Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:36:33 AM 
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FTO Processed by Bank

State : GUJARAT District : BHAVNAGAR Block : TALAJA
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 GJ1104003_160424APB_FTO_2679 Bank 6 7680 6 7680 0 0 7680 0
2 GJ1104003_230424APB_FTO_6212 Bank 2 7680 2 7680 0 0 7680 0
3 GJ1104003_240424APB_FTO_6500 Bank 17 64515 17 64515 0 0 64515 0
4 GJ1104003_240424APB_FTO_6686 Bank 2 7680 2 7680 0 0 7680 0
5 GJ1104003_300424APB_FTO_8988 Bank 14 50176 14 50176 0 0 50176 0
6 GJ1104003_040524APB_FTO_11546 Bank 65 239400 65 239400 0 0 239400 0
7 GJ1104003_090524APB_FTO_13884 Bank 29 104985 29 104985 0 0 104985 0
8 GJ1104003_130524APB_FTO_14761 Bank 2 7680 2 7680 0 0 7680 0
9 GJ1104003_130524APB_FTO_14764 Bank 79 144706 79 144706 0 0 144706 0
10 GJ1104003_150524APB_FTO_15990 Bank 2 7680 2 7680 0 0 7680 0
11 GJ1104003_160524APB_FTO_16749 Bank 46 158041 46 158041 0 0 158041 0
12 GJ1104003_170524APB_FTO_17414 Bank 323 348642 319 345109 4 3533 345109 0
13 GJ1104003_180524APB_FTO_17853 Bank 68 156367 68 156367 0 0 156367 0
14 GJ1104003_230524APB_FTO_20228 Bank 119 274234 118 272335 1 1899 272335 0
15 GJ1104003_240524APB_FTO_21058 Bank 36 129060 36 129060 0 0 129060 0
16 GJ1104003_250524APB_FTO_21126 Bank 6 23040 6 23040 0 0 23040 0
17 GJ1104003_270524APB_FTO_21557 Bank 2 7680 2 7680 0 0 7680 0
18 GJ1104003_270524APB_FTO_21661 Bank 622 927800 615 918032 7 9768 918032 0
19 GJ1104003_280524APB_FTO_22230 Bank 38 117588 38 117588 0 0 117588 0
20 GJ1104003_280524FTO_22235 Bank 1 1022 1 1022 0 0 1022 0
21 GJ1104003_290524APB_FTO_22872 Bank 36 101376 36 101376 0 0 101376 0
22 GJ1104003_300524FTO_23582 Bank 1 3585 1 3585 0 0 3585 0
23 GJ1104003_300524FTO_23584 Bank 1 1471 1 1471 0 0 1471 0
24 GJ1104003_010624APB_FTO_24936 Bank 5 8543 5 8543 0 0 8543 0
25 GJ1104003_020624APB_FTO_25009 Bank 143 459546 143 459546 0 0 459546 0
26 GJ1104003_040624APB_FTO_26289 Bank 10 8810 10 8810 0 0 8810 0
27 GJ1104003_040624APB_FTO_26291 Bank 797 707947 791 702823 0 0 707947 0
28 GJ1104003_040624APB_FTO_26292 Bank 299 246616 297 245031 0 0 246616 0
29 GJ1104003_050624APB_FTO_26821 Bank 4 15360 4 15360 0 0 15360 0
Total 2775 4338910 2755 4317001 12 15200 4323710 0
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