Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:19:33 PM 
Back  
FTO Processed by Bank

State : MAHARASHTRA District : KOLHAPUR Block : BAVDA
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 MH1814011999_250424APB_FTO_26254 Bank 26 46926 26 46926 0 0 46926 0
2 MH1814011999_260424APB_FTO_27258 Bank 6 10692 6 10692 0 0 10692 0
3 MH1814011999_010524APB_FTO_31518 Bank 44 77976 43 76194 1 1782 76194 0
4 MH1814011999_030524APB_FTO_34473 Bank 80 142560 78 138996 2 3564 138996 0
5 MH1814011999_060524APB_FTO_37239 Bank 16 28512 16 28512 0 0 28512 0
6 MH1814011999_090524APB_FTO_41758 Bank 40 71280 37 65934 3 5346 65934 0
7 MH1814011999_090524FTO_41762 Bank 1 1782 1 1782 0 0 1782 0
8 MH1814011999_140524APB_FTO_45933 Bank 14 24948 14 24948 0 0 24948 0
9 MH1814011999_220524APB_FTO_56185 Bank 155 282150 151 275022 4 7128 275022 0
10 MH1814011999_220524APB_FTO_56926 Bank 6 10692 6 10692 0 0 10692 0
11 MH1814011999_220524FTO_56947 Bank 1 1782 1 1782 0 0 1782 0
12 MH1814011999_220524FTO_56970 Bank 1 1782 1 1782 0 0 1782 0
13 MH1814011999_240524APB_FTO_58683 Bank 16 27027 15 25245 1 1782 25245 0
14 MH1814011999_270524FTO_61205 Bank 2 3564 2 3564 0 0 3564 0
15 MH1814011999_310524APB_FTO_68213 Bank 81 144342 78 138996 3 5346 138996 0
16 MH1814011999_310524FTO_68245 Bank 5 8910 5 8910 0 0 8910 0
17 MH1814011999_060624APB_FTO_75238 Bank 36 57168 35 55668 1 1500 55668 0
18 MH1814011999_110624APB_FTO_80759 Bank 115 208197 111 201069 4 7128 201069 0
19 MH1814011999_140624APB_FTO_86655 Bank 3 5346 3 5346 0 0 5346 0
20 MH1814011999_250624APB_FTO_100242 Bank 134 235233 131 229887 3 5346 229887 0
21 MH1814011999_250624FTO_100249 Bank To Cooperative 1 1782 0 0 0 0 0 0
22 MH1814011999_020724APB_FTO_107828 Bank 61 107514 59 103950 2 3564 103950 0
23 MH1814011999_090724APB_FTO_115870 Bank 22 44253 21 42174 1 2079 42174 0
24 MH1814011999_150724APB_FTO_122322 Bank 74 142560 71 136620 3 5940 136620 0
Total 940 1686978 911 1634691 28 50505 1634691 0
Download In Excel