Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:50 PM 
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FTO First Signatory

State : UTTARAKHAND District : TEHRI GARHWAL Block : JAUNPUR
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 3513004 UT3513004_030424FTO_749 Bank 05/04/2024 1 2530 1 2530 0 0 2530 0
2 3513 3513004 UT3513004_060424APB_FTO_1416 Bank 06/04/2024 1 527160 231 521870 2 5290 521870 0
3 3513 3513004 UT3513004_060424APB_FTO_1419 Bank 06/04/2024 1 1005330 511 997280 5 8050 997280 0
4 3513 3513004 UT3513004_060424APB_FTO_1423 Bank 06/04/2024 1 525320 285 518420 3 6900 518420 0
5 3513 3513004 UT3513004_070424APB_FTO_1442 Bank 07/04/2024 1 6210 3 6210 0 0 6210 0
6 3513 3513004 UT3513004_070424APB_FTO_1444 Bank 07/04/2024 1 5060 2 5060 0 0 5060 0
7 3513 3513004 UT3513004_070424APB_FTO_1448 Bank 07/04/2024 1 678500 455 670910 7 7590 670910 0
8 3513 3513004 UT3513004_080424APB_FTO_1588 Bank 08/04/2024 1 23920 9 23920 0 0 23920 0
9 3513 3513004 UT3513004_150424APB_FTO_2529 Bank 15/04/2024 1 84377 64 82718 1 1659 82718 0
10 3513 3513004 UT3513004_180424APB_FTO_3072 Bank 19/04/2024 1 807696 303 801771 2 5925 801771 0
11 3513 3513004 UT3513004_200424APB_FTO_3297 Bank 20/04/2024 1 667224 335 662247 4 4977 662247 0
12 3513 3513004 UT3513004_200424APB_FTO_3298 Bank 20/04/2024 1 319713 149 316869 2 2844 316869 0
13 3513 3513004 UT3513004_240424APB_FTO_4011 Bank 24/04/2024 1 987342 424 972648 5 14694 972648 0
14 3513 3513004 UT3513004_250424APB_FTO_4493 Bank 25/04/2024 1 950370 433 938757 5 11613 938757 0
15 3513 3513004 UT3513004_270424APB_FTO_5314 Bank 27/04/2024 1 421860 209 416883 3 4977 416883 0
16 3513 3513004 UT3513004_270424APB_FTO_5317 Bank 27/04/2024 1 222445 97 222445 0 0 222445 0
17 3513 3513004 UT3513004_290424APB_FTO_5548 Bank 29/04/2024 1 287244 124 285348 2 1896 285348 0
18 3513 3513004 UT3513004_010524APB_FTO_6055 Bank 02/05/2024 1 146703 77 143859 1 2844 143859 0
19 3513 3513004 UT3513004_040524APB_FTO_6588 Bank 04/05/2024 1 471393 242 469023 2 2370 469023 0
20 3513 3513004 UT3513004_040524APB_FTO_6592 Bank 04/05/2024 1 177750 68 177750 0 0 177750 0
21 3513 3513004 UT3513004_060524APB_FTO_6985 Bank 06/05/2024 1 750105 317 747498 1 2607 747498 0
22 3513 3513004 UT3513004_070524APB_FTO_7293 Bank 08/05/2024 1 138501 61 138501 0 0 138501 0
23 3513 3513004 UT3513004_090524APB_FTO_7863 Bank 10/05/2024 1 735174 360 728775 4 6399 728775 0
24 3513 3513004 UT3513004_110524APB_FTO_8192 Bank 11/05/2024 1 228231 83 228231 0 0 228231 0
25 3513 3513004 UT3513004_140524APB_FTO_8845 Bank 14/05/2024 1 236289 93 236289 0 0 236289 0
26 3513 3513004 UT3513004_140524APB_FTO_8886 Bank 14/05/2024 1 258804 118 258804 0 0 258804 0
27 3513 3513004 UT3513004_140524APB_FTO_8891 Bank 14/05/2024 1 542493 231 536805 2 5688 536805 0
28 3513 3513004 UT3513004_170524APB_FTO_9764 Bank 17/05/2024 1 531828 205 528984 0 0 531828 0
29 3513 3513004 UT3513004_170524APB_FTO_9772 Bank 17/05/2024 1 148836 85 148836 0 0 148836 0
30 3513 3513004 UT3513004_180524APB_FTO_10162 Bank 18/05/2024 1 442242 192 437028 0 0 442242 0
31 3513 3513004 UT3513004_180524APB_FTO_10176 Bank 18/05/2024 1 405744 185 403611 0 0 405744 0
32 3513 3513004 UT3513004_210524APB_FTO_10730 Bank 21/05/2024 1 340806 0 0 0 0 340806 0
33 3513 3513004 UT3513004_210524APB_FTO_10732 Bank 21/05/2024 1 530001 0 0 0 0 530001 0
Total 33 13607201 5952 12629880 51 96323 13510878 0

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