Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:36:49 PM 
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FTO Pending for Processing by Bank

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
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 CH3303002_020424APB_FTO_4811 Bank 380 84363 0 0 0 0 84363 0
2 CH3303002_020424APB_FTO_4812 Bank 24 6616 0 0 0 0 6616 0
3 CH3303002_030424APB_FTO_6571 Bank 5 1076 0 0 0 0 1076 0
4 CH3303002_030424APB_FTO_6578 Bank 183 104362 0 0 0 0 104362 0
5 CH3303002_030424APB_FTO_6582 Bank 71 49856 0 0 0 0 49856 0
6 CH3303002_030424FTO_6792 Bank 1 1005 0 0 0 0 1005 0
7 CH3303002_030424FTO_6793 Bank 8 6639 0 0 0 0 6639 0
8 CH3303002_030424FTO_6794 Bank 1 1260 0 0 0 0 1260 0
9 CH3303002_080424FTO_10182 Bank 3 1584 0 0 0 0 1584 0
10 CH3303002_120424APB_FTO_17605 Bank 4 2920 0 0 0 0 2920 0
11 CH3303002_120424APB_FTO_17930 Bank 15 7568 0 0 0 0 7568 0
12 CH3303002_130424APB_FTO_19033 Bank 9 2715 0 0 0 0 2715 0
13 CH3303002_130424APB_FTO_19058 Bank 37 22737 0 0 0 0 22737 0
14 CH3303002_280524APB_FTO_90116 Bank 798 815088 0 0 0 0 815088 0
15 CH3303002_280524APB_FTO_90144 Bank 796 669897 0 0 0 0 669897 0
16 CH3303002_280524APB_FTO_90166 Bank 705 592627 0 0 0 0 592627 0
17 CH3303002_280524APB_FTO_90183 Bank 129 179287 0 0 0 0 179287 0
18 CH3303002_280524FTO_90188 Bank 30 28106 0 0 0 0 28106 0
19 CH3303002_280524FTO_90221 Bank 2 2683 0 0 0 0 2683 0
20 CH3303002_280524APB_FTO_90484 Bank 531 484018 0 0 0 0 484018 0
21 CH3303002_030724APB_FTO_149073 Bank 9 12268 0 0 0 0 12268 0
22 CH3303002_100724APB_FTO_157661 Bank 2 3115 0 0 0 0 3115 0
23 CH3303002_110724APB_FTO_159108 Bank 5 6720 0 0 0 0 6720 0
24 CH3303002_120724APB_FTO_160015 Bank 3 4284 0 0 0 0 4284 0
25 CH3303002_160724APB_FTO_164472 Bank 1 884 0 0 0 0 884 0
26 CH3303002_180724APB_FTO_165988 Bank 9 12636 0 0 0 0 12636 0
27 CH3303002_190724APB_FTO_167745 Bank 1 1701 0 0 0 0 1701 0
28 CH3303002_120924FTO_209078 Bank 37 33083 0 0 0 0 33083 0
29 CH3303002_120924APB_FTO_209433 Bank 7 14162 0 0 0 0 14162 0
30 CH3303002_160924FTO_211007 Bank 99 96892 0 0 0 0 96892 0
31 CH3303002_170924APB_FTO_211210 Bank 17 16767 0 0 0 0 16767 0
32 CH3303002_170924FTO_211213 Bank 32 27713 0 0 0 0 27713 0
33 CH3303002_170924FTO_211229 Bank 2 2652 0 0 0 0 2652 0
34 CH3303002_170924FTO_211233 Bank 3 1508 0 0 0 0 1508 0
35 CH3303002_170924APB_FTO_211236 Bank 9 7110 0 0 0 0 7110 0
36 CH3303002_170924APB_FTO_211245 Bank 2 1231 0 0 0 0 1231 0
37 CH3303002_170924APB_FTO_211287 Bank 16 25357 0 0 0 0 25357 0
38 CH3303002_170924APB_FTO_211288 Bank 1 420 0 0 0 0 420 0
39 CH3303002_180924APB_FTO_211941 Bank 1 243 0 0 0 0 243 0
40 CH3303002_190924APB_FTO_213661 Bank 57 75651 0 0 0 0 75651 0
41 CH3303002_200924APB_FTO_214504 Bank 17 33884 0 0 0 0 33884 0
Total 4062 3442688 0 0 0 0 3442688 0
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