Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:12:13 AM 
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FTO Second Signatory

State : GUJARAT District : PANCH MAHALS Block : JAMBUGHODA
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 1114 1114011 GJ1114011_150424APB_FTO_2360 Bank 15/04/2024 1 4760 17 4760 0 0 4760 0
2 1114 1114011 GJ1114011_220424APB_FTO_4997 Bank 22/04/2024 1 1023680 254 1016120 2 7560 1016120 0
3 1114 1114011 GJ1114011_240424APB_FTO_6827 Bank 24/04/2024 1 583580 167 583580 0 0 583580 0
4 1114 1114011 GJ1114011_270424APB_FTO_8220 Bank 27/04/2024 1 481080 141 474080 2 7000 474080 0
5 1114 1114011 GJ1114011_290424APB_FTO_8292 Bank 29/04/2024 1 22680 9 22680 0 0 22680 0
6 1114 1114011 GJ1114011_290424APB_FTO_8728 Bank 29/04/2024 1 466746 114 462546 1 4200 462546 0
7 1114 1114011 GJ1114011_010524APB_FTO_9830 Bank 01/05/2024 1 2419100 607 2402860 4 16240 2402860 0
8 1114 1114011 GJ1114011_030524APB_FTO_10489 Bank 03/05/2024 1 991390 249 978790 3 12600 978790 0
9 1114 1114011 GJ1114011_120524APB_FTO_14275 Bank 12/05/2024 1 1748600 428 1724520 6 24080 1724520 0
10 1114 1114011 GJ1114011_160524APB_FTO_16442 Bank 16/05/2024 1 319200 75 315000 1 4200 315000 0
11 1114 1114011 GJ1114011_180524APB_FTO_17519 Bank 18/05/2024 1 1987060 574 1974460 3 12600 1974460 0
12 1114 1114011 GJ1114011_180524FTO_17525 Bank To HO 18/05/2024 1 4200 0 0 0 0 0 0
13 1114 1114011 GJ1114011_210524APB_FTO_18674 Bank 21/05/2024 1 1384740 336 1380540 1 4200 1380540 0
14 1114 1114011 GJ1114011_220524APB_FTO_19557 Bank 22/05/2024 1 195060 53 195060 0 0 195060 0
15 1114 1114011 GJ1114011_300524APB_FTO_23595 Bank 30/05/2024 1 3074850 763 3037610 9 37240 3037610 0
16 1114 1114011 GJ1114011_030624APB_FTO_25147 Bank 03/06/2024 1 2099510 507 2086910 0 0 2099510 0
17 1114 1114011 GJ1114011_050624APB_FTO_26331 Bank 05/06/2024 1 3035075 786 3010715 0 0 3035075 0
18 1114 1114011 GJ1114011_050624APB_FTO_26332 Bank 05/06/2024 1 218400 51 214200 0 0 218400 0
19 1114 1114011 GJ1114011_050624APB_FTO_26679 Bank 05/06/2024 1 999880 258 992040 0 0 999880 0
20 1114 1114011 GJ1114011_060624APB_FTO_27091 Bank 06/06/2024 1 113400 0 0 0 0 113400 0
21 1114 1114011 GJ1114011_070624APB_FTO_28926 Bank 07/06/2024 1 2490075 0 0 0 0 2490075 0
Total 21 23663066 5389 20876471 32 129920 23528946 0

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