Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:23 AM 
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FTO send to BANK

State : GUJARAT District : PANCH MAHALS Block : GODHRA
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 GJ1114001_080424FTO_1456 Bank 42 96638 42 96638 0 0 96638 0
2 GJ1114001_080424APB_FTO_1457 Bank 1 2290 1 2290 0 0 2290 0
3 GJ1114001_080424FTO_1458 Bank 4 11026 4 11026 0 0 11026 0
4 GJ1114001_220424APB_FTO_5393 Bank 279 852125 277 845433 2 6692 845433 0
5 GJ1114001_220424FTO_5403 Bank 28 83232 24 74016 4 9216 74016 0
6 GJ1114001_220424FTO_5407 Bank 2 3107 2 3107 0 0 3107 0
7 GJ1114001_260424FTO_7876 Bank 26 66844 21 51886 5 14958 51886 0
8 GJ1114001_260424APB_FTO_7885 Bank 794 2921928 790 2907648 4 14280 2907648 0
9 GJ1114001_260424APB_FTO_7898 Bank 799 2951212 792 2924612 7 26600 2924612 0
10 GJ1114001_260424APB_FTO_7906 Bank 621 2214066 619 2206226 2 7840 2206226 0
11 GJ1114001_100524APB_FTO_14091 Bank 792 2837224 788 2822384 4 14840 2822384 0
12 GJ1114001_100524APB_FTO_14092 Bank 799 2989960 792 2963136 7 26824 2963136 0
13 GJ1114001_100524APB_FTO_14093 Bank 799 2764159 797 2756319 2 7840 2756319 0
14 GJ1114001_100524APB_FTO_14094 Bank 796 2794641 793 2785169 3 9472 2785169 0
15 GJ1114001_100524APB_FTO_14095 Bank 736 2158675 735 2155347 1 3328 2155347 0
16 GJ1114001_100524FTO_14096 Bank 6 20412 6 20412 0 0 20412 0
17 GJ1114001_100524FTO_14097 Bank 27 70939 25 66843 2 4096 66843 0
18 GJ1114001_100524FTO_14099 Bank 16 36343 13 30273 3 6070 30273 0
19 GJ1114001_100524FTO_14100 Bank 20 55288 6 17568 14 37720 17568 0
20 GJ1114001_100524FTO_14102 Bank 6 15680 6 15680 0 0 15680 0
21 GJ1114001_130524APB_FTO_14397 Bank 178 638118 176 630278 2 7840 630278 0
22 GJ1114001_130524FTO_14398 Bank 8 31080 7 27160 1 3920 27160 0
23 GJ1114001_200524FTO_18322 Bank 17 62896 17 62896 0 0 62896 0
24 GJ1114001_200524FTO_18323 Bank 5 13740 5 13740 0 0 13740 0
25 GJ1114001_240524APB_FTO_20434 Bank 796 2789871 792 2777831 4 12040 2777831 0
26 GJ1114001_240524APB_FTO_20442 Bank 796 2824781 790 2802101 6 22680 2802101 0
27 GJ1114001_240524APB_FTO_20449 Bank 798 2754376 794 2740478 4 13898 2740478 0
28 GJ1114001_240524APB_FTO_20450 Bank 21 45360 21 45360 0 0 45360 0
29 GJ1114001_240524FTO_20451 Bank 3 7409 3 7409 0 0 7409 0
30 GJ1114001_240524APB_FTO_20476 Bank 4 15680 4 15680 0 0 15680 0
31 GJ1114001_240524FTO_20481 Bank 5 12366 1 1603 4 10763 1603 0
32 GJ1114001_270524APB_FTO_21278 Bank 75 269080 74 265440 1 3640 265440 0
33 GJ1114001_270524FTO_21280 Bank 8 20846 4 10810 4 10036 10810 0
34 GJ1114001_270524FTO_21281 Bank 1 2629 1 2629 0 0 2629 0
35 GJ1114001_270524FTO_21282 Bank 2 5725 0 0 2 5725 0 0
Total 9310 32439746 9222 32159428 88 280318 32159428 0
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