Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:26:58 AM 
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FTO First Signatory

State : GUJARAT District : BHAVNAGAR Block : VALLABHIPUR
Order By:
SNo
 		District Code
 		Block Code
 		FTO No.
 		Financial Institution
 		Signatory Date
 		No of Transaction
 		Amount(In Rs.)
 		No of Transaction Processed
 		Amount(In Rs.)
 		No of Transaction Rejected
 		Amount(In Rs.)
 		Total Processed Amount(In Rs.)
 		No of Invalid Account
1 2 3 4 5 6 7 8 9 10 11 12 13=8-11 14
1 1104 1104012 GJ1104012_030424APB_FTO_586 Bank 03/04/2024 1 55808 16 55808 0 0 55808 0
2 1104 1104012 GJ1104012_150424APB_FTO_2376 Bank 15/04/2024 1 7510 3 7510 0 0 7510 0
3 1104 1104012 GJ1104012_150424APB_FTO_2384 Bank 15/04/2024 1 12288 4 12288 0 0 12288 0
4 1104 1104012 GJ1104012_150424APB_FTO_2387 Bank 15/04/2024 1 2560 1 2560 0 0 2560 0
5 1104 1104012 GJ1104012_150424APB_FTO_2388 Bank 15/04/2024 1 12288 4 12288 0 0 12288 0
6 1104 1104012 GJ1104012_180424APB_FTO_3181 Bank 18/04/2024 1 28672 8 28672 0 0 28672 0
7 1104 1104012 GJ1104012_180424APB_FTO_3182 Bank 18/04/2024 1 7168 2 7168 0 0 7168 0
8 1104 1104012 GJ1104012_180424APB_FTO_3183 Bank 18/04/2024 1 7168 2 7168 0 0 7168 0
9 1104 1104012 GJ1104012_220424APB_FTO_5044 Bank 22/04/2024 1 911383 293 899231 4 12152 899231 0
10 1104 1104012 GJ1104012_220424APB_FTO_5431 Bank 22/04/2024 1 91979 30 91979 0 0 91979 0
11 1104 1104012 GJ1104012_220424APB_FTO_5468 Bank 22/04/2024 1 855968 267 840815 5 15153 840815 0
12 1104 1104012 GJ1104012_220424APB_FTO_5489 Bank 22/04/2024 1 56465 16 56465 0 0 56465 0
13 1104 1104012 GJ1104012_240424APB_FTO_6390 Bank 24/04/2024 1 259703 107 259703 0 0 259703 0
14 1104 1104012 GJ1104012_240424APB_FTO_6636 Bank 24/04/2024 1 56849 30 55910 1 939 55910 0
15 1104 1104012 GJ1104012_240424APB_FTO_6802 Bank 24/04/2024 1 59101 23 59101 0 0 59101 0
16 1104 1104012 GJ1104012_240424APB_FTO_6817 Bank 24/04/2024 1 50960 13 50960 0 0 50960 0
17 1104 1104012 GJ1104012_300424APB_FTO_8794 Bank 30/04/2024 1 2560 1 2560 0 0 2560 0
18 1104 1104012 GJ1104012_300424APB_FTO_8805 Bank 30/04/2024 1 5120 2 5120 0 0 5120 0
19 1104 1104012 GJ1104012_300424APB_FTO_8806 Bank 30/04/2024 1 2560 1 2560 0 0 2560 0
20 1104 1104012 GJ1104012_020524FTO_9928 Bank 02/05/2024 1 5998 3 5998 0 0 5998 0
21 1104 1104012 GJ1104012_020524APB_FTO_10018 Bank 02/05/2024 1 24576 8 24576 0 0 24576 0
22 1104 1104012 GJ1104012_030524APB_FTO_10520 Bank 03/05/2024 1 28672 8 28672 0 0 28672 0
23 1104 1104012 GJ1104012_030524APB_FTO_10546 Bank 03/05/2024 1 23082 7 23082 0 0 23082 0
24 1104 1104012 GJ1104012_030524APB_FTO_10697 Bank 03/05/2024 1 185276 61 182266 1 3010 182266 0
25 1104 1104012 GJ1104012_030524APB_FTO_10955 Bank 03/05/2024 1 141683 75 141683 0 0 141683 0
26 1104 1104012 GJ1104012_040524FTO_11163 Bank 04/05/2024 1 28244 10 28244 0 0 28244 0
27 1104 1104012 GJ1104012_080524APB_FTO_12618 Bank 08/05/2024 1 55364 17 55364 0 0 55364 0
28 1104 1104012 GJ1104012_080524APB_FTO_12793 Bank 08/05/2024 1 138060 44 134966 1 3094 134966 0
29 1104 1104012 GJ1104012_080524APB_FTO_12852 Bank 08/05/2024 1 110385 36 110385 0 0 110385 0
30 1104 1104012 GJ1104012_090524APB_FTO_13535 Bank 09/05/2024 1 140382 46 136742 1 3640 136742 0
31 1104 1104012 GJ1104012_110524APB_FTO_14209 Bank 11/05/2024 1 92318 30 92318 0 0 92318 0
32 1104 1104012 GJ1104012_110524APB_FTO_14214 Bank 11/05/2024 1 926093 301 917032 3 9061 917032 0
33 1104 1104012 GJ1104012_110524APB_FTO_14216 Bank 11/05/2024 1 241963 79 239933 1 2030 239933 0
34 1104 1104012 GJ1104012_140524APB_FTO_14891 Bank 14/05/2024 1 9075 2 6059 1 3016 6059 0
35 1104 1104012 GJ1104012_140524FTO_14893 Bank 14/05/2024 1 3010 1 3010 0 0 3010 0
36 1104 1104012 GJ1104012_150524APB_FTO_15589 Bank 15/05/2024 1 220194 80 216554 1 3640 216554 0
37 1104 1104012 GJ1104012_150524FTO_15626 Bank 15/05/2024 1 6734 2 6734 0 0 6734 0
38 1104 1104012 GJ1104012_160524APB_FTO_16510 Bank 16/05/2024 1 127011 43 127011 0 0 127011 0
39 1104 1104012 GJ1104012_180524FTO_17838 Bank 18/05/2024 1 11091 4 11091 0 0 11091 0
40 1104 1104012 GJ1104012_220524FTO_19413 Bank 22/05/2024 1 6656 2 6656 0 0 6656 0
41 1104 1104012 GJ1104012_240524APB_FTO_20882 Bank 24/05/2024 1 5120 2 5120 0 0 5120 0
42 1104 1104012 GJ1104012_240524APB_FTO_20889 Bank 24/05/2024 1 2560 1 2560 0 0 2560 0
43 1104 1104012 GJ1104012_270524APB_FTO_21373 Bank 27/05/2024 1 12288 4 12288 0 0 12288 0
44 1104 1104012 GJ1104012_280524APB_FTO_21763 Bank 28/05/2024 1 10752 3 10752 0 0 10752 0
45 1104 1104012 GJ1104012_280524APB_FTO_21775 Bank 28/05/2024 1 14336 4 14336 0 0 14336 0
46 1104 1104012 GJ1104012_280524APB_FTO_21972 Bank 28/05/2024 1 3584 1 3584 0 0 3584 0
47 1104 1104012 GJ1104012_290524APB_FTO_22460 Bank 29/05/2024 1 65800 17 65800 0 0 65800 0
48 1104 1104012 GJ1104012_290524APB_FTO_22478 Bank 29/05/2024 1 29372 13 29372 0 0 29372 0
49 1104 1104012 GJ1104012_290524APB_FTO_22485 Bank 29/05/2024 1 54157 14 54157 0 0 54157 0
50 1104 1104012 GJ1104012_290524APB_FTO_22670 Bank 29/05/2024 1 82320 21 82320 0 0 82320 0
51 1104 1104012 GJ1104012_290524APB_FTO_22726 Bank 29/05/2024 1 108815 36 108815 0 0 108815 0
52 1104 1104012 GJ1104012_290524APB_FTO_22776 Bank 29/05/2024 1 109480 28 109480 0 0 109480 0
53 1104 1104012 GJ1104012_290524APB_FTO_22824 Bank 29/05/2024 1 86241 35 83469 1 2772 83469 0
54 1104 1104012 GJ1104012_010624APB_FTO_24493 Bank 01/06/2024 1 49000 15 49000 0 0 49000 0
55 1104 1104012 GJ1104012_010624APB_FTO_24774 Bank 01/06/2024 1 189802 57 189802 0 0 189802 0
56 1104 1104012 GJ1104012_010624APB_FTO_24808 Bank 01/06/2024 1 412502 120 409472 1 3030 409472 0
57 1104 1104012 GJ1104012_010624APB_FTO_24917 Bank 01/06/2024 1 336857 233 332379 3 4478 332379 0
58 1104 1104012 GJ1104012_040624APB_FTO_25882 Bank 04/06/2024 1 15680 4 15680 0 0 15680 0
59 1104 1104012 GJ1104012_040624APB_FTO_25883 Bank 04/06/2024 1 5638 2 5638 0 0 5638 0
60 1104 1104012 GJ1104012_050624FTO_26741 Bank 05/06/2024 1 2772 1 2772 0 0 2772 0
61 1104 1104012 GJ1104012_060624APB_FTO_27077 Bank 06/06/2024 1 78576 0 0 0 0 78576 0
62 1104 1104012 GJ1104012_060624APB_FTO_27100 Bank 06/06/2024 1 189840 0 0 0 0 189840 0
63 1104 1104012 GJ1104012_060624APB_FTO_27154 Bank 06/06/2024 1 288458 0 0 0 0 288458 0
64 1104 1104012 GJ1104012_070624APB_FTO_28220 Bank 07/06/2024 1 225397 0 0 0 0 225397 0
65 1104 1104012 GJ1104012_070624APB_FTO_28287 Bank 07/06/2024 1 216782 0 0 0 0 216782 0
66 1104 1104012 GJ1104012_070624APB_FTO_28480 Bank 07/06/2024 1 20440 0 0 0 0 20440 0
Total 66 7628546 2293 6543038 24 66015 7562531 0

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