Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:21:10 AM 
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FTO First Signatory

State : GUJARAT District : PANCH MAHALS Block : MORVAHADAF
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 1114 1114012 GJ1114012_030424APB_FTO_690 Bank 03/04/2024 1 19456 19 19456 0 0 19456 0
2 1114 1114012 GJ1114012_200424APB_FTO_4928 Bank 20/04/2024 1 3270862 788 3250142 5 20720 3250142 0
3 1114 1114012 GJ1114012_200424APB_FTO_4929 Bank 20/04/2024 1 3030536 795 3022136 2 8400 3022136 0
4 1114 1114012 GJ1114012_200424APB_FTO_4930 Bank 20/04/2024 1 983176 336 981115 1 2061 981115 0
5 1114 1114012 GJ1114012_210424APB_FTO_4976 Bank 21/04/2024 1 430938 113 426738 1 4200 426738 0
6 1114 1114012 GJ1114012_040524APB_FTO_11716 Bank 06/05/2024 1 3103034 793 3083234 5 19800 3083234 0
7 1114 1114012 GJ1114012_040524APB_FTO_11722 Bank 06/05/2024 1 3136836 788 3124686 3 12150 3124686 0
8 1114 1114012 GJ1114012_040524APB_FTO_11726 Bank 06/05/2024 1 3211770 792 3194970 4 16800 3194970 0
9 1114 1114012 GJ1114012_040524APB_FTO_11728 Bank 06/05/2024 1 1958498 494 1958498 0 0 1958498 0
10 1114 1114012 GJ1114012_060524APB_FTO_12294 Bank 06/05/2024 1 608160 145 603960 1 4200 603960 0
11 1114 1114012 GJ1114012_150524FTO_15828 Bank 15/05/2024 1 2290 1 2290 0 0 2290 0
12 1114 1114012 GJ1114012_210524APB_FTO_18893 Bank 21/05/2024 1 3025304 796 3016218 3 9086 3016218 0
13 1114 1114012 GJ1114012_210524APB_FTO_18902 Bank 21/05/2024 1 3041293 794 3030988 3 10305 3030988 0
14 1114 1114012 GJ1114012_210524APB_FTO_18924 Bank 21/05/2024 1 389268 153 389268 0 0 389268 0
15 1114 1114012 GJ1114012_210524APB_FTO_19081 Bank 21/05/2024 1 1819199 516 1809404 3 9795 1809404 0
16 1114 1114012 GJ1114012_220524APB_FTO_19594 Bank 22/05/2024 1 995983 259 992623 1 3360 992623 0
17 1114 1114012 GJ1114012_010624FTO_24825 Bank 04/06/2024 1 98962 25 95602 0 0 98962 0
18 1114 1114012 GJ1114012_010624FTO_24828 Bank 04/06/2024 1 198652 56 158516 0 0 198652 0
19 1114 1114012 GJ1114012_010624FTO_24832 Bank 04/06/2024 1 23659 0 0 0 0 23659 0
20 1114 1114012 GJ1114012_040624APB_FTO_26297 Bank 04/06/2024 1 3116375 790 3101125 0 0 3116375 0
21 1114 1114012 GJ1114012_040624APB_FTO_26298 Bank 04/06/2024 1 1541146 481 1538627 0 0 1541146 0
22 1114 1114012 GJ1114012_070624APB_FTO_28807 Bank 07/06/2024 1 3080014 0 0 0 0 3080014 0
23 1114 1114012 GJ1114012_070624APB_FTO_28818 Bank 07/06/2024 1 1321954 0 0 0 0 1321954 0
Total 23 38407365 8934 33799596 32 120877 38286488 0

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