Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:32:37 AM 
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FTO send to BANK

State : MAHARASHTRA District : KOLHAPUR Block : KAGAL
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 MH1814005999_120424APB_FTO_10998 Bank 151 294030 151 294030 0 0 294030 0
2 MH1814005999_190424APB_FTO_19916 Bank 334 651915 333 650430 1 1485 650430 0
3 MH1814005999_250424APB_FTO_25916 Bank 154 234036 152 231363 2 2673 231363 0
4 MH1814005999_260424APB_FTO_27360 Bank 373 712623 372 710841 1 1782 710841 0
5 MH1814005999_300424APB_FTO_30583 Bank 162 294546 161 292764 1 1782 292764 0
6 MH1814005_050524APB_FTO_35986 Bank 17 30294 17 30294 0 0 30294 0
7 MH1814005999_050524APB_FTO_36003 Bank 256 485001 255 483516 1 1485 483516 0
8 MH1814005999_050524APB_FTO_36005 Bank 6 10395 6 10395 0 0 10395 0
9 MH1814005999_050524APB_FTO_36044 Bank 19 29997 19 29997 0 0 29997 0
10 MH1814005999_070524APB_FTO_38337 Bank 31 59103 31 59103 0 0 59103 0
11 MH1814005999_150524APB_FTO_48064 Bank 289 501777 289 501777 0 0 501777 0
12 MH1814005999_150524APB_FTO_48074 Bank 23 40266 23 40266 0 0 40266 0
13 MH1814005999_170524FTO_51031 Bank 3 5049 3 5049 0 0 5049 0
14 MH1814005999_170524APB_FTO_51602 Bank 330 608928 328 604770 2 4158 604770 0
15 MH1814005999_170524APB_FTO_51616 Bank 95 175149 93 171729 2 3420 171729 0
16 MH1814005999_210524APB_FTO_54987 Bank 154 290466 154 290466 0 0 290466 0
17 MH1814005999_240524APB_FTO_59183 Bank 253 497178 253 497178 0 0 497178 0
18 MH1814005999_240524APB_FTO_59191 Bank 19 36828 19 36828 0 0 36828 0
19 MH1814005999_300524APB_FTO_66195 Bank 438 830115 0 0 0 0 830115 0
20 MH1814005999_300524APB_FTO_66210 Bank 128 251262 127 249480 1 1782 249480 0
21 MH1814005_100624APB_FTO_78334 Bank 110 197208 0 0 0 0 197208 0
22 MH1814005999_100624APB_FTO_79100 Bank 520 1029699 0 0 0 0 1029699 0
Total 3865 7265865 2786 5190276 11 18567 7247298 0
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