Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:06:11 PM 
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FTO send to BANK

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
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 UT3508003_010424APB_FTO_1 Bank 113 261740 111 257140 2 4600 257140 0
2 UT3508003_010424FTO_2 Bank 6 17480 6 17480 0 0 17480 0
3 UT3508003_010424FTO_5 Bank To Cooperative 1 5520 0 0 0 0 0 0
4 UT3508003_010424APB_FTO_275 Bank 137 339250 137 339250 0 0 339250 0
5 UT3508003_020424APB_FTO_547 Bank 194 508300 193 505770 1 2530 505770 0
6 UT3508003_220424APB_FTO_3518 Bank 316 947052 316 947052 0 0 947052 0
7 UT3508003_230424APB_FTO_3652 Bank 19 58539 19 58539 0 0 58539 0
8 UT3508003_230424APB_FTO_3735 Bank 15 44556 15 44556 0 0 44556 0
9 UT3508003_260424APB_FTO_4954 Bank 156 481347 156 481347 0 0 481347 0
10 UT3508003_300424APB_FTO_5829 Bank 42 121107 42 121107 0 0 121107 0
11 UT3508003_010524FTO_5935 Bank 16 37030 9 22540 7 14490 22540 0
12 UT3508003_010524FTO_5938 Bank To Cooperative 1 12880 0 0 0 0 0 0
13 UT3508003_030524APB_FTO_6446 Bank 11 36498 11 36498 0 0 36498 0
14 UT3508003_060524APB_FTO_6825 Bank 35 112575 35 112575 0 0 112575 0
15 UT3508003_080524APB_FTO_7527 Bank 44 125847 44 125847 0 0 125847 0
16 UT3508003_100524APB_FTO_8022 Bank 85 185097 85 185097 0 0 185097 0
17 UT3508003_100524APB_FTO_8026 Bank 2 6162 2 6162 0 0 6162 0
18 UT3508003_130524APB_FTO_8523 Bank 52 158316 51 154998 1 3318 154998 0
19 UT3508003_140524APB_FTO_8892 Bank 34 111627 34 111627 0 0 111627 0
20 UT3508003_170524APB_FTO_9750 Bank 64 189600 64 189600 0 0 189600 0
21 UT3508003_200524APB_FTO_10348 Bank 12 27492 0 0 0 0 27492 0
22 UT3508003_240524APB_FTO_11478 Bank 106 281562 0 0 0 0 281562 0
Total 1461 4069577 1330 3717185 11 24938 4026239 0
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