Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-May-2024 08:19:21 AM

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FTO Pending at Second Signatory

State : JHARKHAND District : RANCHI 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	3401	3401014	JH3401014_210622APB_FTO_74515	Bank		1	34020	0	0	0	0	34020	0
2	3401	3401019	JH3401019_230622FTO_76192	Bank		1	15705	0	0	0	0	15705	0
3	3401	3401019	JH3401019_230622APB_FTO_76193	Bank		1	6585	0	0	0	0	6585	0
4	3401	3401016	JH3401016028_291022FTO_384153	Bank		1	10354	0	0	0	0	10354	0
5	3401	3401011	JH3401011015_131122FTO_425067	Bank To HO		1	324	0	0	0	0	0	0
6	3401	3401019	JH3401019018_230323APB_FTO_724615	Bank		1	3402	0	0	0	0	3402	0
7	3401	3401018	JH3401018018_230323FTO_725170	Bank		1	486	0	0	0	0	486	0
8	3401	3401018	JH3401018018_230323APB_FTO_725172	Bank		1	11664	0	0	0	0	11664	0
9	3401	3401018	JH3401018019_240323APB_FTO_726941	Bank		1	6804	0	0	0	0	6804	0
10	3401	3401018	JH3401018019_240323FTO_726953	Bank		1	1080	0	0	0	0	1080	0
11	3401	3401007	JH3401007005_250323FTO_729205	Bank		1	243	0	0	0	0	243	0
12	3401	3401007	JH3401007005_250323APB_FTO_729220	Bank		1	540	0	0	0	0	540	0
13	3401	3401004	JH3401004005_260323FTO_731600	Bank		1	1296	0	0	0	0	1296	0
14	3401	3401004	JH3401004005_260323APB_FTO_731603	Bank		1	2241	0	0	0	0	2241	0
15	3401	3401001	JH3401001013_290323FTO_741459	Bank		1	189	0	0	0	0	189	0
16	3401	3401001	JH3401001013_290323APB_FTO_741464	Bank		1	2916	0	0	0	0	2916	0
17	3401	3401001	JH3401001013_290323APB_FTO_742658	Bank		1	1215	0	0	0	0	1215	0
18	3401	3401004	JH3401004002_310323FTO_749880	Bank		1	2430	0	0	0	0	2430	0
19	3401	3401004	JH3401004002_310323APB_FTO_749896	Bank		1	19656	0	0	0	0	19656	0
20	3401	3401014	JH3401014004_310323FTO_751503	Bank		1	324	0	0	0	0	324	0
21	3401	3401014	JH3401014004_310323APB_FTO_751510	Bank		1	1917	0	0	0	0	1917	0
22	3401	3401014	JH3401014015_310323APB_FTO_752187	Bank		1	243	0	0	0	0	243	0
23	3401	3401014	JH3401014015_310323FTO_752194	Bank		1	243	0	0	0	0	243	0
24	3401	3401005	JH3401005014_310323FTO_752435	Bank		1	972	0	0	0	0	972	0
25	3401	3401005	JH3401005014_310323APB_FTO_752437	Bank		1	17037	0	0	0	0	17037	0
26	3401	3401019	JH3401019022_310323FTO_752705	Bank		1	2187	0	0	0	0	2187	0
27	3401	3401014	JH3401014018_310323APB_FTO_752710	Bank		1	4536	0	0	0	0	4536	0
28	3401	3401019	JH3401019022_310323APB_FTO_752736	Bank		1	14742	0	0	0	0	14742	0
29	3401	3401019	JH3401019018_310323FTO_752937	Bank		1	783	0	0	0	0	783	0
30	3401	3401019	JH3401019018_310323APB_FTO_752963	Bank		1	5022	0	0	0	0	5022	0
31	3401	3401014	JH3401014018_310323FTO_752972	Bank		1	270	0	0	0	0	270	0
32	3401	3401019	JH3401019004_310323FTO_753043	Bank		1	351	0	0	0	0	351	0
33	3401	3401019	JH3401019004_310323APB_FTO_753063	Bank		1	7020	0	0	0	0	7020	0
34	3401	3401005	JH3401005009_310323APB_FTO_754808	Bank		1	7614	0	0	0	0	7614	0
35	3401	3401005	JH3401005009_310323FTO_754818	Bank		1	162	0	0	0	0	162	0
	Total					35	184573	0	0	0	0	184249	0

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