Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Apr-2020 11:53:23 AM 
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FTO Pending at First Signatory

State : BIHAR District : SARAN
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 BH0509012_230320FTO_668846 Bank 1 120006 0 0 0 0 120006 0
2 BH0509012_230320APB_FTO_668851 Bank 1 14868 0 0 0 0 14868 0
3 BH0509012_230320FTO_668855 Bank 1 46728 0 0 0 0 46728 0
4 BH0509012_230320APB_FTO_668857 Bank 1 2655 0 0 0 0 2655 0
5 BH0509012_230320FTO_668909 Bank 1 484449 0 0 0 0 484449 0
6 BH0509012_230320APB_FTO_668910 Bank 1 12390 0 0 0 0 12390 0
7 BH0509012_230320FTO_668926 Bank 1 332052 0 0 0 0 332052 0
8 BH0509012_230320APB_FTO_668928 Bank 1 18408 0 0 0 0 18408 0
9 BH0509012_230320FTO_669382 Bank 1 336300 0 0 0 0 336300 0
10 BH0509012_230320APB_FTO_669388 Bank 1 11505 0 0 0 0 11505 0
11 BH0509012_230320FTO_669783 Bank 1 62304 0 0 0 0 62304 0
12 BH0509012_230320FTO_670139 Bank 1 66906 0 0 0 0 66906 0
13 BH0509012_230320APB_FTO_670143 Bank 1 4602 0 0 0 0 4602 0
14 BH0509003_310320FTO_685152 Bank 1 89739 0 0 0 0 89739 0
15 BH0509003_310320FTO_685158 Bank 1 17346 0 0 0 0 17346 0
16 BH0509003_310320FTO_685908 Bank 1 45135 0 0 0 0 45135 0
17 BH0509003_310320FTO_685919 Bank 1 60534 0 0 0 0 60534 0
18 BH0509003_310320FTO_685929 Bank 1 2832 0 0 0 0 2832 0
19 BH0509003_310320FTO_685932 Bank 1 24780 0 0 0 0 24780 0
20 BH0509003_310320APB_FTO_685932 Bank 1 2478 0 0 0 0 2478 0
21 BH0509003_310320FTO_685965 Bank 1 55224 0 0 0 0 55224 0
22 BH0509003_310320APB_FTO_685966 Bank 1 11328 0 0 0 0 11328 0
23 BH0509003_310320FTO_685971 Bank 1 4248 0 0 0 0 4248 0
24 BH0509003_310320FTO_685977 Bank 1 8496 0 0 0 0 8496 0
25 BH0509003_310320FTO_685986 Bank 1 251694 0 0 0 0 251694 0
26 BH0509003_310320APB_FTO_685991 Bank 1 53808 0 0 0 0 53808 0
27 BH0509003_310320FTO_686189 Bank 1 175584 0 0 0 0 175584 0
28 BH0509003_310320APB_FTO_686194 Bank 1 18408 0 0 0 0 18408 0
29 BH0509003_310320FTO_686197 Bank 1 18408 0 0 0 0 18408 0
30 BH0509003_310320FTO_686204 Bank 1 45666 0 0 0 0 45666 0
Total 30 2398881 0 0 0 0 2398881 0

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