Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
25-May-2024 12:42:43 AM
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FTO First Signatory
State :
UTTARAKHAND
District :
TEHRI GARHWAL
Block :
NARENDRA NAGAR
Order By:
FTO ID
Signatory Date
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
3513007
UT3513007_020424APB_FTO_495
Bank
02/04/2024
1
957260
403
944150
5
13110
944150
0
2
3513
3513007
UT3513007_020424APB_FTO_496
Bank
02/04/2024
1
74980
29
74980
0
0
74980
0
3
3513
3513007
UT3513007_020424APB_FTO_498
Bank
02/04/2024
1
29440
10
29440
0
0
29440
0
4
3513
3513007
UT3513007_060424APB_FTO_1366
Bank
06/04/2024
1
213900
101
211140
1
2760
211140
0
5
3513
3513007
UT3513007_060424APB_FTO_1369
Bank
06/04/2024
1
34500
15
34500
0
0
34500
0
6
3513
3513007
UT3513007_060424FTO_1372
Bank
06/04/2024
1
33120
13
28060
2
5060
28060
0
7
3513
3513007
UT3513007_060424FTO_1374
Bank To Cooperative
06/04/2024
1
3220
0
0
0
0
0
0
8
3513
3513007
UT3513007_200424APB_FTO_3126
Bank
20/04/2024
1
77736
28
77736
0
0
77736
0
9
3513
3513007
UT3513007_200424APB_FTO_3128
Bank
20/04/2024
1
2844
1
2844
0
0
2844
0
10
3513
3513007
UT3513007_200424APB_FTO_3166
Bank
20/04/2024
1
99540
35
99540
0
0
99540
0
11
3513
3513007
UT3513007_200424APB_FTO_3167
Bank
20/04/2024
1
299805
103
299805
0
0
299805
0
12
3513
3513007
UT3513007_230424APB_FTO_3799
Bank
23/04/2024
1
89823
56
86505
2
3318
86505
0
13
3513
3513007
UT3513007_240424APB_FTO_4072
Bank
24/04/2024
1
111153
39
111153
0
0
111153
0
14
3513
3513007
UT3513007_240424APB_FTO_4073
Bank
24/04/2024
1
24885
15
24885
0
0
24885
0
15
3513
3513007
UT3513007_240424APB_FTO_4075
Bank
24/04/2024
1
21093
15
21093
0
0
21093
0
16
3513
3513007
UT3513007_240424APB_FTO_4080
Bank
24/04/2024
1
307626
117
307626
0
0
307626
0
17
3513
3513007
UT3513007_270424APB_FTO_5231
Bank
27/04/2024
1
100488
34
100488
0
0
100488
0
18
3513
3513007
UT3513007_290424APB_FTO_5565
Bank
29/04/2024
1
176565
55
176565
0
0
176565
0
19
3513
3513007
UT3513007_020524APB_FTO_6330
Bank
02/05/2024
1
111153
39
111153
0
0
111153
0
20
3513
3513007
UT3513007_020524APB_FTO_6332
Bank
02/05/2024
1
216855
78
216855
0
0
216855
0
21
3513
3513007
UT3513007_070524APB_FTO_7136
Bank
07/05/2024
1
159738
70
159738
0
0
159738
0
22
3513
3513007
UT3513007_070524APB_FTO_7137
Bank
07/05/2024
1
73470
26
73470
0
0
73470
0
23
3513
3513007
UT3513007_080524APB_FTO_7459
Bank
08/05/2024
1
110916
39
110916
0
0
110916
0
24
3513
3513007
UT3513007_080524FTO_7460
Bank
08/05/2024
1
3318
2
3318
0
0
3318
0
25
3513
3513007
UT3513007_090524APB_FTO_7572
Bank
09/05/2024
1
161871
59
161871
0
0
161871
0
26
3513
3513007
UT3513007_140524APB_FTO_8739
Bank
14/05/2024
1
526851
191
521874
2
4977
521874
0
27
3513
3513007
UT3513007_150524APB_FTO_9243
Bank
15/05/2024
1
463098
161
460254
1
2844
460254
0
28
3513
3513007
UT3513007_180524APB_FTO_9909
Bank
18/05/2024
1
401952
140
398397
0
0
401952
0
29
3513
3513007
UT3513007_220524APB_FTO_10916
Bank
22/05/2024
1
742284
0
0
0
0
742284
0
30
3513
3513007
UT3513007_220524APB_FTO_10930
Bank
22/05/2024
1
2844
0
0
0
0
2844
0
Total
30
5632328
1874
4848356
13
32069
5597039
0
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