Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:16 PM 
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FTO Processed by Bank

State : UTTRANCHAL District : NAINITAL Block : Kotabag
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 UT3508002_010424FTO_208 Bank 1 2760 0 0 1 2760 0 0
2 UT3508002_010424APB_FTO_216 Bank 220 480010 218 474950 2 5060 474950 0
3 UT3508002_010424APB_FTO_228 Bank 1 2556 1 2556 0 0 2556 0
4 UT3508002_030424APB_FTO_770 Bank 6 16560 6 16560 0 0 16560 0
5 UT3508002_150424APB_FTO_2465 Bank 10 27936 10 27936 0 0 27936 0
6 UT3508002_220424APB_FTO_3462 Bank 115 326823 115 326823 0 0 326823 0
7 UT3508002_250424APB_FTO_4556 Bank 196 534909 195 532065 1 2844 532065 0
8 UT3508002_250424FTO_4560 Bank 8 18860 7 16100 1 2760 16100 0
9 UT3508002_270424FTO_5227 Bank 2 5060 2 5060 0 0 5060 0
10 UT3508002_300424APB_FTO_5815 Bank 101 242925 101 242925 0 0 242925 0
11 UT3508002_020524APB_FTO_6307 Bank 76 214722 75 211878 1 2844 211878 0
12 UT3508002_070524APB_FTO_7250 Bank 211 490827 211 490827 0 0 490827 0
13 UT3508002_080524APB_FTO_7474 Bank 135 337725 134 335592 1 2133 335592 0
14 UT3508002_090524APB_FTO_7639 Bank 52 147414 52 147414 0 0 147414 0
15 UT3508002_090524FTO_7641 Bank 1 2844 1 2844 0 0 2844 0
16 UT3508002_090524FTO_7653 Bank 1 2760 1 2760 0 0 2760 0
17 UT3508002_130524APB_FTO_8405 Bank 136 374697 135 371853 1 2844 371853 0
18 UT3508002_140524APB_FTO_8842 Bank 90 257382 89 254538 1 2844 254538 0
19 UT3508002_150524APB_FTO_9189 Bank 54 117078 53 115182 1 1896 115182 0
20 UT3508002_150524FTO_9194 Bank 1 2133 1 2133 0 0 2133 0
21 UT3508002_160524APB_FTO_9452 Bank 18 47163 18 47163 0 0 47163 0
22 UT3508002_180524APB_FTO_9966 Bank 93 247665 93 247665 0 0 247665 0
23 UT3508002_180524FTO_9989 Bank 2 5688 2 5688 0 0 5688 0
24 UT3508002_200524APB_FTO_10334 Bank 19 57117 19 57117 0 0 57117 0
25 UT3508002_220524APB_FTO_10981 Bank 140 390102 140 390102 0 0 390102 0
26 UT3508002_220524FTO_10982 Bank 1 2844 1 2844 0 0 2844 0
27 UT3508002_240524APB_FTO_11414 Bank 69 175380 69 175380 0 0 175380 0
28 UT3508002_240524APB_FTO_11530 Bank 15 27966 15 27966 0 0 27966 0
29 UT3508002_280524APB_FTO_12363 Bank 131 341280 131 341280 0 0 341280 0
30 UT3508002_290524APB_FTO_12899 Bank 285 744654 285 744654 0 0 744654 0
Total 2190 5645840 2180 5619855 10 25985 5619855 0
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