Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:24:08 AM 
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FTO Pending for Processing by Bank

State : MAHARASHTRA District : KOLHAPUR Block : RADHANAGARI
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 MH1814010999_160724APB_FTO_122997 Bank 34 65340 0 0 0 0 65340 0
2 MH1814010999_190724APB_FTO_127808 Bank 34 60588 0 0 0 0 60588 0
3 MH1814010999_230724APB_FTO_131404 Bank 415 736444 0 0 0 0 736444 0
4 MH1814010999_240724APB_FTO_132361 Bank 117 201959 0 0 0 0 201959 0
5 MH1814010999_270724APB_FTO_135479 Bank 322 539054 0 0 0 0 539054 0
6 MH1814010999_290724APB_FTO_136378 Bank 18 26730 0 0 0 0 26730 0
7 MH1814010999_110824APB_FTO_151276 Bank 48 69795 0 0 0 0 69795 0
8 MH1814010_110824APB_FTO_151281 Bank 10 17820 0 0 0 0 17820 0
9 MH1814010999_140824APB_FTO_155611 Bank 220 393458 0 0 0 0 393458 0
10 MH1814010999_140824FTO_155630 Bank 1 1782 0 0 0 0 1782 0
11 MH1814010999_230824APB_FTO_164809 Bank 11 18414 0 0 0 0 18414 0
12 MH1814010_230824APB_FTO_164868 Bank 4 7128 0 0 0 0 7128 0
13 MH1814010999_030924APB_FTO_173838 Bank 59 98009 0 0 0 0 98009 0
14 MH1814010999_030924FTO_173898 Bank 1 1960 0 0 0 0 1960 0
15 MH1814010_090924APB_FTO_181324 Bank 24 42768 0 0 0 0 42768 0
16 MH1814010_090924APB_FTO_181328 Bank 27 48114 0 0 0 0 48114 0
17 MH1814010999_160924APB_FTO_187561 Bank 250 432456 0 0 0 0 432456 0
18 MH1814010999_160924FTO_187563 Bank 2 3276 0 0 0 0 3276 0
19 MH1814010_200924APB_FTO_192408 Bank 58 103356 0 0 0 0 103356 0
Total 1655 2868451 0 0 0 0 2868451 0
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