Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:14:40 AM 
Back  
FTO Second Signatory

State : MAHARASHTRA District : PARBHANI Block : Sonpeth
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 1817 1817009 MH1817009999_020424APB_FTO_2423 Bank 02/04/2024 1 1288833 791 1282281 4 6552 1282281 0
2 1817 1817009 MH1817009999_020424APB_FTO_2463 Bank 08/04/2024 1 1270032 780 1246008 15 24024 1246008 0
3 1817 1817009 MH1817009999_020424APB_FTO_2526 Bank 03/04/2024 1 1198476 0 0 735 1198476 0 0
4 1817 1817009 MH1817009999_020424APB_FTO_2537 Bank 02/04/2024 1 165438 102 165438 0 0 165438 0
5 1817 1817009 MH1817009999_030424APB_FTO_3567 Bank 03/04/2024 1 29211 0 0 18 29211 0 0
6 1817 1817009 MH1817009999_080424APB_FTO_8027 Bank 08/04/2024 1 281736 185 278733 2 3003 278733 0
7 1817 1817009 MH1817009999_100424APB_FTO_9338 Bank 10/04/2024 1 91182 0 0 66 91182 0 0
8 1817 1817009 MH1817009999_190424FTO_18603 Bank 07/05/2024 1 232050 83 128856 66 103194 128856 0
9 1817 1817009 MH1817009999_190424FTO_18610 Bank 07/05/2024 1 15360 6 9216 4 6144 9216 0
10 1817 1817009 MH1817009999_080524FTO_40513 Bank 20/05/2024 1 6552 3 4914 1 1638 4914 0
11 1817 1817009 MH1817009999_200524APB_FTO_53255 Bank 20/05/2024 1 1411344 787 1402434 5 8910 1402434 0
12 1817 1817009 MH1817009999_200524APB_FTO_53296 Bank 20/05/2024 1 1169460 703 1154313 10 15147 1154313 0
13 1817 1817009 MH1817009999_200524FTO_53315 Bank To Cooperative 20/05/2024 1 8190 0 0 0 0 0 0
14 1817 1817009 MH1817009999_210524APB_FTO_54218 Bank 21/05/2024 1 707843 424 702794 4 5049 702794 0
15 1817 1817009 MH1817009999_210524APB_FTO_55313 Bank 21/05/2024 1 327591 191 325809 1 1782 325809 0
16 1817 1817009 MH1817009999_280524APB_FTO_62920 Bank 28/05/2024 1 134043 83 134043 0 0 134043 0
17 1817 1817009 MH1817009999_280524APB_FTO_63290 Bank 28/05/2024 1 1281904 788 1276558 3 5346 1276558 0
18 1817 1817009 MH1817009999_280524APB_FTO_63318 Bank 28/05/2024 1 1401291 785 1383768 10 17523 1383768 0
19 1817 1817009 MH1817009999_280524APB_FTO_63323 Bank 28/05/2024 1 89694 68 89694 0 0 89694 0
20 1817 1817009 MH1817009999_300524APB_FTO_66702 Bank 03/06/2024 1 1246509 0 0 0 0 1246509 0
21 1817 1817009 MH1817009999_300524APB_FTO_66740 Bank 03/06/2024 1 1014255 0 0 0 0 1014255 0
22 1817 1817009 MH1817009999_030624APB_FTO_70922 Bank 03/06/2024 1 1004749 0 0 0 0 1004749 0
23 1817 1817009 MH1817009999_040624APB_FTO_72173 Bank 04/06/2024 1 720639 0 0 0 0 720639 0
24 1817 1817009 MH1817009999_060624APB_FTO_75079 Bank 06/06/2024 1 1369467 0 0 0 0 1369467 0
25 1817 1817009 MH1817009999_060624APB_FTO_75092 Bank 06/06/2024 1 970893 0 0 0 0 970893 0
Total 25 17436742 5779 9584859 944 1517181 15911371 0

Download In Excel