Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:26 AM 
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FTO Processed by Bank

State : HIMACHAL PRADESH District : UNA Block : BANGANA
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 HP1312002_160424FTO_4126 Bank 14 34496 14 34496 0 0 34496 0
2 HP1312002_200424APB_FTO_4394 Bank 290 628468 287 621388 3 7080 621388 0
3 HP1312002_200424APB_FTO_4600 Bank 52 154344 52 154344 0 0 154344 0
4 HP1312002_270424APB_FTO_6225 Bank 137 346920 136 343616 1 3304 343616 0
5 HP1312002_010524FTO_7315 Bank 40 88256 40 88256 0 0 88256 0
6 HP1312002_010524APB_FTO_7323 Bank 106 277300 105 277064 1 236 277064 0
7 HP1312002_040524APB_FTO_8309 Bank 403 932672 395 914736 8 17936 914736 0
8 HP1312002_040524FTO_8322 Bank 2 4704 2 4704 0 0 4704 0
9 HP1312002_060524APB_FTO_8902 Bank 9 20562 9 20562 0 0 20562 0
10 HP1312002_070524FTO_9132 Bank 3 7080 3 7080 0 0 7080 0
11 HP1312002_180524APB_FTO_18618 Bank 709 1636660 706 1628872 3 7788 1628872 0
12 HP1312002_200524APB_FTO_19063 Bank 32 67260 30 63720 2 3540 63720 0
13 HP1312002_200524APB_FTO_19216 Bank 8 24780 7 23600 1 1180 23600 0
14 HP1312002_200524FTO_19233 Bank 5 9204 5 9204 0 0 9204 0
15 HP1312002_200524FTO_19236 Bank To Cooperative 1 1180 0 0 0 0 0 0
16 HP1312002_210524APB_FTO_20045 Bank 92 150057 91 149349 1 708 149349 0
17 HP1312002_210524FTO_20047 Bank 3 8024 3 8024 0 0 8024 0
18 HP1312002_210524FTO_20048 Bank To Cooperative 1 3068 0 0 0 0 0 0
19 HP1312002_240524FTO_21056 Bank 4 8064 4 8064 0 0 8064 0
20 HP1312002_240524FTO_21057 Bank To Cooperative 1 21952 0 0 0 0 0 0
21 HP1312002_030624APB_FTO_27762 Bank 56 162894 56 162894 0 0 162894 0
22 HP1312002_030624FTO_27764 Bank 1 3304 1 3304 0 0 3304 0
23 HP1312002_030624APB_FTO_27915 Bank 107 259128 106 256768 0 0 259128 0
24 HP1312002_030624APB_FTO_28082 Bank 68 198004 67 194464 0 0 198004 0
25 HP1312002_030624APB_FTO_28094 Bank 10 25960 10 25960 0 0 25960 0
26 HP1312002_040624APB_FTO_28500 Bank 259 623984 257 619264 0 0 623984 0
27 HP1312002_040624FTO_28503 Bank 2 4484 2 4484 0 0 4484 0
28 HP1312002_040624FTO_28504 Bank 1 2240 1 2240 0 0 2240 0
29 HP1312002_040624APB_FTO_28558 Bank 60 156940 58 151512 0 0 156940 0
30 HP1312002_050624APB_FTO_28671 Bank 92 241192 92 241192 0 0 241192 0
Total 2568 6103181 2539 6019161 20 41772 6035209 0
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