Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:13:32 PM 
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FTO Processed by Bank

State : GUJARAT District : PANCH MAHALS Block : MORVAHADAF
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 GJ1114012_030424APB_FTO_690 Bank 19 19456 19 19456 0 0 19456 0
2 GJ1114012_200424APB_FTO_4928 Bank 793 3270862 788 3250142 5 20720 3250142 0
3 GJ1114012_200424APB_FTO_4929 Bank 797 3030536 795 3022136 2 8400 3022136 0
4 GJ1114012_200424APB_FTO_4930 Bank 337 983176 336 981115 1 2061 981115 0
5 GJ1114012_210424APB_FTO_4976 Bank 114 430938 113 426738 1 4200 426738 0
6 GJ1114012_040524APB_FTO_11716 Bank 798 3103034 793 3083234 5 19800 3083234 0
7 GJ1114012_040524APB_FTO_11722 Bank 791 3136836 788 3124686 3 12150 3124686 0
8 GJ1114012_040524APB_FTO_11726 Bank 796 3211770 792 3194970 4 16800 3194970 0
9 GJ1114012_040524APB_FTO_11728 Bank 494 1958498 494 1958498 0 0 1958498 0
10 GJ1114012_060524APB_FTO_12294 Bank 146 608160 145 603960 1 4200 603960 0
11 GJ1114012_150524FTO_15828 Bank 1 2290 1 2290 0 0 2290 0
12 GJ1114012_210524APB_FTO_18893 Bank 799 3025304 796 3016218 3 9086 3016218 0
13 GJ1114012_210524APB_FTO_18902 Bank 797 3041293 794 3030988 3 10305 3030988 0
14 GJ1114012_210524APB_FTO_18924 Bank 153 389268 153 389268 0 0 389268 0
15 GJ1114012_210524APB_FTO_19081 Bank 519 1819199 516 1809404 3 9795 1809404 0
16 GJ1114012_220524APB_FTO_19594 Bank 260 995983 259 992623 1 3360 992623 0
Total 7614 29026603 7582 28905726 32 120877 28905726 0
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