Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:15:47 PM 
Back  
FTO Pending for Processing by Bank

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
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 MH1825013999_300524APB_FTO_66741 Bank 501 914463 0 0 0 0 914463 0
2 MH1825013999_310524APB_FTO_68236 Bank 205 362934 0 0 0 0 362934 0
3 MH1825013999_310524APB_FTO_68249 Bank 373 677457 0 0 0 0 677457 0
4 MH1825013999_310524APB_FTO_68259 Bank 153 269973 0 0 0 0 269973 0
5 MH1825013999_310524APB_FTO_68265 Bank 149 283338 0 0 0 0 283338 0
6 MH1825013_030624APB_FTO_70676 Bank 59 104247 0 0 0 0 104247 0
7 MH1825013999_030624APB_FTO_70825 Bank 129 229284 0 0 0 0 229284 0
8 MH1825013999_030624APB_FTO_70838 Bank 252 447282 0 0 0 0 447282 0
9 MH1825013999_030624APB_FTO_70863 Bank 374 687555 0 0 0 0 687555 0
10 MH1825013999_030624APB_FTO_71054 Bank 43 75141 0 0 0 0 75141 0
11 MH1825013999_040624APB_FTO_71676 Bank 20 34452 0 0 0 0 34452 0
12 MH1825013999_040624APB_FTO_71678 Bank 4 7128 0 0 0 0 7128 0
13 MH1825013999_040624APB_FTO_72312 Bank 419 740421 0 0 0 0 740421 0
14 MH1825013999_040624APB_FTO_72597 Bank 157 279477 0 0 0 0 279477 0
15 MH1825013999_050624APB_FTO_73447 Bank 92 165132 0 0 0 0 165132 0
16 MH1825013999_050624APB_FTO_73535 Bank 381 706860 0 0 0 0 706860 0
17 MH1825013999_050624APB_FTO_73623 Bank 76 136323 0 0 0 0 136323 0
18 MH1825013999_050624APB_FTO_73882 Bank 67 119394 0 0 0 0 119394 0
19 MH1825013999_060624APB_FTO_75528 Bank 181 339174 0 0 0 0 339174 0
20 MH1825013999_060624APB_FTO_75534 Bank 201 356697 0 0 0 0 356697 0
21 MH1825013999_060624APB_FTO_75547 Bank 166 294327 0 0 0 0 294327 0
22 MH1825013999_060624APB_FTO_75559 Bank 316 566379 0 0 0 0 566379 0
23 MH1825013999_070624APB_FTO_76604 Bank 108 190971 0 0 0 0 190971 0
24 MH1825013999_070624APB_FTO_76642 Bank 76 134838 0 0 0 0 134838 0
25 MH1825013999_070624APB_FTO_76732 Bank 90 145827 0 0 0 0 145827 0
26 MH1825013999_070624APB_FTO_76773 Bank 56 98901 0 0 0 0 98901 0
27 MH1825013999_070624APB_FTO_77018 Bank 119 212058 0 0 0 0 212058 0
Total 4767 8580033 0 0 0 0 8580033 0
Download In Excel