Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:17:48 AM 
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Implimenting Agency Wise FTO Second Signatory

State : राजस्थान District : JHUNJHUNU
Order By:
SNo
1 		FTO No.
2 		Financial Institution
3 		Signatory Date
4 		No of Transaction
5 		Amount(In Rs.)
6 		No of Transaction Processed
7 		Amount(In Rs.)
8 		No of Transaction Rejected
9 		Amount(In Rs.)
10 		Total Processed Amount(In Rs.)
11=(6-9) 		No of Invalid Account
12
1 RJ2705999150_070422FTO_4203 Bank 07/04/2022 16 27379 16 27379 0 0 27379 0
2 RJ2705999150_070422APB_FTO_4204 Bank 07/04/2022 4 3971 4 3971 0 0 3971 0
3 RJ2705999150_270422FTO_23793 Bank 27/04/2022 8 22984 8 22984 0 0 22984 0
4 RJ2705999150_270422APB_FTO_23794 Bank 27/04/2022 7 20111 6 17238 1 2873 17238 0
5 RJ2705999150_220622FTO_92127 Bank 04/10/2022 8 21216 8 21216 0 0 21216 0
6 RJ2705999150_220622APB_FTO_92129 Bank 04/10/2022 2 5304 2 5304 0 0 5304 0
7 RJ2705999150_050722FTO_106958 Bank 05/07/2022 17 47140 17 47140 0 0 47140 0
8 RJ2705999150_050722APB_FTO_106959 Bank 05/07/2022 4 11440 4 11440 0 0 11440 0
9 RJ2705999150_210722FTO_160038 Bank 22/07/2022 10 28730 10 28730 0 0 28730 0
10 RJ2705999150_210722APB_FTO_160039 Bank 22/07/2022 3 8619 3 8619 0 0 8619 0
11 RJ2705999150_030822FTO_184414 Bank 03/08/2022 6 12840 6 12840 0 0 12840 0
12 RJ2705999150_030822APB_FTO_184417 Bank 03/08/2022 2 4280 2 4280 0 0 4280 0
13 RJ2705999150_170822FTO_201185 Bank 17/08/2022 3 8116 3 8116 0 0 8116 0
14 RJ2705999150_170822APB_FTO_201188 Bank 17/08/2022 8 21072 8 21072 0 0 21072 0
15 RJ2705999150_060922FTO_218725 Bank 06/09/2022 9 25857 9 25857 0 0 25857 0
16 RJ2705999150_060922APB_FTO_218727 Bank 06/09/2022 10 28730 10 28730 0 0 28730 0
17 RJ2705999150_160922FTO_231388 Bank 16/09/2022 15 43095 15 43095 0 0 43095 0
18 RJ2705999150_160922APB_FTO_231389 Bank 16/09/2022 4 11492 4 11492 0 0 11492 0
19 RJ2705999150_041022FTO_246776 Bank 04/10/2022 23 60684 22 58056 1 2628 58056 0
20 RJ2705999150_041022APB_FTO_246778 Bank 04/10/2022 5 13212 5 13212 0 0 13212 0
21 RJ2705999150_181022FTO_263383 Bank 19/10/2022 1 2628 1 2628 0 0 2628 0
22 RJ2705999150_011122FTO_278276 Bank 01/11/2022 21 62644 21 62644 0 0 62644 0
23 RJ2705999150_011122APB_FTO_278277 Bank 01/11/2022 4 11910 4 11910 0 0 11910 0
24 RJ2705999150_211122FTO_298140 Bank 21/11/2022 7 18564 7 18564 0 0 18564 0
25 RJ2705999150_211122APB_FTO_298150 Bank 21/11/2022 3 7956 3 7956 0 0 7956 0
26 RJ2705999150_200123APB_FTO_365919 Bank 20/01/2023 6 13516 6 13516 0 0 13516 0
Total 206 543490 204 537989 2 5501 537989 0
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