Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:45:32 PM 
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FTO Second Signatory

State : UTTARAKHAND District : HARIDWAR Block : KHANPUR
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 3503 3503006 UT3503006_260424APB_FTO_5042 Bank 26/04/2024 1 138171 45 138171 0 0 138171 0
2 3503 3503006 UT3503006_260424APB_FTO_5045 Bank 26/04/2024 1 55932 19 55932 0 0 55932 0
3 3503 3503006 UT3503006_260424APB_FTO_5046 Bank 26/04/2024 1 140067 69 140067 0 0 140067 0
4 3503 3503006 UT3503006_260424APB_FTO_5051 Bank 26/04/2024 1 289140 101 263070 10 26070 263070 0
5 3503 3503006 UT3503006_260424APB_FTO_5052 Bank 26/04/2024 1 75603 29 75603 0 0 75603 0
6 3503 3503006 UT3503006_260424APB_FTO_5053 Bank 26/04/2024 1 79632 104 73944 8 5688 73944 0
7 3503 3503006 UT3503006_260424APB_FTO_5056 Bank 26/04/2024 1 979995 533 969330 6 10665 969330 0
8 3503 3503006 UT3503006_290424APB_FTO_5568 Bank 30/04/2024 1 141489 84 141489 0 0 141489 0
9 3503 3503006 UT3503006_290424APB_FTO_5569 Bank 30/04/2024 1 596529 195 593211 1 3318 593211 0
10 3503 3503006 UT3503006_290424APB_FTO_5570 Bank 30/04/2024 1 99303 70 99303 0 0 99303 0
11 3503 3503006 UT3503006_290424APB_FTO_5571 Bank 30/04/2024 1 139356 84 139356 0 0 139356 0
12 3503 3503006 UT3503006_290424APB_FTO_5579 Bank 30/04/2024 1 311892 94 308574 1 3318 308574 0
13 3503 3503006 UT3503006_290424APB_FTO_5582 Bank 30/04/2024 1 318054 192 318054 0 0 318054 0
14 3503 3503006 UT3503006_300424APB_FTO_5802 Bank 30/04/2024 1 424704 127 421386 1 3318 421386 0
15 3503 3503006 UT3503006_040524APB_FTO_6610 Bank 04/05/2024 1 65886 20 65886 0 0 65886 0
16 3503 3503006 UT3503006_160524APB_FTO_9334 Bank 16/05/2024 1 152865 48 136275 5 16590 136275 0
17 3503 3503006 UT3503006_160524APB_FTO_9337 Bank 16/05/2024 1 560742 168 557424 1 3318 557424 0
18 3503 3503006 UT3503006_160524APB_FTO_9341 Bank 16/05/2024 1 97407 26 87216 3 10191 87216 0
19 3503 3503006 UT3503006_160524APB_FTO_9344 Bank 16/05/2024 1 1136652 316 1031424 32 105228 1031424 0
20 3503 3503006 UT3503006_160524APB_FTO_9349 Bank 16/05/2024 1 816228 230 775938 12 40290 775938 0
21 3503 3503006 UT3503006_160524APB_FTO_9352 Bank 16/05/2024 1 33180 9 29862 1 3318 29862 0
22 3503 3503006 UT3503006_160524APB_FTO_9353 Bank 16/05/2024 1 97170 24 80580 5 16590 80580 0
23 3503 3503006 UT3503006_160524APB_FTO_9354 Bank 16/05/2024 1 17775 5 17775 0 0 17775 0
24 3503 3503006 UT3503006_160524APB_FTO_9411 Bank 16/05/2024 1 233445 65 219462 4 13983 219462 0
25 3503 3503006 UT3503006_210524APB_FTO_10564 Bank 21/05/2024 1 338436 0 0 0 0 338436 0
26 3503 3503006 UT3503006_210524APB_FTO_10657 Bank 21/05/2024 1 378252 0 0 0 0 378252 0
27 3503 3503006 UT3503006_210524APB_FTO_10693 Bank 21/05/2024 1 70863 0 0 0 0 70863 0
28 3503 3503006 UT3503006_210524APB_FTO_10710 Bank 21/05/2024 1 23226 0 0 0 0 23226 0
29 3503 3503006 UT3503006_210524APB_FTO_10754 Bank 21/05/2024 1 53088 0 0 0 0 53088 0
30 3503 3503006 UT3503006_210524APB_FTO_10759 Bank 21/05/2024 1 69678 0 0 0 0 69678 0
Total 30 7934760 2657 6739332 90 261885 7672875 0

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