Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-Mar-2020 06:46:07 PM 
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FTO Pending at Second Signatory

State : BIHAR District : MUNGER
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 BH0526022_290320FTO_681332 Bank 1 28320 0 0 0 0 28320 0
2 BH0526022_300320FTO_682662 Bank 1 6372 0 0 0 0 6372 0
3 BH0526022_300320FTO_682664 Bank 1 1947 0 0 0 0 1947 0
4 BH0526022_300320FTO_682667 Bank 1 1947 0 0 0 0 1947 0
5 BH0526022_300320FTO_682671 Bank 1 2124 0 0 0 0 2124 0
6 BH0526022_300320APB_FTO_682674 Bank 1 1062 0 0 0 0 1062 0
7 BH0526022_300320FTO_682676 Bank 1 2832 0 0 0 0 2832 0
8 BH0526022_300320FTO_682683 Bank 1 31152 0 0 0 0 31152 0
9 BH0526022_300320FTO_682692 Bank 1 23364 0 0 0 0 23364 0
10 BH0526022_300320APB_FTO_682696 Bank 1 6372 0 0 0 0 6372 0
11 BH0526022_300320FTO_682699 Bank 1 16638 0 0 0 0 16638 0
12 BH0526022_300320FTO_682702 Bank 1 1416 0 0 0 0 1416 0
13 BH0526022_300320FTO_683034 Bank 1 5664 0 0 0 0 5664 0
14 BH0526022_300320APB_FTO_683038 Bank 1 2832 0 0 0 0 2832 0
15 BH0526022_300320FTO_683042 Bank 1 14160 0 0 0 0 14160 0
16 BH0526022_300320APB_FTO_683043 Bank 1 2832 0 0 0 0 2832 0
17 BH0526022_300320FTO_683048 Bank 1 14160 0 0 0 0 14160 0
18 BH0526022_300320APB_FTO_683051 Bank 1 2832 0 0 0 0 2832 0
19 BH0526022_300320FTO_683054 Bank 1 5664 0 0 0 0 5664 0
20 BH0526022_300320APB_FTO_683057 Bank 1 5664 0 0 0 0 5664 0
21 BH0526022_300320FTO_683625 Bank 1 33099 0 0 0 0 33099 0
22 BH0526022_300320APB_FTO_683627 Bank 1 3894 0 0 0 0 3894 0
23 BH0526022_300320FTO_683632 Bank 1 24780 0 0 0 0 24780 0
24 BH0526005_300320FTO_683997 Bank 1 27966 0 0 0 0 27966 0
25 BH0526005_300320APB_FTO_684002 Bank 1 29028 0 0 0 0 29028 0
Total 25 296121 0 0 0 0 296121 0

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