Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-Jun-2024 04:27:29 AM
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FTO Second Signatory
State :
JHARKHAND
District :
RANCHI
Block :
RATU
Panchayat :
BAJPUR
Order By:
FTO ID
Signatory Date
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
JH3401016001_020424APB_FTO_1053
Bank
02/04/2024
1
18924
19
18924
0
0
18924
0
2
3401
3401016
JH3401016001_020424APB_FTO_1055
Bank
02/04/2024
1
2241
19
2241
0
0
2241
0
3
3401
3401016
JH3401016001_220424APB_FTO_20169
Bank
22/04/2024
1
54390
37
54390
0
0
54390
0
4
3401
3401016
JH3401016001_220424APB_FTO_20172
Bank
22/04/2024
1
5994
37
5994
0
0
5994
0
5
3401
3401016
JH3401016001_220424APB_FTO_20211
Bank
22/04/2024
1
13230
9
13230
0
0
13230
0
6
3401
3401016
JH3401016001_220424APB_FTO_20216
Bank
22/04/2024
1
1458
9
1458
0
0
1458
0
7
3401
3401016
JH3401016001_260424APB_FTO_28286
Bank
26/04/2024
1
16170
11
16170
0
0
16170
0
8
3401
3401016
JH3401016001_260424APB_FTO_28288
Bank
26/04/2024
1
1782
11
1782
0
0
1782
0
9
3401
3401016
JH3401016001_290424APB_FTO_33278
Bank
29/04/2024
1
66150
45
66150
0
0
66150
0
10
3401
3401016
JH3401016001_290424APB_FTO_33288
Bank
29/04/2024
1
7290
45
7290
0
0
7290
0
11
3401
3401016
JH3401016001_020524APB_FTO_37385
Bank
02/05/2024
1
5880
4
5880
0
0
5880
0
12
3401
3401016
JH3401016001_020524APB_FTO_37390
Bank
02/05/2024
1
648
4
648
0
0
648
0
13
3401
3401016
JH3401016001_080524APB_FTO_49325
Bank
08/05/2024
1
65415
54
65415
0
0
65415
0
14
3401
3401016
JH3401016001_080524APB_FTO_49329
Bank
08/05/2024
1
7209
54
7209
0
0
7209
0
15
3401
3401016
JH3401016001_140524APB_FTO_59320
Bank
14/05/2024
1
11760
8
11760
0
0
11760
0
16
3401
3401016
JH3401016001_140524APB_FTO_59323
Bank
14/05/2024
1
1296
8
1296
0
0
1296
0
17
3401
3401016
JH3401016001_140524APB_FTO_59867
Bank
14/05/2024
1
69090
47
69090
0
0
69090
0
18
3401
3401016
JH3401016001_140524APB_FTO_59871
Bank
14/05/2024
1
7614
47
7614
0
0
7614
0
19
3401
3401016
JH3401016001_170524APB_FTO_65217
Bank
17/05/2024
1
2940
2
2940
0
0
2940
0
20
3401
3401016
JH3401016001_170524APB_FTO_65225
Bank
17/05/2024
1
324
2
324
0
0
324
0
21
3401
3401016
JH3401016001_240524APB_FTO_78658
Bank
24/05/2024
1
70560
47
69090
1
1470
69090
0
22
3401
3401016
JH3401016001_240524APB_FTO_78665
Bank
24/05/2024
1
7776
47
7614
1
162
7614
0
23
3401
3401016
JH3401016001_280524APB_FTO_85105
Bank
28/05/2024
1
49490
52
48020
1
1470
48020
0
24
3401
3401016
JH3401016001_280524APB_FTO_85114
Bank
28/05/2024
1
5454
52
5292
1
162
5292
0
25
3401
3401016
JH3401016001_300524APB_FTO_89467
Bank
30/05/2024
1
14700
10
14700
0
0
14700
0
26
3401
3401016
JH3401016001_300524APB_FTO_89468
Bank
30/05/2024
1
1620
10
1620
0
0
1620
0
27
3401
3401016
JH3401016001_030624APB_FTO_95163
Bank
03/06/2024
1
50470
65
50470
0
0
50470
0
28
3401
3401016
JH3401016001_030624APB_FTO_95169
Bank
03/06/2024
1
5562
65
5562
0
0
5562
0
29
3401
3401016
JH3401016001_080624APB_FTO_104890
Bank
08/06/2024
1
104370
142
104370
0
0
104370
0
30
3401
3401016
JH3401016001_080624APB_FTO_104914
Bank
08/06/2024
1
11502
141
11421
1
81
11421
0
31
3401
3401016
JH3401016001_100624APB_FTO_108425
Bank
10/06/2024
1
8820
9
8820
0
0
8820
0
32
3401
3401016
JH3401016001_100624APB_FTO_108429
Bank
10/06/2024
1
972
9
972
0
0
972
0
33
3401
3401016
JH3401016001_150624APB_FTO_118666
Bank
15/06/2024
1
73500
60
73500
0
0
73500
0
34
3401
3401016
JH3401016001_150624APB_FTO_118669
Bank
15/06/2024
1
8100
60
8100
0
0
8100
0
35
3401
3401016
JH3401016001_200624APB_FTO_127421
Bank
20/06/2024
1
121030
123
121030
0
0
121030
0
Total
35
893731
1364
890386
5
3345
890386
0
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