Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:11:13 PM 
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FTO Processed by Bank

State : MAHARASHTRA District : PUNE Block : VELHE
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 MH1810012999_120424APB_FTO_11224 Bank 23 44550 23 44550 0 0 44550 0
2 MH1810012999_130424APB_FTO_12193 Bank 14 28809 14 28809 0 0 28809 0
3 MH1810012999_200424APB_FTO_20396 Bank 22 44253 22 44253 0 0 44253 0
4 MH1810012999_290424APB_FTO_28955 Bank 13 24948 13 24948 0 0 24948 0
5 MH1810012999_290424FTO_28967 Bank To HO 1 5733 0 0 0 0 0 0
6 MH1810012999_290424FTO_28974 Bank To HO 1 9555 0 0 0 0 0 0
7 MH1810012999_290424FTO_28978 Bank 2 3822 0 0 2 3822 0 0
8 MH1810012999_300424APB_FTO_30220 Bank 48 94329 48 94329 0 0 94329 0
9 MH1810012999_030524APB_FTO_34685 Bank 75 132627 75 132627 0 0 132627 0
10 MH1810012999_040524APB_FTO_35507 Bank 22 39252 22 39252 0 0 39252 0
11 MH1810012999_040524FTO_35513 Bank To HO 1 22275 0 0 0 0 0 0
12 MH1810012999_060524FTO_36317 Bank To HO 1 104452 0 0 0 0 0 0
13 MH1810012999_060524APB_FTO_37004 Bank 1 297 1 297 0 0 297 0
14 MH1810012999_060524FTO_37011 Bank To HO 1 21021 0 0 0 0 0 0
15 MH1810012999_060524FTO_37015 Bank 3 5733 1 1911 2 3822 1911 0
16 MH1810012999_070524APB_FTO_38065 Bank 4 7128 4 7128 0 0 7128 0
17 MH1810012999_100524FTO_42715 Bank To HO 1 39222 0 0 0 0 0 0
18 MH1810012999_100524FTO_42745 Bank To HO 1 15288 0 0 0 0 0 0
19 MH1810012999_100524FTO_42749 Bank 2 3822 0 0 2 3822 0 0
20 MH1810012999_100524FTO_42750 Bank 3 5120 0 0 3 5120 0 0
21 MH1810012999_220524APB_FTO_56065 Bank 47 90855 47 90855 0 0 90855 0
22 MH1810012999_220524APB_FTO_56320 Bank 11 19800 11 19800 0 0 19800 0
23 MH1810012999_220524APB_FTO_56749 Bank 3 6237 3 6237 0 0 6237 0
24 MH1810012999_240524FTO_58579 Bank To HO 1 35658 0 0 0 0 0 0
25 MH1810012999_240524FTO_58581 Bank To HO 1 1782 0 0 0 0 0 0
26 MH1810012999_240524FTO_58583 Bank 21 39555 21 39555 0 0 39555 0
27 MH1810012999_240524FTO_59323 Bank 19 39222 19 39222 0 0 39222 0
28 MH1810012999_240524FTO_59335 Bank 87 140761 87 140761 0 0 140761 0
Total 429 1026106 411 754534 9 16586 754534 0
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