Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:04 AM 
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FTO Processed by Bank

State : UTTARAKHAND District : TEHRI GARHWAL Block : NARENDRA NAGAR
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 UT3513007_020424APB_FTO_495 Bank 408 957260 403 944150 5 13110 944150 0
2 UT3513007_020424APB_FTO_496 Bank 29 74980 29 74980 0 0 74980 0
3 UT3513007_020424APB_FTO_498 Bank 10 29440 10 29440 0 0 29440 0
4 UT3513007_060424APB_FTO_1366 Bank 102 213900 101 211140 1 2760 211140 0
5 UT3513007_060424APB_FTO_1369 Bank 15 34500 15 34500 0 0 34500 0
6 UT3513007_060424FTO_1372 Bank 15 33120 13 28060 2 5060 28060 0
7 UT3513007_060424FTO_1374 Bank To Cooperative 1 3220 0 0 0 0 0 0
8 UT3513007_200424APB_FTO_3126 Bank 28 77736 28 77736 0 0 77736 0
9 UT3513007_200424APB_FTO_3128 Bank 1 2844 1 2844 0 0 2844 0
10 UT3513007_200424APB_FTO_3166 Bank 35 99540 35 99540 0 0 99540 0
11 UT3513007_200424APB_FTO_3167 Bank 103 299805 103 299805 0 0 299805 0
12 UT3513007_230424APB_FTO_3799 Bank 58 89823 56 86505 2 3318 86505 0
13 UT3513007_240424APB_FTO_4072 Bank 39 111153 39 111153 0 0 111153 0
14 UT3513007_240424APB_FTO_4073 Bank 15 24885 15 24885 0 0 24885 0
15 UT3513007_240424APB_FTO_4075 Bank 15 21093 15 21093 0 0 21093 0
16 UT3513007_240424APB_FTO_4080 Bank 117 307626 117 307626 0 0 307626 0
17 UT3513007_270424APB_FTO_5231 Bank 34 100488 34 100488 0 0 100488 0
18 UT3513007_290424APB_FTO_5565 Bank 55 176565 55 176565 0 0 176565 0
19 UT3513007_020524APB_FTO_6330 Bank 39 111153 39 111153 0 0 111153 0
20 UT3513007_020524APB_FTO_6332 Bank 78 216855 78 216855 0 0 216855 0
21 UT3513007_070524APB_FTO_7136 Bank 70 159738 70 159738 0 0 159738 0
22 UT3513007_070524APB_FTO_7137 Bank 26 73470 26 73470 0 0 73470 0
23 UT3513007_080524APB_FTO_7459 Bank 39 110916 39 110916 0 0 110916 0
24 UT3513007_080524FTO_7460 Bank 2 3318 2 3318 0 0 3318 0
25 UT3513007_090524APB_FTO_7572 Bank 59 161871 59 161871 0 0 161871 0
26 UT3513007_140524APB_FTO_8739 Bank 193 526851 191 521874 2 4977 521874 0
27 UT3513007_150524APB_FTO_9243 Bank 162 463098 161 460254 1 2844 460254 0
28 UT3513007_180524APB_FTO_9909 Bank 142 401952 140 398397 0 0 401952 0
Total 1890 4887200 1874 4848356 13 32069 4851911 0
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