Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:07:20 PM 
Back  
FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : EAST GODAVARI Block : Biccavolu
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 AP0204034_150524APB_FTO_52862 Bank 799 748792 0 0 0 0 748792 0
2 AP0204034_150524APB_FTO_52863 Bank 797 823886 0 0 0 0 823886 0
3 AP0204034_150524APB_FTO_52864 Bank 798 922367 0 0 0 0 922367 0
4 AP0204034_150524APB_FTO_52866 Bank 136 101220 0 0 0 0 101220 0
5 AP0204034_150524APB_FTO_53111 Bank 740 995944 0 0 0 0 995944 0
6 AP0204034_290524APB_FTO_69620 Bank 797 1022830 0 0 0 0 1022830 0
7 AP0204034_290524APB_FTO_69624 Bank 799 891998 0 0 0 0 891998 0
8 AP0204034_290524APB_FTO_69627 Bank 797 1009558 0 0 0 0 1009558 0
9 AP0204034_290524APB_FTO_69632 Bank 794 921698 0 0 0 0 921698 0
10 AP0204034_290524APB_FTO_69634 Bank 799 1169592 0 0 0 0 1169592 0
11 AP0204034_290524APB_FTO_69638 Bank 794 1220101 0 0 0 0 1220101 0
12 AP0204034_290524APB_FTO_69642 Bank 794 1126720 0 0 0 0 1126720 0
13 AP0204034_290524APB_FTO_69823 Bank 795 1202471 0 0 0 0 1202471 0
14 AP0204034_290524APB_FTO_70056 Bank 535 717407 0 0 0 0 717407 0
15 AP0204034_300524FTO_72046 Bank 18 19579 0 0 0 0 19579 0
16 AP0204034_030624APB_FTO_75276 Bank 799 1449162 0 0 0 0 1449162 0
17 AP0204034_030624APB_FTO_75277 Bank 791 1243554 0 0 0 0 1243554 0
18 AP0204034_030624APB_FTO_75279 Bank 793 1071355 0 0 0 0 1071355 0
19 AP0204034_030624APB_FTO_75280 Bank 796 990429 0 0 0 0 990429 0
20 AP0204034_030624APB_FTO_75281 Bank 176 177385 0 0 0 0 177385 0
21 AP0204034_040624APB_FTO_76351 Bank 794 994263 0 0 0 0 994263 0
22 AP0204034_050624APB_FTO_77044 Bank 799 1181398 0 0 0 0 1181398 0
23 AP0204034_050624APB_FTO_77046 Bank 791 1191377 0 0 0 0 1191377 0
24 AP0204034_050624APB_FTO_77048 Bank 791 974027 0 0 0 0 974027 0
25 AP0204034_050624APB_FTO_77052 Bank 506 660650 0 0 0 0 660650 0
Total 17228 22827763 0 0 0 0 22827763 0
Download In Excel