Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:19:33 AM 
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FTO Second Signatory

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHHAPER
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 JH3401004008_020424APB_FTO_846 Bank 02/04/2024 1 2736 2 2736 0 0 2736 0
2 3401 3401004 JH3401004008_020424APB_FTO_847 Bank 02/04/2024 1 324 2 324 0 0 324 0
3 3401 3401004 JH3401004008_130424APB_FTO_4639 Bank 13/04/2024 1 52920 35 51450 1 1470 51450 0
4 3401 3401004 JH3401004008_130424APB_FTO_4647 Bank 13/04/2024 1 5832 36 5832 0 0 5832 0
5 3401 3401004 JH3401004008_150424APB_FTO_8021 Bank 15/04/2024 1 13230 9 13230 0 0 13230 0
6 3401 3401004 JH3401004008_150424APB_FTO_8027 Bank 26/04/2024 1 1458 9 1458 0 0 1458 0
7 3401 3401004 JH3401004008_180424APB_FTO_13401 Bank 18/04/2024 1 41160 25 39690 1 1470 39690 0
8 3401 3401004 JH3401004008_180424APB_FTO_13414 Bank 26/04/2024 1 4536 25 4374 1 162 4374 0
9 3401 3401004 JH3401004008_200424APB_FTO_17030 Bank 20/04/2024 1 32340 22 32340 0 0 32340 0
10 3401 3401004 JH3401004008_200424APB_FTO_17036 Bank 26/04/2024 1 3564 22 3564 0 0 3564 0
11 3401 3401004 JH3401004008_260424APB_FTO_28407 Bank 26/04/2024 1 41160 27 39690 1 1470 39690 0
12 3401 3401004 JH3401004008_260424APB_FTO_28413 Bank 26/04/2024 1 4536 27 4374 1 162 4374 0
13 3401 3401004 JH3401004008_020524APB_FTO_37295 Bank 02/05/2024 1 70560 39 70560 0 0 70560 0
14 3401 3401004 JH3401004008_020524APB_FTO_37299 Bank 02/05/2024 1 7776 39 7776 0 0 7776 0
15 3401 3401004 JH3401004008_090524APB_FTO_50920 Bank 09/05/2024 1 20580 14 20580 0 0 20580 0
16 3401 3401004 JH3401004008_090524APB_FTO_50922 Bank 09/05/2024 1 2268 14 2268 0 0 2268 0
17 3401 3401004 JH3401004008_130524APB_FTO_58006 Bank 13/05/2024 1 20580 14 20580 0 0 20580 0
18 3401 3401004 JH3401004008_130524APB_FTO_58010 Bank 13/05/2024 1 2268 14 2268 0 0 2268 0
19 3401 3401004 JH3401004008_160524APB_FTO_62772 Bank 16/05/2024 1 126420 43 126420 0 0 126420 0
20 3401 3401004 JH3401004008_160524APB_FTO_62777 Bank 16/05/2024 1 13932 43 13932 0 0 13932 0
21 3401 3401004 JH3401004008_200524APB_FTO_70354 Bank 20/05/2024 1 41160 19 41160 0 0 41160 0
22 3401 3401004 JH3401004008_200524APB_FTO_70358 Bank 20/05/2024 1 4536 19 4536 0 0 4536 0
23 3401 3401004 JH3401004008_200524FTO_70361 Bank 20/05/2024 1 324 2 324 0 0 324 0
24 3401 3401004 JH3401004008_200524FTO_70369 Bank 20/05/2024 1 2736 2 2736 0 0 2736 0
25 3401 3401004 JH3401004008_220524APB_FTO_74359 Bank 22/05/2024 1 23520 16 23520 0 0 23520 0
26 3401 3401004 JH3401004008_220524APB_FTO_74367 Bank 22/05/2024 1 2592 16 2592 0 0 2592 0
27 3401 3401004 JH3401004008_310524APB_FTO_90780 Bank 31/05/2024 1 167580 56 164640 1 2940 164640 0
28 3401 3401004 JH3401004008_310524APB_FTO_90784 Bank 31/05/2024 1 18468 56 18144 1 324 18144 0
29 3401 3401004 JH3401004008_010624APB_FTO_93185 Bank 01/06/2024 1 23520 16 23520 0 0 23520 0
30 3401 3401004 JH3401004008_010624APB_FTO_93189 Bank 01/06/2024 1 2592 16 2592 0 0 2592 0
31 3401 3401004 JH3401004008_050624APB_FTO_98458 Bank 06/06/2024 1 9065 7 9065 0 0 9065 0
32 3401 3401004 JH3401004008_050624APB_FTO_98473 Bank 06/06/2024 1 999 7 999 0 0 999 0
33 3401 3401004 JH3401004008_120624APB_FTO_112309 Bank 12/06/2024 1 25235 18 25235 0 0 25235 0
34 3401 3401004 JH3401004008_120624APB_FTO_112315 Bank 12/06/2024 1 2781 18 2781 0 0 2781 0
35 3401 3401004 JH3401004008_130624APB_FTO_115067 Bank 13/06/2024 1 19110 13 19110 0 0 19110 0
36 3401 3401004 JH3401004008_130624APB_FTO_115072 Bank 13/06/2024 1 2106 13 2106 0 0 2106 0
37 3401 3401004 JH3401004008_150624APB_FTO_118650 Bank 15/06/2024 1 122010 44 122010 0 0 122010 0
38 3401 3401004 JH3401004008_150624APB_FTO_118652 Bank 26/06/2024 1 13446 0 0 0 0 13446 0
39 3401 3401004 JH3401004008_200624APB_FTO_126860 Bank 20/06/2024 1 51450 35 51450 0 0 51450 0
40 3401 3401004 JH3401004008_200624APB_FTO_126862 Bank 26/06/2024 1 5670 0 0 0 0 5670 0
41 3401 3401004 JH3401004008_240624APB_FTO_135993 Bank 24/06/2024 1 63210 0 0 0 0 63210 0
42 3401 3401004 JH3401004008_240624APB_FTO_136008 Bank 26/06/2024 1 6966 0 0 0 0 6966 0
43 3401 3401004 JH3401004008_260624APB_FTO_139518 Bank 26/06/2024 1 67865 0 0 0 0 67865 0
44 3401 3401004 JH3401004008_260624APB_FTO_139526 Bank 26/06/2024 1 7479 0 0 0 0 7479 0
Total 44 1152600 834 979966 7 7998 1144602 0

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