Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:23:03 AM 
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FTO Second Signatory

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PALI
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 JH3401016016_010424APB_FTO_415 Bank 01/04/2024 1 3192 7 3192 0 0 3192 0
2 3401 3401016 JH3401016016_010424APB_FTO_419 Bank 01/04/2024 1 378 7 378 0 0 378 0
3 3401 3401016 JH3401016016_260424APB_FTO_27987 Bank 26/04/2024 1 5880 10 5880 0 0 5880 0
4 3401 3401016 JH3401016016_260424APB_FTO_27994 Bank 26/04/2024 1 648 10 648 0 0 648 0
5 3401 3401016 JH3401016016_020524APB_FTO_37422 Bank 02/05/2024 1 20607 22 20607 0 0 20607 0
6 3401 3401016 JH3401016016_020524APB_FTO_37428 Bank 02/05/2024 1 2241 21 2241 0 0 2241 0
7 3401 3401016 JH3401016016_080524APB_FTO_49395 Bank 08/05/2024 1 30380 24 30380 0 0 30380 0
8 3401 3401016 JH3401016016_080524APB_FTO_49398 Bank 08/05/2024 1 3348 24 3348 0 0 3348 0
9 3401 3401016 JH3401016016_110524APB_FTO_56353 Bank 11/05/2024 1 19110 13 19110 0 0 19110 0
10 3401 3401016 JH3401016016_110524APB_FTO_56355 Bank 11/05/2024 1 2106 13 2106 0 0 2106 0
11 3401 3401016 JH3401016016_150524APB_FTO_60868 Bank 15/05/2024 1 29400 20 29400 0 0 29400 0
12 3401 3401016 JH3401016016_150524APB_FTO_60872 Bank 15/05/2024 1 3240 20 3240 0 0 3240 0
13 3401 3401016 JH3401016016_180524APB_FTO_67037 Bank 18/05/2024 1 14700 10 14700 0 0 14700 0
14 3401 3401016 JH3401016016_180524APB_FTO_67040 Bank 18/05/2024 1 1620 10 1620 0 0 1620 0
15 3401 3401016 JH3401016016_200524APB_FTO_70251 Bank 20/05/2024 1 2940 2 2940 0 0 2940 0
16 3401 3401016 JH3401016016_200524APB_FTO_70253 Bank 20/05/2024 1 324 2 324 0 0 324 0
17 3401 3401016 JH3401016016_210524APB_FTO_72538 Bank 21/05/2024 1 57330 39 57330 0 0 57330 0
18 3401 3401016 JH3401016016_210524APB_FTO_72540 Bank 21/05/2024 1 6318 39 6318 0 0 6318 0
19 3401 3401016 JH3401016016_300524APB_FTO_89616 Bank 30/05/2024 1 56840 41 56840 0 0 56840 0
20 3401 3401016 JH3401016016_300524APB_FTO_89618 Bank 30/05/2024 1 6264 41 6264 0 0 6264 0
21 3401 3401016 JH3401016016_030624APB_FTO_95152 Bank 03/06/2024 1 47285 49 47285 0 0 47285 0
22 3401 3401016 JH3401016016_030624APB_FTO_95154 Bank 03/06/2024 1 5211 49 5211 0 0 5211 0
23 3401 3401016 JH3401016016_060624APB_FTO_100569 Bank 06/06/2024 1 35280 48 35280 0 0 35280 0
24 3401 3401016 JH3401016016_060624APB_FTO_100575 Bank 06/06/2024 1 3888 48 3888 0 0 3888 0
25 3401 3401016 JH3401016016_100624APB_FTO_108489 Bank 10/06/2024 1 34790 47 34790 0 0 34790 0
26 3401 3401016 JH3401016016_100624APB_FTO_108496 Bank 10/06/2024 1 3834 47 3834 0 0 3834 0
27 3401 3401016 JH3401016016_130624APB_FTO_115023 Bank 13/06/2024 1 15925 11 15925 0 0 15925 0
28 3401 3401016 JH3401016016_130624APB_FTO_115024 Bank 13/06/2024 1 1755 11 1755 0 0 1755 0
29 3401 3401016 JH3401016016_150624APB_FTO_118871 Bank 15/06/2024 1 65415 48 65415 0 0 65415 0
30 3401 3401016 JH3401016016_200624APB_FTO_127379 Bank 20/06/2024 1 7595 6 7595 0 0 7595 0
31 3401 3401016 JH3401016016_210624APB_FTO_129598 Bank 21/06/2024 1 55860 0 0 0 0 55860 0
Total 31 543704 739 487844 0 0 543704 0

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