Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:24:54 PM 
Back  
FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : KRISHNA Block : Mopidevi
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 AP0206033_180524APB_FTO_58281 Bank 25 12220 0 0 0 0 12220 0
2 AP0206033_210524APB_FTO_60208 Bank 2 2176 0 0 0 0 2176 0
3 AP0206033_210524FTO_60212 Bank 3 3640 0 0 0 0 3640 0
4 AP0206033_270524APB_FTO_66068 Bank 793 1151642 0 0 0 0 1151642 0
5 AP0206033_270524APB_FTO_66072 Bank 432 571230 0 0 0 0 571230 0
6 AP0206033_280524APB_FTO_68588 Bank 799 1130480 0 0 0 0 1130480 0
7 AP0206033_280524APB_FTO_68591 Bank 169 200319 0 0 0 0 200319 0
8 AP0206033_280524FTO_68601 Bank 26 23155 0 0 0 0 23155 0
9 AP0206033_290524APB_FTO_70343 Bank 169 254315 0 0 0 0 254315 0
10 AP0206033_300524APB_FTO_71430 Bank 52 42120 0 0 0 0 42120 0
11 AP0206033_030624APB_FTO_75248 Bank 712 1052339 0 0 0 0 1052339 0
12 AP0206033_030624APB_FTO_75263 Bank 797 1144160 0 0 0 0 1144160 0
13 AP0206033_030624APB_FTO_75268 Bank 111 152840 0 0 0 0 152840 0
14 AP0206033_050624APB_FTO_77541 Bank 792 1143285 0 0 0 0 1143285 0
15 AP0206033_050624APB_FTO_77544 Bank 332 426215 0 0 0 0 426215 0
16 AP0206033_050624FTO_77554 Bank 9 7955 0 0 0 0 7955 0
Total 5223 7318091 0 0 0 0 7318091 0
Download In Excel