Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:30 AM 
Back  
FTO Second Signatory

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
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 1104008 GJ1104008_160424APB_FTO_2966 Bank 16/04/2024 1 47516 14 44310 1 3206 44310 0
2 1104 1104008 GJ1104008_160424APB_FTO_2984 Bank 16/04/2024 1 28232 10 28232 0 0 28232 0
3 1104 1104008 GJ1104008_180424APB_FTO_3499 Bank 18/04/2024 1 40630 12 37284 1 3346 37284 0
4 1104 1104008 GJ1104008_180424APB_FTO_3542 Bank 18/04/2024 1 6692 2 6692 0 0 6692 0
5 1104 1104008 GJ1104008_180424APB_FTO_3545 Bank 18/04/2024 1 3585 1 3585 0 0 3585 0
6 1104 1104008 GJ1104008_180424APB_FTO_3547 Bank 18/04/2024 1 3840 1 3840 0 0 3840 0
7 1104 1104008 GJ1104008_230424APB_FTO_6027 Bank 23/04/2024 1 9730 8 9730 0 0 9730 0
8 1104 1104008 GJ1104008_230424APB_FTO_6032 Bank 23/04/2024 1 2290 2 2290 0 0 2290 0
9 1104 1104008 GJ1104008_230424APB_FTO_6033 Bank 23/04/2024 1 2560 2 2560 0 0 2560 0
10 1104 1104008 GJ1104008_230424APB_FTO_6034 Bank 23/04/2024 1 2560 2 2560 0 0 2560 0
11 1104 1104008 GJ1104008_230424APB_FTO_6037 Bank 23/04/2024 1 2290 2 2290 0 0 2290 0
12 1104 1104008 GJ1104008_230424APB_FTO_6039 Bank 23/04/2024 1 2560 2 2560 0 0 2560 0
13 1104 1104008 GJ1104008_290424APB_FTO_8492 Bank 29/04/2024 1 13485 6 13485 0 0 13485 0
14 1104 1104008 GJ1104008_290424APB_FTO_8724 Bank 29/04/2024 1 11472 4 11472 0 0 11472 0
15 1104 1104008 GJ1104008_020524APB_FTO_10180 Bank 02/05/2024 1 6144 2 6144 0 0 6144 0
16 1104 1104008 GJ1104008_020524APB_FTO_10181 Bank 02/05/2024 1 5736 2 5736 0 0 5736 0
17 1104 1104008 GJ1104008_020524APB_FTO_10397 Bank 02/05/2024 1 6412 2 6412 0 0 6412 0
18 1104 1104008 GJ1104008_020524APB_FTO_10400 Bank 02/05/2024 1 6412 2 6412 0 0 6412 0
19 1104 1104008 GJ1104008_020524APB_FTO_10401 Bank 02/05/2024 1 6412 2 6412 0 0 6412 0
20 1104 1104008 GJ1104008_020524FTO_10415 Bank 02/05/2024 1 3585 1 3585 0 0 3585 0
21 1104 1104008 GJ1104008_040524APB_FTO_11551 Bank 04/05/2024 1 3206 1 3206 0 0 3206 0
22 1104 1104008 GJ1104008_040524APB_FTO_11555 Bank 04/05/2024 1 6214 2 6214 0 0 6214 0
23 1104 1104008 GJ1104008_040524APB_FTO_11560 Bank 04/05/2024 1 7168 2 7168 0 0 7168 0
24 1104 1104008 GJ1104008_040524APB_FTO_11561 Bank 04/05/2024 1 7168 2 7168 0 0 7168 0
25 1104 1104008 GJ1104008_040524APB_FTO_11563 Bank 04/05/2024 1 7168 2 7168 0 0 7168 0
26 1104 1104008 GJ1104008_040524APB_FTO_11565 Bank 04/05/2024 1 7168 2 7168 0 0 7168 0
27 1104 1104008 GJ1104008_040524APB_FTO_11568 Bank 04/05/2024 1 7168 2 7168 0 0 7168 0
28 1104 1104008 GJ1104008_040524APB_FTO_11571 Bank 04/05/2024 1 7168 2 7168 0 0 7168 0
29 1104 1104008 GJ1104008_040524FTO_11776 Bank 04/05/2024 1 3664 1 3664 0 0 3664 0
30 1104 1104008 GJ1104008_130524APB_FTO_14578 Bank 14/05/2024 1 23247 19 23247 0 0 23247 0
31 1104 1104008 GJ1104008_140524APB_FTO_15055 Bank 14/05/2024 1 2560 1 2560 0 0 2560 0
32 1104 1104008 GJ1104008_140524APB_FTO_15058 Bank 14/05/2024 1 16900 13 15705 1 1195 15705 0
33 1104 1104008 GJ1104008_200524APB_FTO_18370 Bank 21/05/2024 1 137352 50 137352 0 0 137352 0
34 1104 1104008 GJ1104008_210524APB_FTO_19112 Bank 24/05/2024 1 56445 21 56445 0 0 56445 0
35 1104 1104008 GJ1104008_230524APB_FTO_20192 Bank 24/05/2024 1 196644 119 196644 0 0 196644 0
36 1104 1104008 GJ1104008_230524APB_FTO_20194 Bank 24/05/2024 1 37760 10 32502 2 5258 32502 0
37 1104 1104008 GJ1104008_230524APB_FTO_20198 Bank 24/05/2024 1 6412 2 6412 0 0 6412 0
38 1104 1104008 GJ1104008_230524APB_FTO_20229 Bank 24/05/2024 1 7168 2 7168 0 0 7168 0
39 1104 1104008 GJ1104008_230524APB_FTO_20236 Bank 24/05/2024 1 3206 1 3206 0 0 3206 0
40 1104 1104008 GJ1104008_230524APB_FTO_20242 Bank 24/05/2024 1 6412 2 6412 0 0 6412 0
41 1104 1104008 GJ1104008_230524APB_FTO_20245 Bank 24/05/2024 1 6412 2 6412 0 0 6412 0
42 1104 1104008 GJ1104008_230524APB_FTO_20250 Bank 24/05/2024 1 8126 3 8126 0 0 8126 0
43 1104 1104008 GJ1104008_230524APB_FTO_20253 Bank 24/05/2024 1 5736 2 5736 0 0 5736 0
44 1104 1104008 GJ1104008_230524APB_FTO_20256 Bank 24/05/2024 1 6412 2 6412 0 0 6412 0
45 1104 1104008 GJ1104008_230524APB_FTO_20258 Bank 24/05/2024 1 7168 2 7168 0 0 7168 0
46 1104 1104008 GJ1104008_230524APB_FTO_20260 Bank 24/05/2024 1 3840 1 3840 0 0 3840 0
47 1104 1104008 GJ1104008_230524APB_FTO_20261 Bank 24/05/2024 1 7168 2 7168 0 0 7168 0
48 1104 1104008 GJ1104008_280524APB_FTO_21839 Bank 28/05/2024 1 162055 80 162055 0 0 162055 0
49 1104 1104008 GJ1104008_280524FTO_22079 Bank 28/05/2024 1 7747 3 7747 0 0 7747 0
50 1104 1104008 GJ1104008_290524APB_FTO_22821 Bank 29/05/2024 1 877616 790 870001 7 7615 870001 0
51 1104 1104008 GJ1104008_290524APB_FTO_22833 Bank 29/05/2024 1 242164 225 240659 2 1505 240659 0
52 1104 1104008 GJ1104008_020624APB_FTO_24994 Bank 06/06/2024 1 271260 0 0 0 0 271260 0
53 1104 1104008 GJ1104008_040624APB_FTO_26117 Bank 06/06/2024 1 59329 0 0 0 0 59329 0
54 1104 1104008 GJ1104008_040624APB_FTO_26130 Bank 06/06/2024 1 243697 0 0 0 0 243697 0
55 1104 1104008 GJ1104008_040624APB_FTO_26147 Bank 06/06/2024 1 195773 0 0 0 0 195773 0
56 1104 1104008 GJ1104008_050624APB_FTO_26442 Bank 06/06/2024 1 62059 0 0 0 0 62059 0
57 1104 1104008 GJ1104008_070624APB_FTO_28512 Bank 07/06/2024 1 968804 0 0 0 0 968804 0
58 1104 1104008 GJ1104008_070624APB_FTO_28928 Bank 07/06/2024 1 678297 0 0 0 0 678297 0
59 1104 1104008 GJ1104008_070624APB_FTO_28939 Bank 07/06/2024 1 446564 0 0 0 0 446564 0
Total 59 5022568 1447 2074660 14 22125 5000443 0

Download In Excel