Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:47:52 AM 
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FTO send to BANK

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
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 GJ1104002_180424APB_FTO_3224 Bank 26 31330 26 31330 0 0 31330 0
2 GJ1104002_180424APB_FTO_3410 Bank 118 179712 118 179712 0 0 179712 0
3 GJ1104002_180424APB_FTO_3416 Bank 1 2560 1 2560 0 0 2560 0
4 GJ1104002_180424APB_FTO_3419 Bank 1 3584 1 3584 0 0 3584 0
5 GJ1104002_180424APB_FTO_3422 Bank 2 6144 2 6144 0 0 6144 0
6 GJ1104002_180424APB_FTO_3423 Bank 2 6144 2 6144 0 0 6144 0
7 GJ1104002_220424APB_FTO_5231 Bank 122 228988 121 226940 1 2048 226940 0
8 GJ1104002_250424APB_FTO_7297 Bank 10 6720 10 6720 0 0 6720 0
9 GJ1104002_250424APB_FTO_7300 Bank 29 50907 29 50907 0 0 50907 0
10 GJ1104002_260424APB_FTO_7683 Bank 207 363768 206 362928 1 840 362928 0
11 GJ1104002_020524APB_FTO_10191 Bank 2 7168 2 7168 0 0 7168 0
12 GJ1104002_020524APB_FTO_10193 Bank 2 7168 2 7168 0 0 7168 0
13 GJ1104002_020524APB_FTO_10194 Bank 2 1839 2 1839 0 0 1839 0
14 GJ1104002_040524APB_FTO_11180 Bank 31 43259 31 43259 0 0 43259 0
15 GJ1104002_070524APB_FTO_12514 Bank 109 151784 108 150760 1 1024 150760 0
16 GJ1104002_090524APB_FTO_13822 Bank 49 67404 48 65868 1 1536 65868 0
17 GJ1104002_130524APB_FTO_14548 Bank 35 40391 35 40391 0 0 40391 0
18 GJ1104002_140524APB_FTO_15165 Bank 6 15104 6 15104 0 0 15104 0
19 GJ1104002_140524APB_FTO_15166 Bank 1 1374 1 1374 0 0 1374 0
20 GJ1104002_150524APB_FTO_15781 Bank 205 400400 205 400400 0 0 400400 0
21 GJ1104002_150524FTO_15788 Bank 6 9044 6 9044 0 0 9044 0
22 GJ1104002_150524APB_FTO_15946 Bank 10 20160 10 20160 0 0 20160 0
23 GJ1104002_160524APB_FTO_16715 Bank 1 2560 1 2560 0 0 2560 0
24 GJ1104002_220524APB_FTO_19680 Bank 42 55448 42 55448 0 0 55448 0
25 GJ1104002_220524FTO_19688 Bank 2 2888 2 2888 0 0 2888 0
26 GJ1104002_240524APB_FTO_21002 Bank 247 552160 246 549920 1 2240 549920 0
27 GJ1104002_290524FTO_22834 Bank 2 2560 1 1536 1 1024 1536 0
28 GJ1104002_310524APB_FTO_23676 Bank 243 636160 242 633360 1 2800 633360 0
29 GJ1104002_310524APB_FTO_23857 Bank 2 6144 2 6144 0 0 6144 0
30 GJ1104002_310524APB_FTO_23859 Bank 49 131880 49 131880 0 0 131880 0
31 GJ1104002_010624APB_FTO_24708 Bank 318 869120 318 869120 0 0 869120 0
32 GJ1104002_010624APB_FTO_24918 Bank 8 20480 8 20480 0 0 20480 0
33 GJ1104002_010624APB_FTO_24926 Bank 169 468160 169 468160 0 0 468160 0
34 GJ1104002_030624APB_FTO_25451 Bank 60 146688 60 146688 0 0 146688 0
35 GJ1104002_040624APB_FTO_25781 Bank 313 700280 310 693560 0 0 700280 0
36 GJ1104002_050624FTO_26418 Bank 3 8704 0 0 0 0 8704 0
37 GJ1104002_060624APB_FTO_27041 Bank 26 39408 0 0 0 0 39408 0
38 GJ1104002_070624APB_FTO_28568 Bank 121 306378 0 0 0 0 306378 0
Total 2582 5593970 2422 5221248 7 11512 5582458 0
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