Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:18:31 PM 
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FTO Pending for Processing by Bank

State : MAHARASHTRA District : KOLHAPUR Block : KARVIR
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 MH1814001_120724APB_FTO_119792 Bank 31 58802 0 0 0 0 58802 0
2 MH1814001999_240724APB_FTO_132394 Bank 104 233145 0 0 0 0 233145 0
3 MH1814001999_240724APB_FTO_132453 Bank 2 3842 0 0 0 0 3842 0
4 MH1814001999_010824APB_FTO_140607 Bank 2 4158 0 0 0 0 4158 0
5 MH1814001999_020824APB_FTO_141641 Bank 130 283635 0 0 0 0 283635 0
6 MH1814001_060824APB_FTO_145082 Bank 111 198394 0 0 0 0 198394 0
7 MH1814001999_140824APB_FTO_154347 Bank 83 195426 0 0 0 0 195426 0
8 MH1814001999_210824APB_FTO_161624 Bank 84 180339 0 0 0 0 180339 0
9 MH1814001999_280824APB_FTO_168615 Bank 45 96912 0 0 0 0 96912 0
10 MH1814001999_040924APB_FTO_175449 Bank 71 159192 0 0 0 0 159192 0
11 MH1814001999_100924APB_FTO_181902 Bank 66 156816 0 0 0 0 156816 0
12 MH1814001999_110924APB_FTO_183753 Bank 8 13272 0 0 0 0 13272 0
13 MH1814001999_110924FTO_183764 Bank 9 18171 0 0 0 0 18171 0
14 MH1814001999_110924FTO_183767 Bank 1 2184 0 0 0 0 2184 0
15 MH1814001999_110924FTO_183769 Bank 1 1792 0 0 0 0 1792 0
16 MH1814001999_200924APB_FTO_193508 Bank 72 167805 0 0 0 0 167805 0
Total 820 1773885 0 0 0 0 1773885 0
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