Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
11-Jun-2024 03:34:58 AM
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FTO Pending for Processing by Bank
State :
ANDHRA PRADESH
District :
EAST GODAVARI
Block :
Kovvur
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
AP0205016_210524APB_FTO_61404
Bank
424
574356
0
0
0
0
574356
0
2
AP0205016_210524APB_FTO_61413
Bank
517
660520
0
0
0
0
660520
0
3
AP0205016_210524APB_FTO_61427
Bank
142
183700
0
0
0
0
183700
0
4
AP0205016_210524APB_FTO_61429
Bank
234
272325
0
0
0
0
272325
0
5
AP0205016_280524APB_FTO_67274
Bank
596
864844
0
0
0
0
864844
0
6
AP0205016_280524APB_FTO_67321
Bank
564
727480
0
0
0
0
727480
0
7
AP0205016_280524APB_FTO_67390
Bank
482
359392
0
0
0
0
359392
0
8
AP0205016_280524FTO_67541
Bank
5
6725
0
0
0
0
6725
0
9
AP0205016_290524APB_FTO_69365
Bank
259
245964
0
0
0
0
245964
0
10
AP0205016_300524FTO_72440
Bank
7
9200
0
0
0
0
9200
0
11
AP0205016_040624APB_FTO_76040
Bank
562
753416
0
0
0
0
753416
0
12
AP0205016_040624APB_FTO_76076
Bank
793
1055730
0
0
0
0
1055730
0
13
AP0205016_040624APB_FTO_76087
Bank
265
335586
0
0
0
0
335586
0
14
AP0205016_070624APB_FTO_79766
Bank
9
31008
0
0
0
0
31008
0
Total
4859
6080246
0
0
0
0
6080246
0
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