Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:42:26 AM 
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FTO Processed by Bank

State : UTTARAKHAND District : TEHRI GARHWAL Block : JAUNPUR
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 UT3513004_030424FTO_749 Bank 1 2530 1 2530 0 0 2530 0
2 UT3513004_060424APB_FTO_1416 Bank 233 527160 231 521870 2 5290 521870 0
3 UT3513004_060424APB_FTO_1419 Bank 516 1005330 511 997280 5 8050 997280 0
4 UT3513004_060424APB_FTO_1423 Bank 288 525320 285 518420 3 6900 518420 0
5 UT3513004_070424APB_FTO_1442 Bank 3 6210 3 6210 0 0 6210 0
6 UT3513004_070424APB_FTO_1444 Bank 2 5060 2 5060 0 0 5060 0
7 UT3513004_070424APB_FTO_1448 Bank 462 678500 455 670910 7 7590 670910 0
8 UT3513004_080424APB_FTO_1588 Bank 9 23920 9 23920 0 0 23920 0
9 UT3513004_150424APB_FTO_2529 Bank 65 84377 64 82718 1 1659 82718 0
10 UT3513004_180424APB_FTO_3072 Bank 305 807696 303 801771 2 5925 801771 0
11 UT3513004_200424APB_FTO_3297 Bank 339 667224 335 662247 4 4977 662247 0
12 UT3513004_200424APB_FTO_3298 Bank 151 319713 149 316869 2 2844 316869 0
13 UT3513004_240424APB_FTO_4011 Bank 429 987342 424 972648 5 14694 972648 0
14 UT3513004_250424APB_FTO_4493 Bank 438 950370 433 938757 5 11613 938757 0
15 UT3513004_270424APB_FTO_5314 Bank 212 421860 209 416883 3 4977 416883 0
16 UT3513004_270424APB_FTO_5317 Bank 97 222445 97 222445 0 0 222445 0
17 UT3513004_290424APB_FTO_5548 Bank 126 287244 124 285348 2 1896 285348 0
18 UT3513004_010524APB_FTO_6055 Bank 78 146703 77 143859 1 2844 143859 0
19 UT3513004_040524APB_FTO_6588 Bank 244 471393 242 469023 2 2370 469023 0
20 UT3513004_040524APB_FTO_6592 Bank 68 177750 68 177750 0 0 177750 0
21 UT3513004_060524APB_FTO_6985 Bank 318 750105 317 747498 1 2607 747498 0
22 UT3513004_070524APB_FTO_7293 Bank 61 138501 61 138501 0 0 138501 0
23 UT3513004_090524APB_FTO_7863 Bank 364 735174 360 728775 4 6399 728775 0
24 UT3513004_110524APB_FTO_8192 Bank 83 228231 83 228231 0 0 228231 0
25 UT3513004_140524APB_FTO_8845 Bank 93 236289 93 236289 0 0 236289 0
26 UT3513004_140524APB_FTO_8886 Bank 118 258804 118 258804 0 0 258804 0
27 UT3513004_140524APB_FTO_8891 Bank 233 542493 231 536805 2 5688 536805 0
Total 5336 11207744 5285 11111421 51 96323 11111421 0
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