Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:42:58 AM 
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FTO Pending for Processing by Bank

State : CHHATTISGARH District : BIJAPUR Block : USOOR
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 CH3312002_300524APB_FTO_95364 Bank 222 480411 0 0 0 0 480411 0
2 CH3312002_310524APB_FTO_96437 Bank 33 48114 0 0 0 0 48114 0
3 CH3312002_310524APB_FTO_97942 Bank 412 514188 0 0 0 0 514188 0
4 CH3312002_310524FTO_97945 Bank 2 2916 0 0 0 0 2916 0
5 CH3312002_030624APB_FTO_99805 Bank 526 760833 0 0 0 0 760833 0
6 CH3312002_030624APB_FTO_100930 Bank 42 25515 0 0 0 0 25515 0
7 CH3312002_040624APB_FTO_101691 Bank 366 502281 0 0 0 0 502281 0
8 CH3312002_040624APB_FTO_101751 Bank 57 52002 0 0 0 0 52002 0
9 CH3312002_040624APB_FTO_101765 Bank 12 17496 0 0 0 0 17496 0
10 CH3312002_040624APB_FTO_102382 Bank 111 142155 0 0 0 0 142155 0
11 CH3312002_050624APB_FTO_103763 Bank 202 148959 0 0 0 0 148959 0
12 CH3312002_050624APB_FTO_104365 Bank 298 350163 0 0 0 0 350163 0
13 CH3312002_050624APB_FTO_104371 Bank 8 12150 0 0 0 0 12150 0
14 CH3312002_060624APB_FTO_105213 Bank 44 128304 0 0 0 0 128304 0
15 CH3312002_060624APB_FTO_106871 Bank 175 265842 0 0 0 0 265842 0
16 CH3312002_070624APB_FTO_107625 Bank 101 77517 0 0 0 0 77517 0
17 CH3312002_070624APB_FTO_108681 Bank 116 152361 0 0 0 0 152361 0
18 CH3312002_080624APB_FTO_110482 Bank 398 538974 0 0 0 0 538974 0
19 CH3312002_100624APB_FTO_112247 Bank 64 94527 0 0 0 0 94527 0
20 CH3312002_100624APB_FTO_112358 Bank 9 15309 0 0 0 0 15309 0
21 CH3312002_100624APB_FTO_112798 Bank 115 170100 0 0 0 0 170100 0
22 CH3312002_110624APB_FTO_113689 Bank 571 699840 0 0 0 0 699840 0
23 CH3312002_110624APB_FTO_115205 Bank 203 303264 0 0 0 0 303264 0
24 CH3312002_120624APB_FTO_117082 Bank 563 799956 0 0 0 0 799956 0
25 CH3312002_130624APB_FTO_118325 Bank 61 88938 0 0 0 0 88938 0
26 CH3312002_130624APB_FTO_119244 Bank 477 746010 0 0 0 0 746010 0
27 CH3312002_140624APB_FTO_122193 Bank 133 199260 0 0 0 0 199260 0
28 CH3312002_140624APB_FTO_122199 Bank 192 262197 0 0 0 0 262197 0
29 CH3312002_140624APB_FTO_122202 Bank 205 313713 0 0 0 0 313713 0
30 CH3312002_140624APB_FTO_122204 Bank 300 513702 0 0 0 0 513702 0
Total 6018 8426997 0 0 0 0 8426997 0
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