Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:22 PM 
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FTO Second Signatory

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : DARIYAPUR
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 3413 3413009 JH3413009010_060424APB_FTO_2638 Bank 07/04/2024 1 49248 35 47880 1 1368 47880 0
2 3413 3413009 JH3413009010_070424APB_FTO_2816 Bank 07/04/2024 1 5832 36 5832 0 0 5832 0
3 3413 3413009 JH3413009010_150424APB_FTO_9595 Bank 15/04/2024 1 52430 36 52430 0 0 52430 0
4 3413 3413009 JH3413009010_150424APB_FTO_9596 Bank 23/04/2024 1 5778 36 5778 0 0 5778 0
5 3413 3413009 JH3413009010_200424APB_FTO_18017 Bank 23/04/2024 1 43855 37 43855 0 0 43855 0
6 3413 3413009 JH3413009010_200424APB_FTO_18018 Bank 23/04/2024 1 4833 37 4833 0 0 4833 0
7 3413 3413009 JH3413009010_230424APB_FTO_22092 Bank 23/04/2024 1 2940 2 2940 0 0 2940 0
8 3413 3413009 JH3413009010_230424APB_FTO_22094 Bank 23/04/2024 1 324 2 324 0 0 324 0
9 3413 3413009 JH3413009010_280424APB_FTO_31582 Bank 30/04/2024 1 45325 31 45325 0 0 45325 0
10 3413 3413009 JH3413009010_280424APB_FTO_31583 Bank 30/04/2024 1 4995 31 4995 0 0 4995 0
11 3413 3413009 JH3413009010_050524APB_FTO_43727 Bank 06/05/2024 1 39690 26 38220 1 1470 38220 0
12 3413 3413009 JH3413009010_050524APB_FTO_43728 Bank 06/05/2024 1 4374 26 4212 1 162 4212 0
13 3413 3413009 JH3413009010_160524APB_FTO_63136 Bank 16/05/2024 1 9555 6 8085 1 1470 8085 0
14 3413 3413009 JH3413009010_160524APB_FTO_63139 Bank 16/05/2024 1 1053 6 891 1 162 891 0
15 3413 3413009 JH3413009010_180624APB_FTO_124110 Bank 18/06/2024 1 13230 9 13230 0 0 13230 0
16 3413 3413009 JH3413009010_180624APB_FTO_124112 Bank 26/06/2024 1 1458 9 1458 0 0 1458 0
17 3413 3413009 JH3413009010_260624APB_FTO_141153 Bank 26/06/2024 1 10780 15 10780 0 0 10780 0
18 3413 3413009 JH3413009010_260624APB_FTO_141154 Bank 26/06/2024 1 1188 15 1188 0 0 1188 0
19 3413 3413009 JH3413009010_080724APB_FTO_169877 Bank 10/07/2024 1 54145 43 52675 1 1470 52675 0
20 3413 3413009 JH3413009010_080724APB_FTO_169879 Bank 10/07/2024 1 5967 43 5805 1 162 5805 0
21 3413 3413009 JH3413009010_180724APB_FTO_189096 Bank 18/07/2024 1 62475 47 62475 0 0 62475 0
22 3413 3413009 JH3413009010_180724APB_FTO_189101 Bank 18/07/2024 1 6885 47 6885 0 0 6885 0
Total 22 426360 575 420096 7 6264 420096 0

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