Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:24:48 AM 
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FTO Second Signatory

State : JHARKHAND District : RANCHI Block : RATU Panchayat : FUTKAL TOLI
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 3401007 JH3401007007_030524APB_FTO_40332 Bank 08/05/2024 1 245 1 245 0 0 245 0
2 3401 3401007 JH3401007007_080524APB_FTO_49422 Bank 08/05/2024 1 1225 5 1225 0 0 1225 0
3 3401 3401007 JH3401007007_080524APB_FTO_49424 Bank 08/05/2024 1 162 6 162 0 0 162 0
4 3401 3401007 JH3401007007_130524APB_FTO_58201 Bank 13/05/2024 1 8820 6 8820 0 0 8820 0
5 3401 3401007 JH3401007007_130524APB_FTO_58205 Bank 13/05/2024 1 972 6 972 0 0 972 0
6 3401 3401007 JH3401007007_140524APB_FTO_59700 Bank 14/05/2024 1 4410 3 4410 0 0 4410 0
7 3401 3401007 JH3401007007_140524APB_FTO_59703 Bank 14/05/2024 1 486 3 486 0 0 486 0
8 3401 3401007 JH3401007007_210524APB_FTO_72600 Bank 21/05/2024 1 14700 10 14700 0 0 14700 0
9 3401 3401007 JH3401007007_210524APB_FTO_72603 Bank 21/05/2024 1 1620 10 1620 0 0 1620 0
10 3401 3401007 JH3401007007_240524APB_FTO_78560 Bank 24/05/2024 1 7350 5 7350 0 0 7350 0
11 3401 3401007 JH3401007007_240524APB_FTO_78564 Bank 24/05/2024 1 810 5 810 0 0 810 0
12 3401 3401007 JH3401007007_300524APB_FTO_89485 Bank 30/05/2024 1 7350 10 7350 0 0 7350 0
13 3401 3401007 JH3401007007_300524APB_FTO_89488 Bank 30/05/2024 1 810 10 810 0 0 810 0
14 3401 3401007 JH3401007007_060624APB_FTO_100351 Bank 06/06/2024 1 14700 15 14700 0 0 14700 0
15 3401 3401007 JH3401007007_060624APB_FTO_100364 Bank 06/06/2024 1 1620 15 1620 0 0 1620 0
16 3401 3401007 JH3401007007_140624APB_FTO_117486 Bank 14/06/2024 1 22050 15 22050 0 0 22050 0
17 3401 3401007 JH3401007007_200624APB_FTO_127520 Bank 20/06/2024 1 1470 1 1470 0 0 1470 0
18 3401 3401007 JH3401007007_240624APB_FTO_135224 Bank 24/06/2024 1 14210 0 0 0 0 14210 0
Total 18 103010 126 88800 0 0 103010 0

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