Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:38:17 PM 
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FTO Second Signatory

State : GOA District : NORTH GOA Block : BARDEZ
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 1001 1001002 GO1001002_030424APB_FTO_9 Bank 03/04/2024 1 6762 2 4508 0 0 6762 0
2 1001 1001002 GO1001002_030424APB_FTO_10 Bank 03/04/2024 1 31556 14 31556 0 0 31556 0
3 1001 1001002 GO1001002_030424APB_FTO_11 Bank 03/04/2024 1 36064 16 36064 0 0 36064 0
4 1001 1001002 GO1001002_030424APB_FTO_13 Bank 03/04/2024 1 25760 16 25760 0 0 25760 0
5 1001 1001002 GO1001002_030424APB_FTO_14 Bank 03/04/2024 1 14490 10 9660 0 0 14490 0
6 1001 1001002 GO1001002_080424APB_FTO_21 Bank 08/04/2024 1 22540 10 22540 0 0 22540 0
7 1001 1001002 GO1001002_080424APB_FTO_22 Bank 08/04/2024 1 22540 10 22540 0 0 22540 0
8 1001 1001002 GO1001002_080424APB_FTO_23 Bank 08/04/2024 1 20286 9 20286 0 0 20286 0
9 1001 1001002 GO1001002_100424APB_FTO_33 Bank 10/04/2024 1 11270 7 11270 0 0 11270 0
10 1001 1001002 GO1001002_190424APB_FTO_54 Bank 19/04/2024 1 11270 5 11270 0 0 11270 0
11 1001 1001002 GO1001002_190424APB_FTO_55 Bank 19/04/2024 1 11270 5 11270 0 0 11270 0
12 1001 1001002 GO1001002_190424APB_FTO_56 Bank 19/04/2024 1 11270 5 11270 0 0 11270 0
13 1001 1001002 GO1001002_190424APB_FTO_57 Bank 19/04/2024 1 8050 5 8050 0 0 8050 0
14 1001 1001002 GO1001002_090524FTO_105 Bank To Cooperative 09/05/2024 1 2254 0 0 0 0 0 0
15 1001 1001002 GO1001002_090524FTO_106 Bank 09/05/2024 1 1932 1 1932 0 0 1932 0
16 1001 1001002 GO1001002_090524FTO_108 Bank 09/05/2024 1 6440 3 6440 0 0 6440 0
17 1001 1001002 GO1001002_210524APB_FTO_142 Bank 21/05/2024 1 34888 13 32396 0 0 34888 0
18 1001 1001002 GO1001002_220524APB_FTO_144 Bank 22/05/2024 1 17444 7 17444 0 0 17444 0
19 1001 1001002 GO1001002_270524APB_FTO_162 Bank 27/05/2024 1 4272 6 4272 0 0 4272 0
20 1001 1001002 GO1001002_270524APB_FTO_163 Bank 27/05/2024 1 12460 5 12460 0 0 12460 0
21 1001 1001002 GO1001002_270524APB_FTO_164 Bank 27/05/2024 1 34888 13 32396 0 0 34888 0
22 1001 1001002 GO1001002_270524APB_FTO_165 Bank 27/05/2024 1 24920 10 24920 0 0 24920 0
23 1001 1001002 GO1001002_280524APB_FTO_167 Bank 28/05/2024 1 39872 0 0 0 0 39872 0
24 1001 1001002 GO1001002_280524APB_FTO_168 Bank 28/05/2024 1 12460 0 0 0 0 12460 0
Total 24 424958 172 358304 0 0 422704 0

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