Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:52:39 PM 
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FTO Processed by Bank

State : UTTRANCHAL District : RUDRA PRAYAG Block : Ukhimath
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 UT3506002_060424APB_FTO_1415 Bank 5 4977 5 4977 0 0 4977 0
2 UT3506002_080424APB_FTO_1541 Bank 217 291273 216 289851 1 1422 289851 0
3 UT3506002_100424APB_FTO_1997 Bank 148 205242 147 204294 1 948 204294 0
4 UT3506002_150424APB_FTO_2525 Bank 318 653172 315 645825 3 7347 645825 0
5 UT3506002_150424APB_FTO_2539 Bank 136 274446 133 267573 3 6873 267573 0
6 UT3506002_160424APB_FTO_2843 Bank 49 126084 49 126084 0 0 126084 0
7 UT3506002_220424APB_FTO_3541 Bank 366 535857 363 532065 3 3792 532065 0
8 UT3506002_230424APB_FTO_3906 Bank 28 44082 27 42660 1 1422 42660 0
9 UT3506002_240424APB_FTO_4193 Bank 80 63753 79 62331 1 1422 62331 0
10 UT3506002_250424FTO_4363 Bank 31 60950 27 49450 4 11500 49450 0
11 UT3506002_250424APB_FTO_4485 Bank 43 77262 41 74181 2 3081 74181 0
12 UT3506002_250424FTO_4488 Bank 1 1422 1 1422 0 0 1422 0
13 UT3506002_250424FTO_4490 Bank 4 11500 4 11500 0 0 11500 0
14 UT3506002_260424APB_FTO_4860 Bank 30 52851 29 50481 1 2370 50481 0
15 UT3506002_270424APB_FTO_5280 Bank 29 55221 28 52377 1 2844 52377 0
16 UT3506002_270424FTO_5281 Bank 1 948 1 948 0 0 948 0
17 UT3506002_290424APB_FTO_5526 Bank 289 578754 287 574962 2 3792 574962 0
18 UT3506002_300424APB_FTO_5788 Bank 116 149784 115 148599 1 1185 148599 0
19 UT3506002_010524APB_FTO_6120 Bank 64 77736 63 76314 1 1422 76314 0
20 UT3506002_010524FTO_6121 Bank 6 14220 5 11376 1 2844 11376 0
21 UT3506002_020524APB_FTO_6279 Bank 26 36261 26 36261 0 0 36261 0
22 UT3506002_040524APB_FTO_6670 Bank 15 21093 15 21093 0 0 21093 0
23 UT3506002_040524FTO_6671 Bank 7 9717 6 8295 1 1422 8295 0
24 UT3506002_040524FTO_6672 Bank 2 5980 2 5980 0 0 5980 0
25 UT3506002_060524APB_FTO_6950 Bank 23 39579 23 39579 0 0 39579 0
26 UT3506002_070524APB_FTO_7240 Bank 69 73944 68 72759 1 1185 72759 0
27 UT3506002_080524APB_FTO_7449 Bank 63 132957 63 132957 0 0 132957 0
28 UT3506002_090524APB_FTO_7828 Bank 44 109494 44 109494 0 0 109494 0
29 UT3506002_090524FTO_7830 Bank 7 14457 7 14457 0 0 14457 0
30 UT3506002_090524FTO_7833 Bank 2 5520 2 5520 0 0 5520 0
31 UT3506002_100524APB_FTO_8060 Bank 44 91245 44 91245 0 0 91245 0
32 UT3506002_130524APB_FTO_8415 Bank 167 435606 167 435606 0 0 435606 0
33 UT3506002_140524APB_FTO_8844 Bank 66 121344 66 121344 0 0 121344 0
34 UT3506002_150524APB_FTO_9017 Bank 96 242925 95 240081 1 2844 240081 0
35 UT3506002_150524FTO_9018 Bank 1 1185 1 1185 0 0 1185 0
36 UT3506002_160524APB_FTO_9466 Bank 12 15168 12 15168 0 0 15168 0
37 UT3506002_170524APB_FTO_9720 Bank 49 102858 48 101436 0 0 102858 0
38 UT3506002_170524FTO_9722 Bank 1 1422 1 1422 0 0 1422 0
39 UT3506002_180524APB_FTO_10048 Bank 10 26781 10 26781 0 0 26781 0
Total 2665 4767070 2635 4707933 29 57715 4709355 0
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