Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:21:07 AM 
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FTO Second Signatory

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
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 JH3401004018_040424APB_FTO_1913 Bank 04/04/2024 1 64980 37 64980 0 0 64980 0
2 3401 3401004 JH3401004018_040424APB_FTO_1914 Bank 04/04/2024 1 7695 37 7695 0 0 7695 0
3 3401 3401004 JH3401004018_160424APB_FTO_11219 Bank 16/04/2024 1 220255 98 220255 0 0 220255 0
4 3401 3401004 JH3401004018_160424APB_FTO_11232 Bank 26/04/2024 1 24273 98 24273 0 0 24273 0
5 3401 3401004 JH3401004018_260424APB_FTO_28217 Bank 26/04/2024 1 23030 10 23030 0 0 23030 0
6 3401 3401004 JH3401004018_260424APB_FTO_28220 Bank 26/04/2024 1 2538 10 2538 0 0 2538 0
7 3401 3401004 JH3401004018_050524APB_FTO_43584 Bank 05/05/2024 1 139160 49 139160 0 0 139160 0
8 3401 3401004 JH3401004018_050524APB_FTO_43586 Bank 05/05/2024 1 15336 49 15336 0 0 15336 0
9 3401 3401004 JH3401004018_120524APB_FTO_56844 Bank 12/05/2024 1 29645 21 29645 0 0 29645 0
10 3401 3401004 JH3401004018_120524APB_FTO_56845 Bank 12/05/2024 1 3267 21 3267 0 0 3267 0
11 3401 3401004 JH3401004018_180524APB_FTO_67222 Bank 18/05/2024 1 66150 22 63455 1 2695 63455 0
12 3401 3401004 JH3401004018_180524APB_FTO_67225 Bank 18/05/2024 1 7290 22 6993 1 297 6993 0
13 3401 3401004 JH3401004018_230524APB_FTO_77361 Bank 23/05/2024 1 130830 46 130830 0 0 130830 0
14 3401 3401004 JH3401004018_230524APB_FTO_77362 Bank 23/05/2024 1 14418 46 14418 0 0 14418 0
15 3401 3401004 JH3401004018_260524APB_FTO_81642 Bank 26/05/2024 1 26460 10 26460 0 0 26460 0
16 3401 3401004 JH3401004018_260524APB_FTO_81644 Bank 26/05/2024 1 2916 10 2916 0 0 2916 0
17 3401 3401004 JH3401004018_280524APB_FTO_85485 Bank 28/05/2024 1 43610 17 43610 0 0 43610 0
18 3401 3401004 JH3401004018_280524APB_FTO_85488 Bank 28/05/2024 1 4806 17 4806 0 0 4806 0
19 3401 3401004 JH3401004018_010624APB_FTO_93422 Bank 01/06/2024 1 42875 26 42875 0 0 42875 0
20 3401 3401004 JH3401004018_010624APB_FTO_93424 Bank 01/06/2024 1 4725 26 4725 0 0 4725 0
21 3401 3401004 JH3401004018_030624APB_FTO_95988 Bank 03/06/2024 1 34545 15 34545 0 0 34545 0
22 3401 3401004 JH3401004018_030624APB_FTO_95990 Bank 03/06/2024 1 3807 15 3807 0 0 3807 0
23 3401 3401004 JH3401004018_090624APB_FTO_107453 Bank 09/06/2024 1 59045 41 59045 0 0 59045 0
24 3401 3401004 JH3401004018_090624APB_FTO_107458 Bank 09/06/2024 1 6507 40 6345 1 162 6345 0
25 3401 3401004 JH3401004018_150624APB_FTO_119128 Bank 15/06/2024 1 124705 68 124705 0 0 124705 0
26 3401 3401004 JH3401004018_200624APB_FTO_126974 Bank 20/06/2024 1 8820 6 8820 0 0 8820 0
27 3401 3401004 JH3401004018_230624APB_FTO_133960 Bank 23/06/2024 1 93590 0 0 0 0 93590 0
Total 27 1205278 857 1108534 3 3154 1202124 0

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