Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-Mar-2020 01:46:48 PM 
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FTO Pending at Second Signatory

State : BIHAR District : BHOJPUR
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 BH0503007_300320FTO_684210 Bank 1 53808 0 0 0 0 53808 0
2 BH0503007_300320FTO_684238 Bank 1 10620 0 0 0 0 10620 0
3 BH0503007_300320FTO_684258 Bank 1 2124 0 0 0 0 2124 0
4 BH0503007_300320FTO_684273 Bank 1 20886 0 0 0 0 20886 0
5 BH0503007_300320FTO_684280 Bank 1 1239 0 0 0 0 1239 0
6 BH0503003_300320FTO_684280 Bank 1 1062 0 0 0 0 1062 0
7 BH0503007_300320FTO_684285 Bank 1 2478 0 0 0 0 2478 0
8 BH0503007_300320FTO_684331 Bank 1 14691 0 0 0 0 14691 0
9 BH0503003_300320FTO_684382 Bank 1 28320 0 0 0 0 28320 0
10 BH0503013_310320FTO_684870 Bank 1 33984 0 0 0 0 33984 0
11 BH0503013_310320FTO_684888 Bank 1 61950 0 0 0 0 61950 0
12 BH0503013_310320FTO_684900 Bank 1 32214 0 0 0 0 32214 0
13 BH0503013_310320APB_FTO_684902 Bank 1 2478 0 0 0 0 2478 0
14 BH0503013_310320FTO_684908 Bank 1 12744 0 0 0 0 12744 0
15 BH0503013_310320FTO_684921 Bank 1 33807 0 0 0 0 33807 0
16 BH0503013_310320FTO_684933 Bank 1 69384 0 0 0 0 69384 0
17 BH0503014_310320FTO_685196 Bank 1 9204 0 0 0 0 9204 0
18 BH0503014_310320FTO_685204 Bank 1 17700 0 0 0 0 17700 0
19 BH0503014_310320FTO_685211 Bank 1 53631 0 0 0 0 53631 0
20 BH0503010_310320FTO_685351 Bank 1 90447 0 0 0 0 90447 0
21 BH0503010_310320APB_FTO_685356 Bank 1 6195 0 0 0 0 6195 0
22 BH0503010_310320FTO_685404 Bank 1 68499 0 0 0 0 68499 0
23 BH0503010_310320APB_FTO_685408 Bank 1 9912 0 0 0 0 9912 0
24 BH0503010_310320FTO_685447 Bank 1 4956 0 0 0 0 4956 0
25 BH0503010_310320APB_FTO_685495 Bank 1 4602 0 0 0 0 4602 0
26 BH0503010_310320FTO_685532 Bank 1 1239 0 0 0 0 1239 0
Total 26 648174 0 0 0 0 648174 0

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