Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-May-2024 02:26:10 PM 
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FTO Pending at First Signatory

State : JHARKHAND District : GARHWA
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 3407 3407008 JH3407008_110522APB_FTO_42271 Bank 1 2880 0 0 0 0 2880 0
2 3407 3407008 JH3407008_110522FTO_42284 Bank 1 7770 0 0 0 0 7770 0
3 3407 3407013 JH3407013_060622APB_FTO_60427 Bank 1 1080 0 0 0 0 1080 0
4 3407 3407003 JH3407003013_170822FTO_179991 Bank 1 6930 0 0 0 0 6930 0
5 3407 3407003 JH3407003013_170822APB_FTO_180004 Bank 1 20988 0 0 0 0 20988 0
6 3407 3407003 JH3407003001_170822FTO_180208 Bank 1 2520 0 0 0 0 2520 0
7 3407 3407003 JH3407003001_170822FTO_180230 Bank 1 28458 0 0 0 0 28458 0
8 3407 3407003 JH3407003001_170822APB_FTO_180239 Bank 1 7938 0 0 0 0 7938 0
9 3407 3407003 JH3407003013_231122FTO_447620 Bank 1 9686 0 0 0 0 9686 0
10 3407 3407003 JH3407003013_250123FTO_596257 Bank 1 2520 0 0 0 0 2520 0
11 3407 3407010 JH3407010011_300323APB_FTO_748051 Bank 1 162 0 0 0 0 162 0
12 3407 3407010 JH3407010011_300323APB_FTO_748053 Bank 1 324 0 0 0 0 324 0
13 3407 3407014 JH3407014009_310323FTO_748713 Bank 1 1260 0 0 0 0 1260 0
14 3407 3407002 JH3407002003_310323APB_FTO_749095 Bank 1 4200 0 0 0 0 4200 0
15 3407 3407005 JH3407005005_310323FTO_755181 Bank 1 10920 0 0 0 0 10920 0
Total 15 107636 0 0 0 0 107636 0

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