Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:09 PM 
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FTO Pending for Processing by Bank

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
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 UT3513001_200524APB_FTO_10488 Bank 23 38157 0 0 0 0 38157 0
2 UT3513001_200524APB_FTO_10490 Bank 73 105465 0 0 0 0 105465 0
3 UT3513001_210524APB_FTO_10726 Bank 37 108546 0 0 0 0 108546 0
4 UT3513001_210524APB_FTO_10728 Bank 47 149784 0 0 0 0 149784 0
5 UT3513001_210524APB_FTO_10729 Bank 10 23937 0 0 0 0 23937 0
6 UT3513001_220524APB_FTO_10809 Bank 64 163056 0 0 0 0 163056 0
7 UT3513001_220524APB_FTO_10810 Bank 3 9954 0 0 0 0 9954 0
8 UT3513001_220524APB_FTO_10811 Bank 7 23226 0 0 0 0 23226 0
9 UT3513001_220524APB_FTO_10812 Bank 9 19197 0 0 0 0 19197 0
10 UT3513001_220524APB_FTO_10813 Bank 22 52140 0 0 0 0 52140 0
11 UT3513001_220524APB_FTO_10814 Bank 26 61620 0 0 0 0 61620 0
12 UT3513001_220524APB_FTO_10815 Bank 21 68730 0 0 0 0 68730 0
13 UT3513001_220524APB_FTO_10816 Bank 13 40290 0 0 0 0 40290 0
14 UT3513001_220524APB_FTO_10817 Bank 10 33180 0 0 0 0 33180 0
15 UT3513001_220524APB_FTO_10820 Bank 97 312840 0 0 0 0 312840 0
16 UT3513001_220524APB_FTO_10823 Bank 22 24174 0 0 0 0 24174 0
17 UT3513001_220524APB_FTO_10824 Bank 54 63990 0 0 0 0 63990 0
18 UT3513001_220524APB_FTO_10941 Bank 3 9954 0 0 0 0 9954 0
19 UT3513001_220524APB_FTO_10942 Bank 4 9480 0 0 0 0 9480 0
20 UT3513001_220524APB_FTO_10943 Bank 3 9954 0 0 0 0 9954 0
21 UT3513001_220524APB_FTO_10944 Bank 5 16590 0 0 0 0 16590 0
22 UT3513001_220524APB_FTO_10945 Bank 6 19908 0 0 0 0 19908 0
Total 559 1364172 0 0 0 0 1364172 0
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