Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
25-May-2024 01:57:03 AM
Back
FTO send to BANK
State :
UTTARAKHAND
District :
TEHRI GARHWAL
Block :
JAUNPUR
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
UT3513004_030424FTO_749
Bank
1
2530
1
2530
0
0
2530
0
2
UT3513004_060424APB_FTO_1416
Bank
233
527160
231
521870
2
5290
521870
0
3
UT3513004_060424APB_FTO_1419
Bank
516
1005330
511
997280
5
8050
997280
0
4
UT3513004_060424APB_FTO_1423
Bank
288
525320
285
518420
3
6900
518420
0
5
UT3513004_070424APB_FTO_1442
Bank
3
6210
3
6210
0
0
6210
0
6
UT3513004_070424APB_FTO_1444
Bank
2
5060
2
5060
0
0
5060
0
7
UT3513004_070424APB_FTO_1448
Bank
462
678500
455
670910
7
7590
670910
0
8
UT3513004_080424APB_FTO_1588
Bank
9
23920
9
23920
0
0
23920
0
9
UT3513004_150424APB_FTO_2529
Bank
65
84377
64
82718
1
1659
82718
0
10
UT3513004_180424APB_FTO_3072
Bank
305
807696
303
801771
2
5925
801771
0
11
UT3513004_200424APB_FTO_3297
Bank
339
667224
335
662247
4
4977
662247
0
12
UT3513004_200424APB_FTO_3298
Bank
151
319713
149
316869
2
2844
316869
0
13
UT3513004_240424APB_FTO_4011
Bank
429
987342
424
972648
5
14694
972648
0
14
UT3513004_250424APB_FTO_4493
Bank
438
950370
433
938757
5
11613
938757
0
15
UT3513004_270424APB_FTO_5314
Bank
212
421860
209
416883
3
4977
416883
0
16
UT3513004_270424APB_FTO_5317
Bank
97
222445
97
222445
0
0
222445
0
17
UT3513004_290424APB_FTO_5548
Bank
126
287244
124
285348
2
1896
285348
0
18
UT3513004_010524APB_FTO_6055
Bank
78
146703
77
143859
1
2844
143859
0
19
UT3513004_040524APB_FTO_6588
Bank
244
471393
242
469023
2
2370
469023
0
20
UT3513004_040524APB_FTO_6592
Bank
68
177750
68
177750
0
0
177750
0
21
UT3513004_060524APB_FTO_6985
Bank
318
750105
317
747498
1
2607
747498
0
22
UT3513004_070524APB_FTO_7293
Bank
61
138501
61
138501
0
0
138501
0
23
UT3513004_090524APB_FTO_7863
Bank
364
735174
360
728775
4
6399
728775
0
24
UT3513004_110524APB_FTO_8192
Bank
83
228231
83
228231
0
0
228231
0
25
UT3513004_140524APB_FTO_8845
Bank
93
236289
93
236289
0
0
236289
0
26
UT3513004_140524APB_FTO_8886
Bank
118
258804
118
258804
0
0
258804
0
27
UT3513004_140524APB_FTO_8891
Bank
233
542493
231
536805
2
5688
536805
0
28
UT3513004_170524APB_FTO_9764
Bank
207
531828
205
528984
0
0
531828
0
29
UT3513004_170524APB_FTO_9772
Bank
85
148836
85
148836
0
0
148836
0
30
UT3513004_180524APB_FTO_10162
Bank
194
442242
192
437028
0
0
442242
0
31
UT3513004_180524APB_FTO_10176
Bank
186
405744
185
403611
0
0
405744
0
32
UT3513004_210524APB_FTO_10730
Bank
146
340806
0
0
0
0
340806
0
33
UT3513004_210524APB_FTO_10732
Bank
254
530001
0
0
0
0
530001
0
34
UT3513004_240524APB_FTO_11560
Bank
358
847275
0
0
0
0
847275
0
Total
6766
14454476
5952
12629880
51
96323
14358153
0
Download In Excel