Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:07:07 AM 
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FTO Processed by Bank

State : UTTARAKHAND District : TEHRI GARHWAL Block : BHILANGNA
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 UT3513002_010424APB_FTO_323 Bank 229 646300 228 643770 1 2530 643770 0
2 UT3513002_020424APB_FTO_583 Bank 260 644920 255 632730 5 12190 632730 0
3 UT3513002_020424APB_FTO_592 Bank 239 596390 235 587420 4 8970 587420 0
4 UT3513002_020424APB_FTO_602 Bank 486 835130 481 825700 5 9430 825700 0
5 UT3513002_030424APB_FTO_715 Bank 6 15180 6 15180 0 0 15180 0
6 UT3513002_050424APB_FTO_1252 Bank 193 401120 188 391920 5 9200 391920 0
7 UT3513002_080424FTO_1478 Bank 50 114080 39 95680 11 18400 95680 0
8 UT3513002_080424APB_FTO_1585 Bank 54 99360 53 98210 1 1150 98210 0
9 UT3513002_160424APB_FTO_2576 Bank 4 6873 4 6873 0 0 6873 0
10 UT3513002_200424APB_FTO_3180 Bank 153 488457 152 486324 1 2133 486324 0
11 UT3513002_200424APB_FTO_3192 Bank 211 584205 210 580887 1 3318 580887 0
12 UT3513002_200424APB_FTO_3222 Bank 301 909843 295 893490 6 16353 893490 0
13 UT3513002_200424APB_FTO_3223 Bank 207 596766 205 591789 2 4977 591789 0
14 UT3513002_220424APB_FTO_3577 Bank 96 210930 95 209271 1 1659 209271 0
15 UT3513002_250424APB_FTO_4251 Bank 132 364980 131 362847 1 2133 362847 0
16 UT3513002_270424APB_FTO_5169 Bank 256 706650 251 691482 5 15168 691482 0
17 UT3513002_300424APB_FTO_5793 Bank 165 403137 163 398397 2 4740 398397 0
18 UT3513002_300424APB_FTO_5798 Bank 9 29862 9 29862 0 0 29862 0
19 UT3513002_300424APB_FTO_5799 Bank 6 19908 6 19908 0 0 19908 0
20 UT3513002_020524APB_FTO_6187 Bank 4 11139 4 11139 0 0 11139 0
21 UT3513002_030524APB_FTO_6468 Bank 150 428259 149 425178 1 3081 425178 0
22 UT3513002_070524APB_FTO_7252 Bank 182 410958 178 403137 4 7821 403137 0
23 UT3513002_140524APB_FTO_8879 Bank 470 1326726 462 1304211 8 22515 1304211 0
24 UT3513002_160524FTO_9520 Bank 21 53325 20 49770 1 3555 49770 0
25 UT3513002_160524APB_FTO_9526 Bank 275 702468 271 696306 4 6162 696306 0
26 UT3513002_160524FTO_9530 Bank 198 405720 173 349830 25 55890 349830 0
Total 4357 11012686 4263 10801311 94 211375 10801311 0
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