTO_168353 Bank 08/07/2024 1 4104 31 4104 0 0 4104 0
37 3401 3401004 JH3401004022_080724FTO_168354 Bank 08/07/2024 1 2940 2 2940 0 0 2940 0
38 3401 3401004 JH3401004022_080724FTO_168356 Bank 08/07/2024 1 297 2 297 0 0 297 0
39 3401 3401004 JH3401004022_090724APB_FTO_171133 Bank 09/07/2024 1 42385 29 42385 0 0 42385 0
40 3401 3401004 JH3401004022_090724APB_FTO_171138 Bank 09/07/2024 1 4671 29 4671 0 0 4671 0
41 3401 3401004 JH3401004022_190724APB_FTO_192644 Bank 23/07/2024 1 2430 15 2430 0 0 2430 0
42 3401 3401004 JH3401004022_190724APB_FTO_192645 Bank 23/07/2024 1 22050 15 22050 0 0 22050 0
Total 42 900261 1323 863148 41 37113 863148 0

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