Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:01:14 PM 
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FTO Second Signatory

State : JHARKHAND District : BOKARO Block : GOMIA Panchayat : KODWATAND
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 3420 3420005 JH3420005018_010424APB_FTO_92 Bank 01/04/2024 1 20520 15 20520 0 0 20520 0
2 3420 3420005 JH3420005018_010424APB_FTO_94 Bank 01/04/2024 1 2430 15 2430 0 0 2430 0
3 3420 3420005 JH3420005018_090424APB_FTO_3122 Bank 09/04/2024 1 11760 8 11760 0 0 11760 0
4 3420 3420005 JH3420005018_150424APB_FTO_8500 Bank 15/04/2024 1 11760 8 11760 0 0 11760 0
5 3420 3420005 JH3420005018_150424APB_FTO_8502 Bank 22/04/2024 1 1296 8 1296 0 0 1296 0
6 3420 3420005 JH3420005018_150424APB_FTO_8557 Bank 15/04/2024 1 11760 8 11760 0 0 11760 0
7 3420 3420005 JH3420005018_150424APB_FTO_8559 Bank 22/04/2024 1 1296 8 1296 0 0 1296 0
8 3420 3420005 JH3420005018_200424APB_FTO_17265 Bank 20/04/2024 1 11760 8 11760 0 0 11760 0
9 3420 3420005 JH3420005018_200424APB_FTO_17269 Bank 22/04/2024 1 1296 8 1296 0 0 1296 0
10 3420 3420005 JH3420005018_270424APB_FTO_30096 Bank 27/04/2024 1 23520 16 23520 0 0 23520 0
11 3420 3420005 JH3420005018_270424APB_FTO_30100 Bank 27/04/2024 1 2592 16 2592 0 0 2592 0
12 3420 3420005 JH3420005018_300424APB_FTO_35097 Bank 30/04/2024 1 11760 8 11760 0 0 11760 0
13 3420 3420005 JH3420005018_300424APB_FTO_35100 Bank 30/04/2024 1 1296 8 1296 0 0 1296 0
14 3420 3420005 JH3420005018_040524APB_FTO_41319 Bank 04/05/2024 1 735 1 735 0 0 735 0
15 3420 3420005 JH3420005018_040524APB_FTO_41320 Bank 04/05/2024 1 81 1 81 0 0 81 0
16 3420 3420005 JH3420005018_120624APB_FTO_112197 Bank 13/06/2024 1 14700 10 14700 0 0 14700 0
17 3420 3420005 JH3420005018_130624APB_FTO_114457 Bank 13/06/2024 1 1620 10 1620 0 0 1620 0
18 3420 3420005 JH3420005018_190624APB_FTO_124913 Bank 19/06/2024 1 14700 12 14700 0 0 14700 0
19 3420 3420005 JH3420005018_190624APB_FTO_124915 Bank 26/06/2024 1 1620 0 0 0 0 1620 0
20 3420 3420005 JH3420005018_210624APB_FTO_129560 Bank 21/06/2024 1 17640 0 0 0 0 17640 0
21 3420 3420005 JH3420005018_210624APB_FTO_129563 Bank 26/06/2024 1 1944 0 0 0 0 1944 0
Total 21 166086 168 144882 0 0 166086 0

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