Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:02 AM 
Back  
FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : GUNTUR Block : Kollipara
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 AP0207029_210524APB_FTO_60047 Bank 222 176075 0 0 0 0 176075 0
2 AP0207029_210524APB_FTO_60595 Bank 798 717944 0 0 0 0 717944 0
3 AP0207029_210524APB_FTO_60601 Bank 59 34027 0 0 0 0 34027 0
4 AP0207029_210524APB_FTO_60973 Bank 68 60452 0 0 0 0 60452 0
5 AP0207029_220524APB_FTO_61563 Bank 654 527823 0 0 0 0 527823 0
6 AP0207029_280524APB_FTO_67495 Bank 300 390415 0 0 0 0 390415 0
7 AP0207029_280524APB_FTO_67554 Bank 385 512904 0 0 0 0 512904 0
8 AP0207029_280524APB_FTO_68037 Bank 492 600498 0 0 0 0 600498 0
9 AP0207029_280524APB_FTO_68434 Bank 459 547477 0 0 0 0 547477 0
10 AP0207029_280524APB_FTO_68590 Bank 658 766765 0 0 0 0 766765 0
11 AP0207029_280524FTO_68730 Bank 3 2500 0 0 0 0 2500 0
12 AP0207029_280524APB_FTO_68732 Bank 47 54598 0 0 0 0 54598 0
13 AP0207029_280524APB_FTO_68823 Bank 275 102195 0 0 0 0 102195 0
14 AP0207029_290524FTO_70354 Bank 4 5222 0 0 0 0 5222 0
15 AP0207029_050624FTO_77723 Bank 8 11191 0 0 0 0 11191 0
16 AP0207029_050624APB_FTO_77758 Bank 796 956316 0 0 0 0 956316 0
17 AP0207029_050624APB_FTO_77795 Bank 797 740591 0 0 0 0 740591 0
18 AP0207029_050624APB_FTO_77815 Bank 210 215818 0 0 0 0 215818 0
19 AP0207029_050624APB_FTO_77839 Bank 114 113952 0 0 0 0 113952 0
20 AP0207029_050624APB_FTO_77848 Bank 232 230764 0 0 0 0 230764 0
21 AP0207029_050624APB_FTO_77860 Bank 216 202642 0 0 0 0 202642 0
22 AP0207029_050624APB_FTO_77861 Bank 67 49039 0 0 0 0 49039 0
Total 6864 7019208 0 0 0 0 7019208 0
Download In Excel