Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:34:16 AM 
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FTO Processed by Bank

State : THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU District : DADRA AND NAGAR HAVELI Block : Dadra Nagar Haveli
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 DN0701001_010424APB_FTO_2 Bank 798 1262547 798 1262547 0 0 1262547 0
2 DN0701001_010424APB_FTO_3 Bank 105 152658 105 152658 0 0 152658 0
3 DN0701001_020424APB_FTO_4 Bank 279 382833 273 374517 6 8316 374517 0
4 DN0701001_020424APB_FTO_5 Bank 118 152361 118 152361 0 0 152361 0
5 DN0701001_120424APB_FTO_8 Bank 799 1659852 799 1659852 0 0 1659852 0
6 DN0701001_180424FTO_9 Bank 6 8316 6 8316 0 0 8316 0
7 DN0701001_180424APB_FTO_10 Bank 668 1316412 666 1311876 2 4536 1311876 0
8 DN0701001_230424APB_FTO_12 Bank 147 296136 147 296136 0 0 296136 0
9 DN0701001_260424FTO_13 Bank 2 2673 2 2673 0 0 2673 0
10 DN0701001_300424FTO_14 Bank 1 2268 1 2268 0 0 2268 0
11 DN0701001_170524FTO_15 Bank 1 2268 1 2268 0 0 2268 0
12 DN0701001_070624APB_FTO_17 Bank 571 1068552 567 1059480 4 9072 1059480 0
13 DN0701001_070624APB_FTO_18 Bank 108 207360 105 200556 3 6804 200556 0
14 DN0701001_070624APB_FTO_19 Bank 45 45036 45 45036 0 0 45036 0
15 DN0701001_120624APB_FTO_20 Bank 798 1809864 797 1807596 1 2268 1807596 0
16 DN0701001_120624APB_FTO_21 Bank 795 1801440 795 1801440 0 0 1801440 0
Total 5241 10170576 5225 10139580 16 30996 10139580 0
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