Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:54:48 AM 
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FTO send to BANK

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
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 GJ1104001_120424APB_FTO_1984 Bank 1 478 1 478 0 0 478 0
2 GJ1104001_150424APB_FTO_2514 Bank 23 21352 23 21352 0 0 21352 0
3 GJ1104001_150424APB_FTO_2564 Bank 27 30974 27 30974 0 0 30974 0
4 GJ1104001_160424APB_FTO_2869 Bank 30 49514 30 49514 0 0 49514 0
5 GJ1104001_190424APB_FTO_4125 Bank 34 106929 33 103857 1 3072 103857 0
6 GJ1104001_200424APB_FTO_4785 Bank 3 4302 2 2868 1 1434 2868 0
7 GJ1104001_230424APB_FTO_5999 Bank 9 33390 9 33390 0 0 33390 0
8 GJ1104001_230424APB_FTO_6030 Bank 1 768 1 768 0 0 768 0
9 GJ1104001_250424FTO_6972 Bank 3 5035 3 5035 0 0 5035 0
10 GJ1104001_260424APB_FTO_7863 Bank 46 115754 46 115754 0 0 115754 0
11 GJ1104001_290424APB_FTO_8407 Bank 17 45842 17 45842 0 0 45842 0
12 GJ1104001_020524APB_FTO_9971 Bank 32 74435 32 74435 0 0 74435 0
13 GJ1104001_020524APB_FTO_10141 Bank 106 38978 103 37698 3 1280 37698 0
14 GJ1104001_020524APB_FTO_10151 Bank 32 117694 31 113854 1 3840 113854 0
15 GJ1104001_030524APB_FTO_10714 Bank 129 361059 128 358528 1 2531 358528 0
16 GJ1104001_060524APB_FTO_12020 Bank 5 15726 5 15726 0 0 15726 0
17 GJ1104001_080524APB_FTO_12718 Bank 34 67319 34 67319 0 0 67319 0
18 GJ1104001_140524APB_FTO_15062 Bank 171 328851 170 326849 1 2002 326849 0
19 GJ1104001_150524APB_FTO_15656 Bank 43 96402 43 96402 0 0 96402 0
20 GJ1104001_180524APB_FTO_17683 Bank 38 64245 38 64245 0 0 64245 0
21 GJ1104001_180524APB_FTO_17764 Bank 31 95232 31 95232 0 0 95232 0
22 GJ1104001_180524APB_FTO_17783 Bank 34 102400 34 102400 0 0 102400 0
23 GJ1104001_270524APB_FTO_21214 Bank 182 440553 180 435767 2 4786 435767 0
24 GJ1104001_270524APB_FTO_21375 Bank 42 35460 42 35460 0 0 35460 0
25 GJ1104001_270524APB_FTO_21614 Bank 1 3585 1 3585 0 0 3585 0
26 GJ1104001_270524FTO_21616 Bank 1 2531 1 2531 0 0 2531 0
27 GJ1104001_300524APB_FTO_23055 Bank 46 78049 46 78049 0 0 78049 0
28 GJ1104001_310524APB_FTO_23683 Bank 52 100503 52 100503 0 0 100503 0
29 GJ1104001_010624APB_FTO_24636 Bank 30 85504 30 85504 0 0 85504 0
30 GJ1104001_040624APB_FTO_25985 Bank 138 139233 135 136318 0 0 139233 0
31 GJ1104001_040624FTO_25989 Bank 1 1434 1 1434 0 0 1434 0
32 GJ1104001_060624APB_FTO_27476 Bank 60 158306 0 0 0 0 158306 0
33 GJ1104001_060624APB_FTO_27539 Bank 9 26848 0 0 0 0 26848 0
Total 1411 2848685 1329 2641671 10 18945 2829740 0
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