Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:45:13 AM 
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FTO send to BANK

State : GUJARAT District : BHAVNAGAR Block : UMRALA
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 GJ1104009_010424APB_FTO_192 Bank 3 6331 3 6331 0 0 6331 0
2 GJ1104009_200424APB_FTO_4629 Bank 10 21864 10 21864 0 0 21864 0
3 GJ1104009_220424APB_FTO_5238 Bank 2 7680 2 7680 0 0 7680 0
4 GJ1104009_220424APB_FTO_5240 Bank 2 7680 2 7680 0 0 7680 0
5 GJ1104009_220424APB_FTO_5243 Bank 2 7170 2 7170 0 0 7170 0
6 GJ1104009_220424APB_FTO_5245 Bank 1 3585 1 3585 0 0 3585 0
7 GJ1104009_240424APB_FTO_6834 Bank 4 14340 4 14340 0 0 14340 0
8 GJ1104009_240424APB_FTO_6835 Bank 1 3585 1 3585 0 0 3585 0
9 GJ1104009_240424APB_FTO_6837 Bank 2 7170 2 7170 0 0 7170 0
10 GJ1104009_240424APB_FTO_6838 Bank 2 7170 2 7170 0 0 7170 0
11 GJ1104009_240424APB_FTO_6839 Bank 2 7170 2 7170 0 0 7170 0
12 GJ1104009_240424APB_FTO_6843 Bank 1 3585 1 3585 0 0 3585 0
13 GJ1104009_290424APB_FTO_8622 Bank 133 174014 133 174014 0 0 174014 0
14 GJ1104009_020524APB_FTO_10411 Bank 499 1161548 491 1143016 8 18532 1143016 0
15 GJ1104009_030524FTO_10545 Bank To HO 1 2390 0 0 0 0 0 0
16 GJ1104009_040524APB_FTO_11332 Bank 1 2151 1 2151 0 0 2151 0
17 GJ1104009_040524APB_FTO_11339 Bank 11 23391 11 23391 0 0 23391 0
18 GJ1104009_040524APB_FTO_11378 Bank 46 149437 46 149437 0 0 149437 0
19 GJ1104009_040524APB_FTO_11611 Bank 95 361042 95 361042 0 0 361042 0
20 GJ1104009_040524FTO_11615 Bank To HO 1 17480 0 0 0 0 0 0
21 GJ1104009_040524APB_FTO_11741 Bank 1 3840 1 3840 0 0 3840 0
22 GJ1104009_040524APB_FTO_11742 Bank 3 11520 3 11520 0 0 11520 0
23 GJ1104009_040524APB_FTO_11743 Bank 1 3840 1 3840 0 0 3840 0
24 GJ1104009_040524APB_FTO_11744 Bank 4 15360 4 15360 0 0 15360 0
25 GJ1104009_040524APB_FTO_11745 Bank 2 7680 2 7680 0 0 7680 0
26 GJ1104009_040524APB_FTO_11746 Bank 1 3840 1 3840 0 0 3840 0
27 GJ1104009_040524APB_FTO_11764 Bank 65 247808 65 247808 0 0 247808 0
28 GJ1104009_090524APB_FTO_13513 Bank 20 72852 20 72852 0 0 72852 0
29 GJ1104009_140524APB_FTO_15243 Bank 2 7680 2 7680 0 0 7680 0
30 GJ1104009_140524APB_FTO_15244 Bank 2 7680 2 7680 0 0 7680 0
31 GJ1104009_140524APB_FTO_15251 Bank 2 7680 2 7680 0 0 7680 0
32 GJ1104009_180524FTO_17498 Bank 5 17480 5 17480 0 0 17480 0
33 GJ1104009_180524FTO_17536 Bank 3 7170 3 7170 0 0 7170 0
34 GJ1104009_200524APB_FTO_18652 Bank 121 335688 121 335688 0 0 335688 0
35 GJ1104009_220524APB_FTO_19817 Bank 190 567808 187 559360 3 8448 559360 0
36 GJ1104009_220524FTO_19820 Bank To HO 1 65536 0 0 0 0 0 0
37 GJ1104009_280524FTO_22047 Bank 23 65536 23 65536 0 0 65536 0
38 GJ1104009_300524APB_FTO_23217 Bank 81 298752 81 298752 0 0 298752 0
39 GJ1104009_300524FTO_23220 Bank 7 18090 7 18090 0 0 18090 0
40 GJ1104009_010624APB_FTO_24835 Bank 207 714699 206 711200 1 3499 711200 0
Total 1560 4469322 1545 4353437 12 30479 4353437 0
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