Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:59 AM 
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FTO send to BANK

State : GUJARAT District : BHAVNAGAR Block : PALITANA
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 GJ1104007_030424APB_FTO_761 Bank 138 358919 137 356169 1 2750 356169 0
2 GJ1104007_040424APB_FTO_965 Bank 123 296156 122 293596 1 2560 293596 0
3 GJ1104007_050424APB_FTO_1122 Bank 12 24308 12 24308 0 0 24308 0
4 GJ1104007_200424APB_FTO_4442 Bank 115 348591 114 345580 1 3011 345580 0
5 GJ1104007_200424APB_FTO_4653 Bank 1 1434 1 1434 0 0 1434 0
6 GJ1104007_200424APB_FTO_4667 Bank 16 56097 16 56097 0 0 56097 0
7 GJ1104007_200424APB_FTO_4709 Bank 26 79479 26 79479 0 0 79479 0
8 GJ1104007_230424APB_FTO_5886 Bank 17 53061 16 49221 1 3840 49221 0
9 GJ1104007_230424APB_FTO_5943 Bank 7 21604 7 21604 0 0 21604 0
10 GJ1104007_230424APB_FTO_6029 Bank 15 36060 15 36060 0 0 36060 0
11 GJ1104007_290424APB_FTO_8487 Bank 1 3824 1 3824 0 0 3824 0
12 GJ1104007_290424APB_FTO_8490 Bank 4 15872 4 15872 0 0 15872 0
13 GJ1104007_290424APB_FTO_8494 Bank 10 31904 10 31904 0 0 31904 0
14 GJ1104007_290424APB_FTO_8497 Bank 3 10755 3 10755 0 0 10755 0
15 GJ1104007_290424APB_FTO_8500 Bank 7 26352 7 26352 0 0 26352 0
16 GJ1104007_290424APB_FTO_8504 Bank 1 3346 1 3346 0 0 3346 0
17 GJ1104007_290424APB_FTO_8507 Bank 1 3824 1 3824 0 0 3824 0
18 GJ1104007_290424APB_FTO_8510 Bank 2 6870 2 6870 0 0 6870 0
19 GJ1104007_290424APB_FTO_8513 Bank 10 31246 10 31246 0 0 31246 0
20 GJ1104007_290424APB_FTO_8517 Bank 2 7168 2 7168 0 0 7168 0
21 GJ1104007_290424APB_FTO_8560 Bank 2 8192 2 8192 0 0 8192 0
22 GJ1104007_010524APB_FTO_9341 Bank 2 8192 2 8192 0 0 8192 0
23 GJ1104007_010524APB_FTO_9347 Bank 294 529550 290 523818 4 5732 523818 0
24 GJ1104007_010524FTO_9349 Bank 1 3840 1 3840 0 0 3840 0
25 GJ1104007_010524APB_FTO_9826 Bank 1 4096 1 4096 0 0 4096 0
26 GJ1104007_010524APB_FTO_9827 Bank 3 11744 3 11744 0 0 11744 0
27 GJ1104007_010524APB_FTO_9828 Bank 47 100679 45 96317 2 4362 96317 0
28 GJ1104007_010524APB_FTO_9829 Bank 5 18432 5 18432 0 0 18432 0
29 GJ1104007_010524APB_FTO_9830 Bank 2 7648 2 7648 0 0 7648 0
30 GJ1104007_030524APB_FTO_10629 Bank 277 303884 276 302449 1 1435 302449 0
31 GJ1104007_040524APB_FTO_11214 Bank 88 173723 88 173723 0 0 173723 0
32 GJ1104007_040524APB_FTO_11431 Bank 90 258469 89 256012 1 2457 256012 0
33 GJ1104007_130524APB_FTO_14449 Bank 2 7680 2 7680 0 0 7680 0
34 GJ1104007_150524APB_FTO_15760 Bank 4 15360 4 15360 0 0 15360 0
35 GJ1104007_150524APB_FTO_15773 Bank 124 417927 124 417927 0 0 417927 0
36 GJ1104007_150524FTO_15779 Bank 1 3011 1 3011 0 0 3011 0
37 GJ1104007_150524FTO_15780 Bank 2 5395 2 5395 0 0 5395 0
38 GJ1104007_170524APB_FTO_17249 Bank 2 6870 2 6870 0 0 6870 0
39 GJ1104007_180524APB_FTO_17964 Bank 70 114731 70 114731 0 0 114731 0
40 GJ1104007_180524APB_FTO_17970 Bank 115 237278 115 237278 0 0 237278 0
41 GJ1104007_180524APB_FTO_17987 Bank 445 853679 439 844123 6 9556 844123 0
42 GJ1104007_180524APB_FTO_17989 Bank 27 57554 27 57554 0 0 57554 0
43 GJ1104007_230524APB_FTO_20087 Bank 101 353666 100 350539 1 3127 350539 0
44 GJ1104007_230524APB_FTO_20089 Bank 1 1280 0 0 1 1280 0 0
45 GJ1104007_230524FTO_20091 Bank 2 6297 1 3840 1 2457 3840 0
46 GJ1104007_240524APB_FTO_20725 Bank 109 227887 108 225969 1 1918 225969 0
47 GJ1104007_240524APB_FTO_20728 Bank 8 20977 8 20977 0 0 20977 0
48 GJ1104007_280524APB_FTO_21799 Bank 258 311625 0 0 0 0 311625 0
49 GJ1104007_280524APB_FTO_21920 Bank 2 5600 0 0 0 0 5600 0
50 GJ1104007_290524APB_FTO_22512 Bank 80 202176 0 0 0 0 202176 0
51 GJ1104007_290524APB_FTO_22528 Bank 18 9072 0 0 0 0 9072 0
Total 2694 5703384 2314 5130426 22 44485 5658899 0
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