Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:14:23 PM 
Back  
FTO Processed by Bank

State : MAHARASHTRA District : KOLHAPUR Block : SHIROL
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 MH1814004999_250424APB_FTO_26149 Bank 24 45144 24 45144 0 0 45144 0
2 MH1814004999_250424APB_FTO_26659 Bank 3 6237 3 6237 0 0 6237 0
3 MH1814004999_250424APB_FTO_26685 Bank 4 8316 4 8316 0 0 8316 0
4 MH1814004999_300424APB_FTO_30108 Bank 81 154143 80 152064 1 2079 152064 0
5 MH1814004999_060524APB_FTO_36908 Bank 15 26730 15 26730 0 0 26730 0
6 MH1814004999_090524APB_FTO_41419 Bank 52 92664 51 90882 1 1782 90882 0
7 MH1814004999_090524APB_FTO_41435 Bank 45 80190 45 80190 0 0 80190 0
8 MH1814004999_090524APB_FTO_41450 Bank 40 83160 40 83160 0 0 83160 0
9 MH1814004999_090524APB_FTO_41509 Bank 40 35640 40 35640 0 0 35640 0
10 MH1814004999_090524APB_FTO_41522 Bank 25 29700 24 28512 1 1188 28512 0
11 MH1814004999_090524APB_FTO_42009 Bank 98 196317 98 196317 0 0 196317 0
12 MH1814004999_300524APB_FTO_66553 Bank 109 216513 108 214434 1 2079 214434 0
13 MH1814004999_050624APB_FTO_73454 Bank 144 291654 143 289575 1 2079 289575 0
14 MH1814004999_130624APB_FTO_85492 Bank 141 281119 140 279040 1 2079 279040 0
15 MH1814004999_200624APB_FTO_92762 Bank 52 98090 51 96039 1 2051 96039 0
16 MH1814004999_200624APB_FTO_92902 Bank 46 54648 46 54648 0 0 54648 0
17 MH1814004999_200624APB_FTO_92932 Bank 39 69498 39 69498 0 0 69498 0
18 MH1814004999_200624APB_FTO_92941 Bank 36 21384 36 21384 0 0 21384 0
19 MH1814004999_200624APB_FTO_93209 Bank 96 197802 96 197802 0 0 197802 0
20 MH1814004999_270624APB_FTO_102775 Bank 40 59103 40 59103 0 0 59103 0
21 MH1814004999_270624APB_FTO_102810 Bank 55 98010 55 98010 0 0 98010 0
22 MH1814004999_270624APB_FTO_103435 Bank 30 62370 30 62370 0 0 62370 0
23 MH1814004999_270624APB_FTO_103578 Bank 113 223047 111 219186 2 3861 219186 0
24 MH1814004999_280624APB_FTO_104293 Bank 13 25245 13 25245 0 0 25245 0
25 MH1814004999_040724APB_FTO_111098 Bank 140 265815 140 265815 0 0 265815 0
26 MH1814004999_040724FTO_111105 Bank 3 5049 3 5049 0 0 5049 0
27 MH1814004999_040724FTO_111108 Bank 16 25935 16 25935 0 0 25935 0
28 MH1814004999_040724FTO_111112 Bank 1 1911 1 1911 0 0 1911 0
29 MH1814004999_050724APB_FTO_111969 Bank 55 98010 55 98010 0 0 98010 0
30 MH1814004999_050724FTO_111973 Bank 8 12831 8 12831 0 0 12831 0
31 MH1814004999_050724APB_FTO_112084 Bank 40 71280 40 71280 0 0 71280 0
32 MH1814004999_050724APB_FTO_112092 Bank 22 39204 22 39204 0 0 39204 0
33 MH1814004999_050724APB_FTO_112820 Bank 27 53757 27 53757 0 0 53757 0
34 MH1814004999_100724APB_FTO_117498 Bank 101 188892 98 183249 3 5643 183249 0
35 MH1814004999_110724APB_FTO_118792 Bank 17 32373 17 32373 0 0 32373 0
36 MH1814004999_120724APB_FTO_120142 Bank 37 68013 37 68013 0 0 68013 0
37 MH1814004999_120724APB_FTO_120165 Bank 55 98010 55 98010 0 0 98010 0
38 MH1814004999_120724APB_FTO_120177 Bank 22 39204 22 39204 0 0 39204 0
39 MH1814004999_120724APB_FTO_120193 Bank 40 83160 40 83160 0 0 83160 0
40 MH1814004999_240724APB_FTO_131651 Bank 4 7128 4 7128 0 0 7128 0
41 MH1814004999_020824APB_FTO_142506 Bank 3 2100 3 2100 0 0 2100 0
42 MH1814004999_210824APB_FTO_161418 Bank 1 2079 1 2079 0 0 2079 0
43 MH1814004999_120924APB_FTO_184396 Bank 1 2079 1 2079 0 0 2079 0
Total 1934 3553554 1922 3530713 12 22841 3530713 0
Download In Excel