Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:33 AM 
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FTO Second Signatory

State : JHARKHAND District : RANCHI Block : SONAHATU
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 3401018 JH3401018_160523FTO_128807 Bank 16/05/2023 1 268380 178 216081 41 52299 216081 0
2 3401 3401018 JH3401018_160523FTO_128812 Bank 16/05/2023 1 9870 8 8610 1 1260 8610 0
3 3401 3401018 JH3401018_160523FTO_128820 Bank 16/05/2023 1 41322 23 13968 35 27354 13968 0
4 3401 3401018 JH3401018_130623FTO_229287 Bank 26/06/2023 1 58140 38 45828 11 12312 45828 0
5 3401 3401018 JH3401018_130623FTO_229292 Bank 26/06/2023 1 13440 11 12180 1 1260 12180 0
6 3401 3401018 JH3401018_130623FTO_229299 Bank 26/06/2023 1 45099 0 0 36 45099 0 0
7 3401 3401018 JH3401018_260623FTO_280079 Bank 26/06/2023 1 27354 0 0 35 27354 0 0
8 3401 3401018 JH3401018_260623FTO_280092 Bank 26/06/2023 1 2520 0 0 2 2520 0 0
9 3401 3401018 JH3401018_260623FTO_280097 Bank 26/06/2023 1 1350 0 0 1 1350 0 0
10 3401 3401018 JH3401018_260623FTO_280102 Bank 26/06/2023 1 1176 2 1176 0 0 1176 0
11 3401 3401018 JH3401018_260623FTO_280106 Bank 26/06/2023 1 1026 0 0 1 1026 0 0
12 3401 3401018 JH3401018_260623FTO_280112 Bank 26/06/2023 1 23484 8 11172 10 12312 11172 0
13 3401 3401018 JH3401018_250723FTO_378584 Bank 25/07/2023 1 66576 35 41952 21 24624 41952 0
14 3401 3401018 JH3401018_250723FTO_378596 Bank 25/07/2023 1 81626 48 59850 17 21776 59850 0
15 3401 3401018 JH3401018_250723FTO_378621 Bank 25/07/2023 1 121554 773 117693 26 3861 117693 0
16 3401 3401018 JH3401018_280823FTO_486618 Bank 28/09/2023 1 127575 787 126036 12 1539 126036 0
17 3401 3401018 JH3401018_280923FTO_595390 Bank 28/09/2023 1 103968 54 65436 34 38532 65436 0
18 3401 3401018 JH3401018_280923APB_FTO_595396 Bank 28/09/2023 1 298747 279 296923 2 1824 296923 0
19 3401 3401018 JH3401018_280923FTO_595409 Bank 11/10/2023 1 24597 143 19980 35 4617 19980 0
20 3401 3401018 JH3401018_101023FTO_633147 Bank 11/10/2023 1 110241 774 107757 19 2484 107757 0
21 3401 3401018 JH3401018_101023FTO_633185 Bank 11/10/2023 1 69840 779 68745 13 1095 68745 0
22 3401 3401018 JH3401018_101023FTO_633212 Bank 11/10/2023 1 69900 778 68355 17 1545 68355 0
23 3401 3401018 JH3401018_101023FTO_633238 Bank 11/10/2023 1 73920 776 72480 16 1440 72480 0
24 3401 3401018 JH3401018_101023FTO_633271 Bank 11/10/2023 1 125766 779 123093 18 2673 123093 0
25 3401 3401018 JH3401018_101023FTO_633314 Bank 11/10/2023 1 123930 785 122688 7 1242 122688 0
26 3401 3401018 JH3401018_130124FTO_886580 Bank 12/03/2024 1 69495 709 62415 88 7080 62415 0
27 3401 3401018 JH3401018_130124FTO_886600 Bank 12/03/2024 1 121770 728 111780 65 9990 111780 0
28 3401 3401018 JH3401018_130124FTO_886633 Bank 12/03/2024 1 77274 572 69849 60 7425 69849 0
29 3401 3401018 JH3401018_130124FTO_886654 Bank 12/03/2024 1 69720 699 62445 83 7275 62445 0
30 3401 3401018 JH3401018_300324FTO_1029839 Bank 09/04/2024 1 185016 59 60675 122 124341 60675 0
31 3401 3401018 JH3401018_300324FTO_1029847 Bank 09/04/2024 1 54108 97 14445 266 39663 14445 0
32 3401 3401018 JH3401018_300324FTO_1029856 Bank 09/04/2024 1 46766 17 20936 20 25830 20936 0
33 3401 3401018 JH3401018_300324FTO_1029861 Bank 09/04/2024 1 53649 16 22698 26 30951 22698 0
34 3401 3401018 JH3401018_300324FTO_1029863 Bank 09/04/2024 1 582 1 582 0 0 582 0
35 3401 3401018 JH3401018_300324FTO_1029888 Bank 09/04/2024 1 74115 623 59160 171 14955 59160 0
36 3401 3401018 JH3401018_300324FTO_1029904 Bank 09/04/2024 1 68385 702 60945 85 7440 60945 0
37 3401 3401018 JH3401018_300324FTO_1029929 Bank 09/04/2024 1 54105 745 49695 51 4410 49695 0
38 3401 3401018 JH3401018_300324FTO_1029954 Bank 09/04/2024 1 31698 127 18387 94 13311 18387 0
39 3401 3401018 JH3401018_300324FTO_1029983 Bank 09/04/2024 1 58800 734 54390 59 4410 54390 0
40 3401 3401018 JH3401018_300324FTO_1029999 Bank 09/04/2024 1 71010 719 63825 74 7185 63825 0
41 3401 3401018 JH3401018_300324FTO_1030025 Bank 09/04/2024 1 73665 706 65475 89 8190 65475 0
Total 41 3001559 14312 2397705 1764 603854 2397705 0

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