Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:03:13 PM 
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FTO First Signatory

State : UTTARAKHAND District : TEHRI GARHWAL Block : JAKHNIDHAR
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 3513 3513003 UT3513003_020424APB_FTO_481 Bank 03/04/2024 1 638020 366 633880 2 4140 633880 0
2 3513 3513003 UT3513003_020424APB_FTO_551 Bank 03/04/2024 1 530380 354 527160 2 3220 527160 0
3 3513 3513003 UT3513003_030424APB_FTO_734 Bank 03/04/2024 1 10120 22 10120 0 0 10120 0
4 3513 3513003 UT3513003_040424APB_FTO_930 Bank 04/04/2024 1 135700 82 129030 4 6670 129030 0
5 3513 3513003 UT3513003_040424FTO_932 Bank 04/04/2024 1 72950 28 50180 10 22770 50180 0
6 3513 3513003 UT3513003_040424FTO_934 Bank To Cooperative 04/04/2024 1 16827 0 0 0 0 0 0
7 3513 3513003 UT3513003_040424FTO_936 Bank To Cooperative 04/04/2024 1 8740 0 0 0 0 0 0
8 3513 3513003 UT3513003_040424FTO_939 Bank 04/04/2024 1 24282 7 16614 3 7668 16614 0
9 3513 3513003 UT3513003_050424APB_FTO_1162 Bank 05/04/2024 1 288880 157 281290 3 7590 281290 0
10 3513 3513003 UT3513003_050424APB_FTO_1164 Bank 05/04/2024 1 474 2 474 0 0 474 0
11 3513 3513003 UT3513003_080424APB_FTO_1485 Bank 08/04/2024 1 2370 10 2370 0 0 2370 0
12 3513 3513003 UT3513003_150424APB_FTO_2524 Bank 15/04/2024 1 436317 262 429681 5 6636 429681 0
13 3513 3513003 UT3513003_160424APB_FTO_2853 Bank 16/04/2024 1 55932 44 55932 0 0 55932 0
14 3513 3513003 UT3513003_180424APB_FTO_2972 Bank 18/04/2024 1 232260 88 229890 1 2370 229890 0
15 3513 3513003 UT3513003_200424FTO_3178 Bank 20/04/2024 1 93150 38 65090 13 28060 65090 0
16 3513 3513003 UT3513003_200424APB_FTO_3183 Bank 20/04/2024 1 544152 272 529221 7 14931 529221 0
17 3513 3513003 UT3513003_230424APB_FTO_3845 Bank 23/04/2024 1 1526754 680 1510164 7 16590 1510164 0
18 3513 3513003 UT3513003_250424APB_FTO_4256 Bank 29/04/2024 1 19908 10 19908 0 0 19908 0
19 3513 3513003 UT3513003_270424APB_FTO_5168 Bank 29/04/2024 1 134616 80 134616 0 0 134616 0
20 3513 3513003 UT3513003_270424FTO_5180 Bank 29/04/2024 1 105570 50 85330 10 20240 85330 0
21 3513 3513003 UT3513003_290424APB_FTO_5456 Bank 29/04/2024 1 329193 127 316158 5 13035 316158 0
22 3513 3513003 UT3513003_290424APB_FTO_5460 Bank 29/04/2024 1 81291 76 79395 2 1896 79395 0
23 3513 3513003 UT3513003_300424APB_FTO_5637 Bank 30/04/2024 1 264018 152 258330 3 5688 258330 0
24 3513 3513003 UT3513003_300424APB_FTO_5641 Bank 30/04/2024 1 35550 25 35550 0 0 35550 0
25 3513 3513003 UT3513003_300424APB_FTO_5800 Bank 30/04/2024 1 20856 12 19197 1 1659 19197 0
26 3513 3513003 UT3513003_070524APB_FTO_7278 Bank 07/05/2024 1 497226 307 496041 5 1185 496041 0
27 3513 3513003 UT3513003_100524APB_FTO_7882 Bank 10/05/2024 1 477081 266 476844 1 237 476844 0
28 3513 3513003 UT3513003_100524APB_FTO_7965 Bank 10/05/2024 1 510498 254 510498 0 0 510498 0
29 3513 3513003 UT3513003_130524APB_FTO_8325 Bank 14/05/2024 1 370668 206 367824 1 2844 367824 0
30 3513 3513003 UT3513003_130524FTO_8326 Bank 14/05/2024 1 57354 26 49296 3 8058 49296 0
31 3513 3513003 UT3513003_140524APB_FTO_8707 Bank 14/05/2024 1 13509 14 13509 0 0 13509 0
32 3513 3513003 UT3513003_140524APB_FTO_8946 Bank 14/05/2024 1 22752 8 22752 0 0 22752 0
33 3513 3513003 UT3513003_150524APB_FTO_9094 Bank 15/05/2024 1 106413 91 104517 2 1896 104517 0
34 3513 3513003 UT3513003_150524FTO_9095 Bank 15/05/2024 1 948 3 711 1 237 711 0
35 3513 3513003 UT3513003_150524FTO_9101 Bank To Cooperative 15/05/2024 1 237 0 0 0 0 0 0
36 3513 3513003 UT3513003_150524APB_FTO_9113 Bank 15/05/2024 1 4740 10 4740 0 0 4740 0
37 3513 3513003 UT3513003_150524APB_FTO_9114 Bank 15/05/2024 1 2370 2 2370 0 0 2370 0
38 3513 3513003 UT3513003_160524APB_FTO_9323 Bank 16/05/2024 1 329904 163 328956 0 0 329904 0
39 3513 3513003 UT3513003_200524APB_FTO_10383 Bank 20/05/2024 1 882114 0 0 0 0 882114 0
40 3513 3513003 UT3513003_200524FTO_10384 Bank 20/05/2024 1 237 0 0 0 0 237 0
41 3513 3513003 UT3513003_210524APB_FTO_10520 Bank 21/05/2024 1 230364 0 0 0 0 230364 0
42 3513 3513003 UT3513003_210524APB_FTO_10551 Bank 21/05/2024 1 217092 0 0 0 0 217092 0
43 3513 3513003 UT3513003_210524APB_FTO_10558 Bank 21/05/2024 1 61146 0 0 0 0 61146 0
44 3513 3513003 UT3513003_210524APB_FTO_10589 Bank 21/05/2024 1 474 0 0 0 0 474 0
45 3513 3513003 UT3513003_220524APB_FTO_10826 Bank 22/05/2024 1 79395 0 0 0 0 79395 0
46 3513 3513003 UT3513003_220524FTO_10827 Bank 22/05/2024 1 4740 0 0 0 0 4740 0
47 3513 3513003 UT3513003_220524FTO_10830 Bank 22/05/2024 1 5688 0 0 0 0 5688 0
48 3513 3513003 UT3513003_220524APB_FTO_10833 Bank 22/05/2024 1 99540 0 0 0 0 99540 0
49 3513 3513003 UT3513003_220524APB_FTO_10834 Bank 22/05/2024 1 61857 0 0 0 0 61857 0
50 3513 3513003 UT3513003_220524APB_FTO_10837 Bank 22/05/2024 1 55221 0 0 0 0 55221 0
51 3513 3513003 UT3513003_220524FTO_10838 Bank 22/05/2024 1 60720 0 0 0 0 60720 0
Total 51 9760598 4294 7797638 91 177620 9557174 0

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