Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
10-Jun-2024 09:41:28 PM
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FTO Pending for Processing by Bank
State :
ANDHRA PRADESH
District :
NELLORE
Block :
Kaluvoya
Order By:
FTO ID
Signatory Date
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
AP0209022_210524APB_FTO_60311
Bank
364
477144
0
0
0
0
477144
0
2
AP0209022_220524APB_FTO_61690
Bank
798
946587
0
0
0
0
946587
0
3
AP0209022_220524APB_FTO_61858
Bank
339
333338
0
0
0
0
333338
0
4
AP0209022_220524APB_FTO_62109
Bank
2
3808
0
0
0
0
3808
0
5
AP0209022_290524APB_FTO_69439
Bank
756
1012981
0
0
0
0
1012981
0
6
AP0209022_290524APB_FTO_70870
Bank
797
1083538
0
0
0
0
1083538
0
7
AP0209022_310524APB_FTO_72598
Bank
713
953470
0
0
0
0
953470
0
8
AP0209022_310524FTO_72600
Bank
15
20425
0
0
0
0
20425
0
9
AP0209022_310524FTO_72601
Bank
12
11687
0
0
0
0
11687
0
10
AP0209022_040624APB_FTO_75617
Bank
73
61968
0
0
0
0
61968
0
11
AP0209022_050624APB_FTO_77310
Bank
385
403655
0
0
0
0
403655
0
12
AP0209022_050624APB_FTO_77637
Bank
676
861582
0
0
0
0
861582
0
13
AP0209022_060624APB_FTO_79256
Bank
476
563498
0
0
0
0
563498
0
14
AP0209022_070624APB_FTO_79864
Bank
122
83911
0
0
0
0
83911
0
15
AP0209022_070624FTO_79874
Bank
1
1576
0
0
0
0
1576
0
Total
5529
6819168
0
0
0
0
6819168
0
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