Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:40:12 PM 
Back  
FTO Second Signatory

State : UTTRANCHAL District : RUDRA PRAYAG Block : Ukhimath
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 3506 3506002 UT3506002_060424APB_FTO_1415 Bank 06/04/2024 1 4977 5 4977 0 0 4977 0
2 3506 3506002 UT3506002_080424APB_FTO_1541 Bank 08/04/2024 1 291273 216 289851 1 1422 289851 0
3 3506 3506002 UT3506002_100424APB_FTO_1997 Bank 10/04/2024 1 205242 147 204294 1 948 204294 0
4 3506 3506002 UT3506002_150424APB_FTO_2525 Bank 15/04/2024 1 653172 315 645825 3 7347 645825 0
5 3506 3506002 UT3506002_150424APB_FTO_2539 Bank 15/04/2024 1 274446 133 267573 3 6873 267573 0
6 3506 3506002 UT3506002_160424APB_FTO_2843 Bank 16/04/2024 1 126084 49 126084 0 0 126084 0
7 3506 3506002 UT3506002_220424APB_FTO_3541 Bank 22/04/2024 1 535857 363 532065 3 3792 532065 0
8 3506 3506002 UT3506002_230424APB_FTO_3906 Bank 23/04/2024 1 44082 27 42660 1 1422 42660 0
9 3506 3506002 UT3506002_240424APB_FTO_4193 Bank 24/04/2024 1 63753 79 62331 1 1422 62331 0
10 3506 3506002 UT3506002_250424FTO_4363 Bank 25/04/2024 1 60950 27 49450 4 11500 49450 0
11 3506 3506002 UT3506002_250424APB_FTO_4485 Bank 25/04/2024 1 77262 41 74181 2 3081 74181 0
12 3506 3506002 UT3506002_250424FTO_4488 Bank 25/04/2024 1 1422 1 1422 0 0 1422 0
13 3506 3506002 UT3506002_250424FTO_4490 Bank 25/04/2024 1 11500 4 11500 0 0 11500 0
14 3506 3506002 UT3506002_260424APB_FTO_4860 Bank 26/04/2024 1 52851 29 50481 1 2370 50481 0
15 3506 3506002 UT3506002_270424APB_FTO_5280 Bank 27/04/2024 1 55221 28 52377 1 2844 52377 0
16 3506 3506002 UT3506002_270424FTO_5281 Bank 27/04/2024 1 948 1 948 0 0 948 0
17 3506 3506002 UT3506002_290424APB_FTO_5526 Bank 29/04/2024 1 578754 287 574962 2 3792 574962 0
18 3506 3506002 UT3506002_300424APB_FTO_5788 Bank 30/04/2024 1 149784 115 148599 1 1185 148599 0
19 3506 3506002 UT3506002_010524APB_FTO_6120 Bank 01/05/2024 1 77736 63 76314 1 1422 76314 0
20 3506 3506002 UT3506002_010524FTO_6121 Bank 01/05/2024 1 14220 5 11376 1 2844 11376 0
21 3506 3506002 UT3506002_020524APB_FTO_6279 Bank 02/05/2024 1 36261 26 36261 0 0 36261 0
22 3506 3506002 UT3506002_040524APB_FTO_6670 Bank 04/05/2024 1 21093 15 21093 0 0 21093 0
23 3506 3506002 UT3506002_040524FTO_6671 Bank 04/05/2024 1 9717 6 8295 1 1422 8295 0
24 3506 3506002 UT3506002_040524FTO_6672 Bank 04/05/2024 1 5980 2 5980 0 0 5980 0
25 3506 3506002 UT3506002_060524APB_FTO_6950 Bank 06/05/2024 1 39579 23 39579 0 0 39579 0
26 3506 3506002 UT3506002_070524APB_FTO_7240 Bank 07/05/2024 1 73944 68 72759 1 1185 72759 0
27 3506 3506002 UT3506002_080524APB_FTO_7449 Bank 08/05/2024 1 132957 63 132957 0 0 132957 0
28 3506 3506002 UT3506002_090524APB_FTO_7828 Bank 09/05/2024 1 109494 44 109494 0 0 109494 0
29 3506 3506002 UT3506002_090524FTO_7830 Bank 09/05/2024 1 14457 7 14457 0 0 14457 0
30 3506 3506002 UT3506002_090524FTO_7833 Bank 09/05/2024 1 5520 2 5520 0 0 5520 0
31 3506 3506002 UT3506002_100524APB_FTO_8060 Bank 10/05/2024 1 91245 44 91245 0 0 91245 0
32 3506 3506002 UT3506002_130524APB_FTO_8415 Bank 13/05/2024 1 435606 167 435606 0 0 435606 0
33 3506 3506002 UT3506002_140524APB_FTO_8844 Bank 14/05/2024 1 121344 66 121344 0 0 121344 0
34 3506 3506002 UT3506002_150524APB_FTO_9017 Bank 15/05/2024 1 242925 95 240081 1 2844 240081 0
35 3506 3506002 UT3506002_150524FTO_9018 Bank 15/05/2024 1 1185 1 1185 0 0 1185 0
36 3506 3506002 UT3506002_160524APB_FTO_9466 Bank 16/05/2024 1 15168 12 15168 0 0 15168 0
37 3506 3506002 UT3506002_170524APB_FTO_9720 Bank 17/05/2024 1 102858 48 101436 0 0 102858 0
38 3506 3506002 UT3506002_170524FTO_9722 Bank 17/05/2024 1 1422 1 1422 0 0 1422 0
39 3506 3506002 UT3506002_180524APB_FTO_10048 Bank 18/05/2024 1 26781 10 26781 0 0 26781 0
40 3506 3506002 UT3506002_200524APB_FTO_10315 Bank 20/05/2024 1 48822 0 0 0 0 48822 0
41 3506 3506002 UT3506002_220524APB_FTO_11109 Bank 22/05/2024 1 247191 0 0 0 0 247191 0
Total 41 5063083 2635 4707933 29 57715 5005368 0

Download In Excel