Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
11-Jun-2024 12:04:41 AM
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FTO send to BANK
State :
HARYANA
District :
YAMUNANAGAR
Block :
BILASPUR
Order By:
FTO ID
Signatory Date
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
HR1202103_020424APB_FTO_424
Bank
84
184212
83
183855
1
357
183855
0
2
HR1202103_020424APB_FTO_562
Bank
62
199206
62
199206
0
0
199206
0
3
HR1202103_020424APB_FTO_580
Bank
55
134946
54
134589
1
357
134589
0
4
HR1202103_040424APB_FTO_1171
Bank
30
147084
30
147084
0
0
147084
0
5
HR1202103_040424APB_FTO_1225
Bank
11
46767
10
42483
1
4284
42483
0
6
HR1202103_040424APB_FTO_1255
Bank
80
384846
80
384846
0
0
384846
0
7
HR1202103_240424APB_FTO_3745
Bank
5
26180
4
20944
1
5236
20944
0
8
HR1202103_240424FTO_3747
Bank
6
26853
6
26853
0
0
26853
0
9
HR1202103_300424APB_FTO_4328
Bank
48
241360
48
241360
0
0
241360
0
10
HR1202103_300424APB_FTO_4329
Bank
16
68442
15
64328
1
4114
64328
0
11
HR1202103_300424APB_FTO_4379
Bank
48
215424
45
201960
3
13464
201960
0
12
HR1202103_010524APB_FTO_4494
Bank
29
151844
28
146608
1
5236
146608
0
13
HR1202103_010524APB_FTO_4495
Bank
33
172788
33
172788
0
0
172788
0
14
HR1202103_010524APB_FTO_4514
Bank
20
80790
20
80790
0
0
80790
0
15
HR1202103_010524APB_FTO_4515
Bank
20
103972
19
98736
1
5236
98736
0
16
HR1202103_010524APB_FTO_4516
Bank
78
379929
78
379929
0
0
379929
0
17
HR1202103_070524APB_FTO_5078
Bank
3
13464
3
13464
0
0
13464
0
18
HR1202103_090524FTO_5398
Bank
1
5236
1
5236
0
0
5236
0
19
HR1202103_090524FTO_5399
Bank
14
51880
14
51880
0
0
51880
0
20
HR1202103_140524APB_FTO_5680
Bank
2
10472
2
10472
0
0
10472
0
21
HR1202103_140524APB_FTO_5681
Bank
9
23562
9
23562
0
0
23562
0
22
HR1202103_150524APB_FTO_5865
Bank
2
7854
2
7854
0
0
7854
0
23
HR1202103_170524APB_FTO_6034
Bank
45
228514
43
218042
2
10472
218042
0
24
HR1202103_270524APB_FTO_6792
Bank
30
156706
30
156706
0
0
156706
0
25
HR1202103_300524APB_FTO_7185
Bank
5
24310
0
0
0
0
24310
0
26
HR1202103_310524FTO_7400
Bank
7
34034
0
0
0
0
34034
0
27
HR1202103_310524FTO_7401
Bank To Cooperative
1
4488
0
0
0
0
0
0
Total
744
3125163
719
3013575
12
48756
3071919
0
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