Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:34:47 AM 
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FTO send to BANK

State : HARYANA District : YAMUNANAGAR Block : SADAURA (PART)
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 HR1202104_020424APB_FTO_448 Bank 41 99603 41 99603 0 0 99603 0
2 HR1202104_020424APB_FTO_449 Bank 11 31416 11 31416 0 0 31416 0
3 HR1202104_020424APB_FTO_619 Bank 121 293811 118 287385 3 6426 287385 0
4 HR1202104_030424APB_FTO_939 Bank 48 171360 47 167790 1 3570 167790 0
5 HR1202104_030424APB_FTO_940 Bank 57 284886 57 284886 0 0 284886 0
6 HR1202104_050424APB_FTO_1357 Bank 12 59976 12 59976 0 0 59976 0
7 HR1202104_050424APB_FTO_1358 Bank 26 118881 25 114240 1 4641 114240 0
8 HR1202104_050424FTO_1359 Bank 1 4641 1 4641 0 0 4641 0
9 HR1202104_050424APB_FTO_1448 Bank 27 95676 26 92106 1 3570 92106 0
10 HR1202104_050424FTO_1452 Bank 1 4998 1 4998 0 0 4998 0
11 HR1202104_050424FTO_1455 Bank 1 5355 0 0 1 5355 0 0
12 HR1202104_250424APB_FTO_3869 Bank 56 188496 56 188496 0 0 188496 0
13 HR1202104_250424APB_FTO_3900 Bank 17 69938 17 69938 0 0 69938 0
14 HR1202104_250424APB_FTO_3902 Bank 18 26928 18 26928 0 0 26928 0
15 HR1202104_250424APB_FTO_3973 Bank 50 243100 48 233376 2 9724 233376 0
16 HR1202104_260424APB_FTO_4065 Bank 47 246092 47 246092 0 0 246092 0
17 HR1202104_260424APB_FTO_4069 Bank 59 308924 59 308924 0 0 308924 0
18 HR1202104_260424APB_FTO_4103 Bank 91 376550 89 366078 2 10472 366078 0
19 HR1202104_010524APB_FTO_4406 Bank 36 124916 35 120428 1 4488 120428 0
20 HR1202104_020524APB_FTO_4551 Bank 32 131648 30 123420 2 8228 123420 0
21 HR1202104_090524APB_FTO_5359 Bank 9 26928 9 26928 0 0 26928 0
22 HR1202104_090524APB_FTO_5360 Bank 6 29172 5 23936 1 5236 23936 0
23 HR1202104_110524APB_FTO_5508 Bank 56 228106 55 223618 1 4488 223618 0
24 HR1202104_160524APB_FTO_5947 Bank 50 261800 50 261800 0 0 261800 0
25 HR1202104_310524APB_FTO_7393 Bank 4 15708 4 15708 0 0 15708 0
26 HR1202104_310524APB_FTO_7396 Bank 52 303688 0 0 0 0 303688 0
27 HR1202104_030624FTO_7770 Bank 9 42636 0 0 0 0 42636 0
28 HR1202104_050624APB_FTO_8108 Bank 62 324632 0 0 0 0 324632 0
Total 1000 4119865 861 3382711 16 66198 4053667 0
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