Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:17:04 AM 
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FTO Processed by Bank

State : MAHARASHTRA District : KOLHAPUR Block : KARVIR
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 MH1814001999_150424APB_FTO_12713 Bank 7 10395 6 8910 1 1485 8910 0
2 MH1814001999_180424APB_FTO_17640 Bank 182 404553 179 398316 3 6237 398316 0
3 MH1814001_180424APB_FTO_18047 Bank 161 290745 161 290745 0 0 290745 0
4 MH1814001999_250424APB_FTO_26637 Bank 148 329592 145 323514 3 6078 323514 0
5 MH1814001999_300424APB_FTO_30114 Bank 7 9801 6 8910 1 891 8910 0
6 MH1814001999_030524APB_FTO_34175 Bank 68 161568 68 161568 0 0 161568 0
7 MH1814001_030524APB_FTO_34422 Bank 114 203148 114 203148 0 0 203148 0
8 MH1814001_030524APB_FTO_34425 Bank 5 8910 5 8910 0 0 8910 0
9 MH1814001999_090524APB_FTO_41401 Bank 136 322245 129 305613 7 16632 305613 0
10 MH1814001_150524APB_FTO_47126 Bank 112 191268 112 191268 0 0 191268 0
11 MH1814001_150524APB_FTO_48040 Bank 5 10675 5 10675 0 0 10675 0
12 MH1814001999_150524APB_FTO_48129 Bank 4 7128 3 5346 1 1782 5346 0
13 MH1814001999_170524APB_FTO_51218 Bank 171 480347 169 475745 2 4602 475745 0
14 MH1814001999_220524APB_FTO_56748 Bank 25 53725 25 53725 0 0 53725 0
15 MH1814001999_240524APB_FTO_58720 Bank 46 104544 44 100980 2 3564 100980 0
Total 1191 2588644 1171 2547373 20 41271 2547373 0
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