Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-Mar-2020 01:30:55 PM 
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FTO Pending at First Signatory

State : BIHAR District : SIWAN
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 BH0510003_310320FTO_685124 Bank 1 28674 0 0 0 0 28674 0
2 BH0510003_310320FTO_685144 Bank 1 14868 0 0 0 0 14868 0
3 BH0510003_310320FTO_685167 Bank 1 46374 0 0 0 0 46374 0
4 BH0510003_310320FTO_685196 Bank 1 9735 0 0 0 0 9735 0
5 BH0510003_310320FTO_685213 Bank 1 34692 0 0 0 0 34692 0
6 BH0510003_310320FTO_685225 Bank 1 20886 0 0 0 0 20886 0
7 BH0510003_310320FTO_685233 Bank 1 24780 0 0 0 0 24780 0
8 BH0510003_310320FTO_685241 Bank 1 31152 0 0 0 0 31152 0
9 BH0510003_310320FTO_685257 Bank 1 19647 0 0 0 0 19647 0
10 BH0510003_310320FTO_685269 Bank 1 28320 0 0 0 0 28320 0
11 BH0510003_310320FTO_685294 Bank 1 14160 0 0 0 0 14160 0
12 BH0510003_310320FTO_685308 Bank 1 31152 0 0 0 0 31152 0
13 BH0510003_310320FTO_685329 Bank 1 35400 0 0 0 0 35400 0
14 BH0510003_310320FTO_685338 Bank 1 708 0 0 0 0 708 0
15 BH0510003_310320FTO_685357 Bank 1 19824 0 0 0 0 19824 0
16 BH0510003_310320APB_FTO_685362 Bank 1 1947 0 0 0 0 1947 0
17 BH0510003_310320FTO_685371 Bank 1 66552 0 0 0 0 66552 0
18 BH0510003_310320APB_FTO_685376 Bank 1 2478 0 0 0 0 2478 0
19 BH0510003_310320FTO_685378 Bank 1 708 0 0 0 0 708 0
20 BH0510003_310320FTO_685380 Bank 1 3540 0 0 0 0 3540 0
Total 20 435597 0 0 0 0 435597 0

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