Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:07:30 PM 
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FTO First Signatory

State : MAHARASHTRA District : RATNAGIRI Block : GUHAGAR
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 1804 1804002 MH1804002999_100424APB_FTO_9620 Bank 10/04/2024 1 66528 33 66528 0 0 66528 0
2 1804 1804002 MH1804002999_150424APB_FTO_13461 Bank 15/04/2024 1 124146 58 118206 3 5940 118206 0
3 1804 1804002 MH1804002999_160424APB_FTO_15870 Bank 16/04/2024 1 84942 40 82863 1 2079 82863 0
4 1804 1804002 MH1804002999_160424APB_FTO_16067 Bank 16/04/2024 1 133056 62 128898 2 4158 128898 0
5 1804 1804002 MH1804002999_170424APB_FTO_16390 Bank 17/04/2024 1 51975 25 51975 0 0 51975 0
6 1804 1804002 MH1804002999_180424APB_FTO_17369 Bank 18/04/2024 1 6237 3 6237 0 0 6237 0
7 1804 1804002 MH1804002999_190424APB_FTO_20192 Bank 19/04/2024 1 167508 84 163350 2 4158 163350 0
8 1804 1804002 MH1804002999_220424APB_FTO_21859 Bank 22/04/2024 1 73656 36 71577 1 2079 71577 0
9 1804 1804002 MH1804002999_230424APB_FTO_23188 Bank 23/04/2024 1 138402 75 136620 1 1782 136620 0
10 1804 1804002 MH1804002999_230424APB_FTO_23330 Bank 23/04/2024 1 29106 12 24948 2 4158 24948 0
11 1804 1804002 MH1804002999_240424APB_FTO_24652 Bank 24/04/2024 1 46035 23 46035 0 0 46035 0
12 1804 1804002 MH1804002999_250424APB_FTO_26398 Bank 25/04/2024 1 137511 69 133353 2 4158 133353 0
13 1804 1804002 MH1804002999_260424APB_FTO_27479 Bank 26/04/2024 1 78408 37 73656 3 4752 73656 0
14 1804 1804002 MH1804002999_290424APB_FTO_29035 Bank 29/04/2024 1 37719 18 35640 1 2079 35640 0
15 1804 1804002 MH1804002999_300424APB_FTO_30672 Bank 30/04/2024 1 17523 11 17523 0 0 17523 0
16 1804 1804002 MH1804002999_020524APB_FTO_33427 Bank 02/05/2024 1 55242 27 55242 0 0 55242 0
17 1804 1804002 MH1804002999_020524APB_FTO_33446 Bank 02/05/2024 1 4158 2 4158 0 0 4158 0
18 1804 1804002 MH1804002999_060524APB_FTO_37071 Bank 06/05/2024 1 315117 152 301752 7 13365 301752 0
19 1804 1804002 MH1804002999_060524APB_FTO_37462 Bank 06/05/2024 1 89694 44 89694 0 0 89694 0
20 1804 1804002 MH1804002999_080524APB_FTO_40410 Bank 08/05/2024 1 128304 65 128304 0 0 128304 0
21 1804 1804002 MH1804002999_090524APB_FTO_41973 Bank 09/05/2024 1 302643 153 294921 4 7722 294921 0
22 1804 1804002 MH1804002999_100524APB_FTO_43340 Bank 10/05/2024 1 154440 84 154440 0 0 154440 0
23 1804 1804002 MH1804002999_130524APB_FTO_44608 Bank 13/05/2024 1 59400 27 55242 2 4158 55242 0
24 1804 1804002 MH1804002999_140524APB_FTO_46296 Bank 14/05/2024 1 165429 79 161271 2 4158 161271 0
25 1804 1804002 MH1804002999_150524APB_FTO_47679 Bank 15/05/2024 1 20790 10 20790 0 0 20790 0
26 1804 1804002 MH1804002999_160524APB_FTO_49960 Bank 16/05/2024 1 150282 70 144045 3 6237 144045 0
27 1804 1804002 MH1804002999_170524APB_FTO_50914 Bank 17/05/2024 1 16632 8 16632 0 0 16632 0
28 1804 1804002 MH1804002999_210524APB_FTO_55153 Bank 21/05/2024 1 153549 76 151470 1 2079 151470 0
29 1804 1804002 MH1804002999_220524APB_FTO_57008 Bank 22/05/2024 1 227205 106 218889 4 8316 218889 0
30 1804 1804002 MH1804002999_240524APB_FTO_59400 Bank 24/05/2024 1 143154 74 139590 2 3564 139590 0
31 1804 1804002 MH1804002999_270524APB_FTO_61385 Bank 27/05/2024 1 58212 29 54648 2 3564 54648 0
32 1804 1804002 MH1804002999_280524APB_FTO_63171 Bank 28/05/2024 1 70092 34 65043 0 0 70092 0
33 1804 1804002 MH1804002999_290524FTO_64733 Bank 29/05/2024 1 6237 3 6237 0 0 6237 0
34 1804 1804002 MH1804002999_290524FTO_64736 Bank 29/05/2024 1 23751 15 23751 0 0 23751 0
35 1804 1804002 MH1804002999_290524APB_FTO_64948 Bank 29/05/2024 1 137808 71 137808 0 0 137808 0
36 1804 1804002 MH1804002999_300524APB_FTO_65894 Bank 30/05/2024 1 78111 0 0 0 0 78111 0
37 1804 1804002 MH1804002999_310524APB_FTO_68430 Bank 31/05/2024 1 228393 0 0 0 0 228393 0
38 1804 1804002 MH1804002999_030624APB_FTO_71183 Bank 03/06/2024 1 118206 0 0 0 0 118206 0
39 1804 1804002 MH1804002999_040624APB_FTO_72574 Bank 04/06/2024 1 77517 0 0 0 0 77517 0
Total 39 3977118 1715 3381336 45 88506 3888612 0

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