Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:20:14 AM 
Back  
FTO send to BANK

State : MAHARASHTRA District : KOLHAPUR Block : AJRA
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 MH1814008999_010424APB_FTO_731 Bank 193 316134 193 316134 0 0 316134 0
2 MH1814008999_010424FTO_740 Bank 8 10198 8 10198 0 0 10198 0
3 MH1814008999_010424FTO_757 Bank To Cooperative 1 7917 0 0 0 0 0 0
4 MH1814008999_240424APB_FTO_25144 Bank 195 324429 191 317589 4 6840 317589 0
5 MH1814008999_300424APB_FTO_30232 Bank 375 582407 373 579125 2 3282 579125 0
6 MH1814008999_300424APB_FTO_30591 Bank 26 38766 24 36036 2 2730 36036 0
7 MH1814008999_090524APB_FTO_41536 Bank 481 786812 478 781820 3 4992 781820 0
8 MH1814008999_140524APB_FTO_45520 Bank 37 65934 37 65934 0 0 65934 0
9 MH1814008999_140524APB_FTO_45665 Bank 58 89088 58 89088 0 0 89088 0
10 MH1814008999_150524APB_FTO_47257 Bank 40 66120 40 66120 0 0 66120 0
11 MH1814008999_160524APB_FTO_49436 Bank 398 649604 397 647954 1 1650 647954 0
12 MH1814008999_220524APB_FTO_57459 Bank 375 585990 375 585990 0 0 585990 0
13 MH1814008999_220524APB_FTO_57529 Bank 153 251880 153 251880 0 0 251880 0
14 MH1814008999_280524APB_FTO_63462 Bank 390 629611 389 627967 1 1644 627967 0
15 MH1814008999_290524APB_FTO_64459 Bank 319 512325 311 499767 8 12558 499767 0
16 MH1814008999_310524APB_FTO_68009 Bank 115 194274 0 0 0 0 194274 0
17 MH1814008999_040624APB_FTO_72417 Bank 163 271536 0 0 0 0 271536 0
18 MH1814008999_060624APB_FTO_75583 Bank 35 59595 0 0 0 0 59595 0
19 MH1814008999_110624APB_FTO_80884 Bank 495 799506 0 0 0 0 799506 0
20 MH1814008999_110624APB_FTO_80902 Bank 14 22932 0 0 0 0 22932 0
21 MH1814008999_120624APB_FTO_82083 Bank 73 119574 0 0 0 0 119574 0
22 MH1814008999_140624APB_FTO_86712 Bank 97 171963 0 0 0 0 171963 0
Total 4041 6556595 3027 4875602 21 33696 6514982 0
Download In Excel