Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:56 PM 
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FTO send to BANK

State : UTTARAKHAND District : UTTAR KASHI Block : PUROLA
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 UT3501002_010424APB_FTO_116 Bank 795 1739490 788 1725690 7 13800 1725690 0
2 UT3501002_010424APB_FTO_119 Bank 269 520950 269 520950 0 0 520950 0
3 UT3501002_010424FTO_144 Bank 34 85330 33 82110 1 3220 82110 0
4 UT3501002_010424APB_FTO_304 Bank 31 72220 31 72220 0 0 72220 0
5 UT3501002_020424APB_FTO_521 Bank 157 311190 157 311190 0 0 311190 0
6 UT3501002_230424FTO_3786 Bank 32 67620 30 66470 2 1150 66470 0
7 UT3501002_270424APB_FTO_5148 Bank 41 89439 40 87543 1 1896 87543 0
8 UT3501002_300424APB_FTO_5746 Bank 5 12561 5 12561 0 0 12561 0
9 UT3501002_300424FTO_5748 Bank 1 3220 0 0 1 3220 0 0
10 UT3501002_010524APB_FTO_6130 Bank 80 155718 79 153585 1 2133 153585 0
11 UT3501002_060524APB_FTO_6807 Bank 35 68967 35 68967 0 0 68967 0
12 UT3501002_060524APB_FTO_6880 Bank 10 7821 10 7821 0 0 7821 0
13 UT3501002_070524APB_FTO_7256 Bank 107 278949 107 278949 0 0 278949 0
14 UT3501002_080524APB_FTO_7432 Bank 247 646593 244 638061 3 8532 638061 0
15 UT3501002_090524APB_FTO_7647 Bank 217 480636 214 473763 3 6873 473763 0
16 UT3501002_100524APB_FTO_8100 Bank 82 195272 82 195272 0 0 195272 0
17 UT3501002_130524APB_FTO_8583 Bank 52 135801 51 132957 1 2844 132957 0
18 UT3501002_140524APB_FTO_8900 Bank 18 31047 18 31047 0 0 31047 0
19 UT3501002_150524APB_FTO_9250 Bank 324 856044 322 850356 2 5688 850356 0
20 UT3501002_150524APB_FTO_9260 Bank 12 31521 12 31521 0 0 31521 0
21 UT3501002_150524FTO_9262 Bank 8 19434 8 19434 0 0 19434 0
22 UT3501002_160524APB_FTO_9454 Bank 540 1392779 537 1386854 3 5925 1386854 0
23 UT3501002_170524APB_FTO_9666 Bank 231 584916 230 582309 1 2607 582309 0
24 UT3501002_180524APB_FTO_10113 Bank 50 132732 50 132732 0 0 132732 0
25 UT3501002_180524FTO_10127 Bank 1 2844 1 2844 0 0 2844 0
26 UT3501002_200524APB_FTO_10459 Bank 91 241503 90 238896 1 2607 238896 0
27 UT3501002_210524APB_FTO_10740 Bank 128 322794 128 322794 0 0 322794 0
28 UT3501002_220524APB_FTO_10903 Bank 52 165189 52 165189 0 0 165189 0
29 UT3501002_240524APB_FTO_11392 Bank 190 485613 0 0 0 0 485613 0
30 UT3501002_240524FTO_11393 Bank 2 5688 0 0 0 0 5688 0
31 UT3501002_250524APB_FTO_11861 Bank 54 145287 0 0 0 0 145287 0
32 UT3501002_270524APB_FTO_12237 Bank 72 167796 0 0 0 0 167796 0
33 UT3501002_280524APB_FTO_12376 Bank 98 223491 0 0 0 0 223491 0
34 UT3501002_280524FTO_12378 Bank 5 11139 0 0 0 0 11139 0
Total 4071 9691594 3623 8592085 27 60495 9631099 0
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