Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:23 PM 
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FTO Processed by Bank

State : MAHARASHTRA District : SINDHUDURG Block : DEVGAD
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 MH1805003999_160424APB_FTO_14211 Bank 29 51678 29 51678 0 0 51678 0
2 MH1805003999_180424APB_FTO_17105 Bank 31 60588 31 60588 0 0 60588 0
3 MH1805003999_190424APB_FTO_20106 Bank 42 72171 42 72171 0 0 72171 0
4 MH1805003999_230424APB_FTO_22592 Bank 39 66528 39 66528 0 0 66528 0
5 MH1805003999_240424APB_FTO_23677 Bank 12 21384 12 21384 0 0 21384 0
6 MH1805003999_250424APB_FTO_25774 Bank 7 12474 7 12474 0 0 12474 0
7 MH1805003999_020524APB_FTO_33205 Bank 59 108405 59 108405 0 0 108405 0
8 MH1805003999_020524APB_FTO_33650 Bank 39 70686 39 70686 0 0 70686 0
9 MH1805003999_030524APB_FTO_35053 Bank 50 89100 50 89100 0 0 89100 0
10 MH1805003999_060524APB_FTO_36385 Bank 2 3564 2 3564 0 0 3564 0
11 MH1805003999_060524APB_FTO_37144 Bank 3 6237 3 6237 0 0 6237 0
12 MH1805003999_080524APB_FTO_40306 Bank 30 57024 30 57024 0 0 57024 0
13 MH1805003999_150524APB_FTO_47130 Bank 86 157707 86 157707 0 0 157707 0
14 MH1805003999_150524FTO_47132 Bank 4 7098 4 7098 0 0 7098 0
15 MH1805003999_150524FTO_47133 Bank 1 1792 0 0 1 1792 0 0
16 MH1805003999_170524APB_FTO_50863 Bank 176 327888 174 324027 2 3861 324027 0
17 MH1805003999_170524APB_FTO_51805 Bank 23 42471 22 40689 1 1782 40689 0
18 MH1805003999_200524APB_FTO_53499 Bank 31 61182 31 61182 0 0 61182 0
19 MH1805003999_210524APB_FTO_54174 Bank 26 51381 26 51381 0 0 51381 0
20 MH1805003999_220524APB_FTO_56802 Bank 27 45738 27 45738 0 0 45738 0
21 MH1805003999_240524APB_FTO_58842 Bank 113 198693 112 196911 1 1782 196911 0
22 MH1805003999_290524APB_FTO_64272 Bank 37 70092 36 68013 0 0 70092 0
23 MH1805003999_290524APB_FTO_65153 Bank 36 68904 35 66825 0 0 68904 0
24 MH1805003999_310524APB_FTO_68190 Bank 1 1782 1 1782 0 0 1782 0
Total 904 1654567 897 1641192 5 9217 1645350 0
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