Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
25-May-2024 12:04:30 PM
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FTO Processed by Bank
State :
UTTRANCHAL
District :
NAINITAL
Block :
Ramgarh
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
UT3508003_010424APB_FTO_1
Bank
113
261740
111
257140
2
4600
257140
0
2
UT3508003_010424FTO_2
Bank
6
17480
6
17480
0
0
17480
0
3
UT3508003_010424FTO_5
Bank To Cooperative
1
5520
0
0
0
0
0
0
4
UT3508003_010424APB_FTO_275
Bank
137
339250
137
339250
0
0
339250
0
5
UT3508003_020424APB_FTO_547
Bank
194
508300
193
505770
1
2530
505770
0
6
UT3508003_220424APB_FTO_3518
Bank
316
947052
316
947052
0
0
947052
0
7
UT3508003_230424APB_FTO_3652
Bank
19
58539
19
58539
0
0
58539
0
8
UT3508003_230424APB_FTO_3735
Bank
15
44556
15
44556
0
0
44556
0
9
UT3508003_260424APB_FTO_4954
Bank
156
481347
156
481347
0
0
481347
0
10
UT3508003_300424APB_FTO_5829
Bank
42
121107
42
121107
0
0
121107
0
11
UT3508003_010524FTO_5935
Bank
16
37030
9
22540
7
14490
22540
0
12
UT3508003_010524FTO_5938
Bank To Cooperative
1
12880
0
0
0
0
0
0
13
UT3508003_030524APB_FTO_6446
Bank
11
36498
11
36498
0
0
36498
0
14
UT3508003_060524APB_FTO_6825
Bank
35
112575
35
112575
0
0
112575
0
15
UT3508003_080524APB_FTO_7527
Bank
44
125847
44
125847
0
0
125847
0
16
UT3508003_100524APB_FTO_8022
Bank
85
185097
85
185097
0
0
185097
0
17
UT3508003_100524APB_FTO_8026
Bank
2
6162
2
6162
0
0
6162
0
18
UT3508003_130524APB_FTO_8523
Bank
52
158316
51
154998
1
3318
154998
0
19
UT3508003_140524APB_FTO_8892
Bank
34
111627
34
111627
0
0
111627
0
20
UT3508003_170524APB_FTO_9750
Bank
64
189600
64
189600
0
0
189600
0
Total
1343
3760523
1330
3717185
11
24938
3717185
0
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