Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
31-May-2024 05:13:10 PM
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FTO Processed by Bank
State :
MAHARASHTRA
District :
PUNE
Block :
BARAMATI
Order By:
FTO ID
Signatory Date
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
MH1810009_050424APB_FTO_6335
Bank
21
33306
21
33306
0
0
33306
0
2
MH1810009_050424APB_FTO_6344
Bank
54
86268
0
0
54
86268
0
0
3
MH1810009999_060424APB_FTO_6699
Bank
63
104214
62
102576
1
1638
102576
0
4
MH1810009999_060424APB_FTO_6702
Bank
3
5460
0
0
3
5460
0
0
5
MH1810009_100424FTO_10114
Bank To Cooperative
1
11466
0
0
0
0
0
0
6
MH1810009_100424FTO_10144
Bank
46
73164
0
0
46
73164
0
0
7
MH1810009999_140424APB_FTO_12468
Bank
135
261876
134
260391
1
1485
260391
0
8
MH1810009999_220424APB_FTO_21616
Bank
255
489753
254
487674
1
2079
487674
0
9
MH1810009_250424FTO_25977
Bank
46
73164
46
73164
0
0
73164
0
10
MH1810009_250424FTO_25981
Bank To Cooperative
1
11466
0
0
0
0
0
0
11
MH1810009999_290424APB_FTO_29160
Bank
204
370359
202
367092
2
3267
367092
0
12
MH1810009999_060524APB_FTO_37971
Bank
145
283932
143
280071
2
3861
280071
0
13
MH1810009999_130524APB_FTO_45116
Bank
142
262845
140
259281
2
3564
259281
0
14
MH1810009999_140524FTO_46237
Bank
4
6831
4
6831
0
0
6831
0
15
MH1810009999_140524FTO_46294
Bank
14
20485
11
15025
3
5460
15025
0
16
MH1810009999_150524FTO_47288
Bank
1
1782
1
1782
0
0
1782
0
17
MH1810009999_150524FTO_47297
Bank To Cooperative
1
2079
0
0
0
0
0
0
18
MH1810009999_150524FTO_47869
Bank
3
5460
3
5460
0
0
5460
0
19
MH1810009999_170524APB_FTO_51148
Bank
53
100683
53
100683
0
0
100683
0
20
MH1810009999_210524APB_FTO_55194
Bank
97
189783
97
189783
0
0
189783
0
Total
1289
2394376
1171
2183119
115
186246
2183119
0
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