Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jan-2018 01:22:16 PM 
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FTO Pending for Processing by Bank

State : JHARKHAND District : CHATRA Block : GIDDHOR Panchayat : Barisakhi
Order By:
SNo
1
FTO No.
2
Financial Institution
3
No of Transaction
4
Amount(In Rs.)
5
No of Transaction Processed
6
Amount(In Rs.)
7
No of Transaction Rejected
8
Amount(In Rs.)
9
Total Processed Amount(In Rs.)
10=(5-9)
No of Invalid Account
11
1 JH3417007002_191217FTO_682054 Bank 9 8736 0 0 0 0 8736 0
2 JH3417007002_191217APB_FTO_682063 Bank 40 39144 0 0 0 0 39144 0
3 JH3417007002_231217FTO_693756 Bank 6 6048 0 0 0 0 6048 0
4 JH3417007002_231217APB_FTO_693766 Bank 39 38472 0 0 0 0 38472 0
5 JH3417007002_241217APB_FTO_695284 Bank 1 1008 0 0 0 0 1008 0
6 JH3417007002_020118FTO_714527 Bank 4 4032 0 0 0 0 4032 0
7 JH3417007002_020118APB_FTO_714531 Bank 26 26208 0 0 0 0 26208 0
8 JH3417007002_020118FTO_714977 Bank 4 4032 0 0 0 0 4032 0
9 JH3417007002_020118APB_FTO_714987 Bank 15 15120 0 0 0 0 15120 0
10 JH3417007002_070118FTO_727107 Bank 7 7056 0 0 0 0 7056 0
11 JH3417007002_070118APB_FTO_727109 Bank 27 27216 0 0 0 0 27216 0
12 JH3417007002_130118FTO_741429 Bank 9 7392 0 0 0 0 7392 0
13 JH3417007002_130118APB_FTO_741439 Bank 7 5712 0 0 0 0 5712 0
14 JH3417007002_150118APB_FTO_743122 Bank 10 10080 0 0 0 0 10080 0
15 JH3417007002_160118FTO_745258 Bank 11 10248 0 0 0 0 10248 0
16 JH3417007002_160118APB_FTO_745261 Bank 45 44520 0 0 0 0 44520 0
Total 260 255024 0 0 0 0 255024 0
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