Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:39:13 PM 
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FTO Pending for Processing by Bank

State : CHHATTISGARH District : GARIYABAND Block : CHHURRA
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 CH3316014_230524APB_FTO_82357 Bank 784 900060 0 0 0 0 900060 0
2 CH3316014_240524APB_FTO_82510 Bank 792 958212 0 0 0 0 958212 0
3 CH3316014_240524APB_FTO_82536 Bank 799 848144 0 0 0 0 848144 0
4 CH3316014_240524APB_FTO_82564 Bank 720 784880 0 0 0 0 784880 0
5 CH3316014_240524FTO_82574 Bank 2 1095 0 0 0 0 1095 0
6 CH3316014_240524APB_FTO_84011 Bank 798 826344 0 0 0 0 826344 0
7 CH3316014_240524APB_FTO_84069 Bank 702 774841 0 0 0 0 774841 0
8 CH3316014_240524APB_FTO_84372 Bank 721 869332 0 0 0 0 869332 0
9 CH3316014_240524APB_FTO_84509 Bank 626 703743 0 0 0 0 703743 0
10 CH3316014_250524APB_FTO_85348 Bank 757 821860 0 0 0 0 821860 0
11 CH3316014_250524APB_FTO_85483 Bank 223 252752 0 0 0 0 252752 0
12 CH3316014_250524APB_FTO_85609 Bank 337 270342 0 0 0 0 270342 0
13 CH3316014_270524APB_FTO_87982 Bank 209 268701 0 0 0 0 268701 0
14 CH3316014_280524FTO_88724 Bank 18 16410 0 0 0 0 16410 0
15 CH3316014_280524APB_FTO_89070 Bank 791 919315 0 0 0 0 919315 0
16 CH3316014_280524APB_FTO_89132 Bank 795 894017 0 0 0 0 894017 0
17 CH3316014_280524APB_FTO_89266 Bank 779 771770 0 0 0 0 771770 0
18 CH3316014_280524APB_FTO_89345 Bank 796 979008 0 0 0 0 979008 0
19 CH3316014_280524APB_FTO_89401 Bank 634 749013 0 0 0 0 749013 0
20 CH3316014_290524FTO_90978 Bank 8 8665 0 0 0 0 8665 0
21 CH3316014_290524APB_FTO_90994 Bank 736 740800 0 0 0 0 740800 0
22 CH3316014_290524APB_FTO_91040 Bank 795 892010 0 0 0 0 892010 0
23 CH3316014_290524APB_FTO_91106 Bank 766 803580 0 0 0 0 803580 0
24 CH3316014_290524APB_FTO_91696 Bank 791 775767 0 0 0 0 775767 0
25 CH3316014_290524APB_FTO_91838 Bank 790 896300 0 0 0 0 896300 0
26 CH3316014_290524FTO_91903 Bank 30 33932 0 0 0 0 33932 0
27 CH3316014_290524APB_FTO_91917 Bank 276 263227 0 0 0 0 263227 0
28 CH3316014_300524APB_FTO_93139 Bank 790 937567 0 0 0 0 937567 0
29 CH3316014_300524APB_FTO_93176 Bank 645 710238 0 0 0 0 710238 0
30 CH3316014_300524FTO_93213 Bank 1 1200 0 0 0 0 1200 0
31 CH3316014_300524APB_FTO_93521 Bank 686 687231 0 0 0 0 687231 0
32 CH3316014_300524APB_FTO_93566 Bank 696 641636 0 0 0 0 641636 0
33 CH3316014_300524APB_FTO_93618 Bank 771 610960 0 0 0 0 610960 0
34 CH3316014_300524APB_FTO_93751 Bank 723 581283 0 0 0 0 581283 0
35 CH3316014_300524APB_FTO_94730 Bank 782 818361 0 0 0 0 818361 0
36 CH3316014_310524APB_FTO_95575 Bank 692 740165 0 0 0 0 740165 0
37 CH3316014_310524APB_FTO_95930 Bank 794 911929 0 0 0 0 911929 0
38 CH3316014_310524APB_FTO_96011 Bank 774 461623 0 0 0 0 461623 0
39 CH3316014_310524APB_FTO_96120 Bank 663 694789 0 0 0 0 694789 0
40 CH3316014_310524APB_FTO_96167 Bank 460 522780 0 0 0 0 522780 0
41 CH3316014_310524APB_FTO_96931 Bank 683 699765 0 0 0 0 699765 0
42 CH3316014_310524APB_FTO_97087 Bank 509 487742 0 0 0 0 487742 0
43 CH3316014_310524APB_FTO_97419 Bank 690 712481 0 0 0 0 712481 0
44 CH3316014_310524APB_FTO_97615 Bank 528 662475 0 0 0 0 662475 0
45 CH3316014_030624APB_FTO_100455 Bank 149 174326 0 0 0 0 174326 0
Total 26511 28080671 0 0 0 0 28080671 0
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