Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
02-May-2024 03:23:08 PM
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FTO Pending at Second Signatory
State :
JHARKHAND
District :
PAKUR
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
3414
3414001
JH3414001024_220323APB_FTO_723854
Bank
1
7047
0
0
0
0
7047
0
2
3414
3414001
JH3414001024_240323APB_FTO_727057
Bank
1
189
0
0
0
0
189
0
3
3414
3414001
JH3414001024_250323APB_FTO_728729
Bank
1
2592
0
0
0
0
2592
0
4
3414
3414001
JH3414001024_290323APB_FTO_743408
Bank
1
6615
0
0
0
0
6615
0
5
3414
3414001
JH3414001024_290323FTO_743409
Bank
1
567
0
0
0
0
567
0
6
3414
3414003
JH3414003015_290323FTO_744056
Bank
1
1800
0
0
0
0
1800
0
7
3414
3414004
JH3414004001_310323FTO_752903
Bank
1
432
0
0
0
0
432
0
8
3414
3414004
JH3414004001_310323APB_FTO_752913
Bank
1
1998
0
0
0
0
1998
0
9
3414
3414001
JH3414001024_310323FTO_754201
Bank
1
864
0
0
0
0
864
0
10
3414
3414001
JH3414001024_310323APB_FTO_754215
Bank
1
5346
0
0
0
0
5346
0
11
3414
3414001
JH3414001027_310323APB_FTO_755141
Bank
1
675
0
0
0
0
675
0
12
3414
3414001
JH3414001027_310323FTO_755143
Bank
1
27
0
0
0
0
27
0
Total
12
28152
0
0
0
0
28152
0
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