Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:00:12 PM 
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FTO Second Signatory

State : MAHARASHTRA District : PUNE Block : DAUND
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 1810 1810007 MH1810007999_020424APB_FTO_2420 Bank 04/04/2024 1 1505049 788 1501227 2 3822 1501227 0
2 1810 1810007 MH1810007999_020424APB_FTO_2421 Bank 04/04/2024 1 193830 120 193830 0 0 193830 0
3 1810 1810007 MH1810007999_020424APB_FTO_2431 Bank 17/04/2024 1 452361 0 0 248 452361 0 0
4 1810 1810007 MH1810007999_040424APB_FTO_4986 Bank 04/04/2024 1 483210 378 479934 3 3276 479934 0
5 1810 1810007 MH1810007999_040424APB_FTO_5009 Bank 17/04/2024 1 327327 0 0 233 327327 0 0
6 1810 1810007 MH1810007999_120424FTO_11486 Bank 17/04/2024 1 9555 5 9555 0 0 9555 0
7 1810 1810007 MH1810007999_170424APB_FTO_16353 Bank 17/04/2024 1 1520610 793 1512966 4 7644 1512966 0
8 1810 1810007 MH1810007999_170424APB_FTO_16360 Bank 17/04/2024 1 1437072 747 1427517 5 9555 1427517 0
9 1810 1810007 MH1810007999_250424APB_FTO_26199 Bank 25/04/2024 1 250074 121 250074 0 0 250074 0
10 1810 1810007 MH1810007999_030524APB_FTO_34477 Bank 08/05/2024 1 369676 185 369676 0 0 369676 0
11 1810 1810007 MH1810007999_030524FTO_34491 Bank 08/05/2024 1 570297 350 557739 7 12558 557739 0
12 1810 1810007 MH1810007999_100524FTO_42752 Bank To HO 10/05/2024 1 34398 0 0 0 0 0 0
13 1810 1810007 MH1810007999_100524FTO_42765 Bank To HO 10/05/2024 1 1911 0 0 0 0 0 0
14 1810 1810007 MH1810007999_100524FTO_43259 Bank 10/05/2024 1 1911 0 0 1 1911 0 0
15 1810 1810007 MH1810007999_160524APB_FTO_50373 Bank 16/05/2024 1 1380753 782 1375110 4 5643 1375110 0
16 1810 1810007 MH1810007999_160524FTO_50382 Bank 16/05/2024 1 13377 6 11466 1 1911 11466 0
17 1810 1810007 MH1810007999_160524FTO_50384 Bank To Cooperative 16/05/2024 1 1911 0 0 0 0 0 0
18 1810 1810007 MH1810007999_160524FTO_50389 Bank 16/05/2024 1 84630 39 69069 9 15561 69069 0
19 1810 1810007 MH1810007999_160524FTO_50392 Bank To Cooperative 27/05/2024 1 10920 0 0 0 0 0 0
20 1810 1810007 MH1810007999_160524FTO_50404 Bank 16/05/2024 1 10647 5 8736 1 1911 8736 0
21 1810 1810007 MH1810007999_160524FTO_50411 Bank To Cooperative 16/05/2024 1 212940 0 0 0 0 0 0
22 1810 1810007 MH1810007999_170524FTO_51197 Bank To HO 27/05/2024 1 1782 0 0 0 0 0 0
23 1810 1810007 MH1810007999_220524APB_FTO_57018 Bank 27/05/2024 1 623642 346 620256 2 3386 620256 0
24 1810 1810007 MH1810007999_280524APB_FTO_63764 Bank 28/05/2024 1 1417878 790 1412532 3 5346 1412532 0
25 1810 1810007 MH1810007999_280524FTO_63765 Bank To HO 28/05/2024 1 1782 0 0 0 0 0 0
26 1810 1810007 MH1810007999_280524APB_FTO_63766 Bank 28/05/2024 1 7128 4 7128 0 0 7128 0
27 1810 1810007 MH1810007999_050624APB_FTO_73452 Bank 05/06/2024 1 757647 0 0 0 0 757647 0
28 1810 1810007 MH1810007999_050624FTO_73546 Bank To HO 05/06/2024 1 34398 0 0 0 0 0 0
29 1810 1810007 MH1810007999_050624FTO_73568 Bank To HO 05/06/2024 1 1911 0 0 0 0 0 0
Total 29 11718627 5459 9806815 523 852212 10564462 0

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