Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:32:23 AM 
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FTO First Signatory

State : महाराष्ट्र District : SINDHUDURG Block : DODAMARG
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 1805 1805008 MH1805008999_160424APB_FTO_15923 Bank 16/04/2024 1 45153 26 45153 0 0 45153 0
2 1805 1805008 MH1805008999_180424APB_FTO_17150 Bank 18/04/2024 1 138996 85 138996 0 0 138996 0
3 1805 1805008 MH1805008999_190424APB_FTO_20056 Bank 19/04/2024 1 71874 46 71874 0 0 71874 0
4 1805 1805008 MH1805008999_230424APB_FTO_23514 Bank 23/04/2024 1 138739 74 138739 0 0 138739 0
5 1805 1805008 MH1805008999_240424FTO_23826 Bank 24/04/2024 1 10920 7 10920 0 0 10920 0
6 1805 1805008 MH1805008999_240424APB_FTO_24834 Bank 24/04/2024 1 275616 150 270567 3 5049 270567 0
7 1805 1805008 MH1805008999_300424APB_FTO_30604 Bank 30/04/2024 1 130977 61 126819 2 4158 126819 0
8 1805 1805008 MH1805008999_030524APB_FTO_34498 Bank 03/05/2024 1 37422 17 35343 1 2079 35343 0
9 1805 1805008 MH1805008999_030524FTO_34504 Bank 03/05/2024 1 19110 11 19110 0 0 19110 0
10 1805 1805008 MH1805008999_030524APB_FTO_34847 Bank 03/05/2024 1 10395 5 10395 0 0 10395 0
11 1805 1805008 MH1805008999_060524APB_FTO_37169 Bank 06/05/2024 1 103653 56 100386 2 3267 100386 0
12 1805 1805008 MH1805008999_080524APB_FTO_40494 Bank 08/05/2024 1 14850 8 14850 0 0 14850 0
13 1805 1805008 MH1805008999_080524FTO_40504 Bank 08/05/2024 1 7644 4 7644 0 0 7644 0
14 1805 1805008 MH1805008999_100524APB_FTO_42968 Bank 10/05/2024 1 272646 131 270567 1 2079 270567 0
15 1805 1805008 MH1805008999_140524APB_FTO_46260 Bank 14/05/2024 1 374912 179 368675 3 6237 368675 0
16 1805 1805008 MH1805008999_140524FTO_46266 Bank 14/05/2024 1 11286 6 11286 0 0 11286 0
17 1805 1805008 MH1805008999_150524APB_FTO_47831 Bank 15/05/2024 1 20790 9 18711 1 2079 18711 0
18 1805 1805008 MH1805008999_170524APB_FTO_51636 Bank 17/05/2024 1 274725 134 274725 0 0 274725 0
19 1805 1805008 MH1805008999_170524APB_FTO_51660 Bank 17/05/2024 1 2079 1 2079 0 0 2079 0
20 1805 1805008 MH1805008999_220524APB_FTO_57123 Bank 22/05/2024 1 281853 155 271458 6 10395 271458 0
21 1805 1805008 MH1805008999_270524APB_FTO_61847 Bank 27/05/2024 1 234927 132 228690 4 6237 228690 0
22 1805 1805008 MH1805008999_270524FTO_61858 Bank 27/05/2024 1 11583 6 11583 0 0 11583 0
23 1805 1805008 MH1805008999_300524APB_FTO_66429 Bank 30/05/2024 1 386397 0 0 0 0 386397 0
24 1805 1805008 MH1805008999_030624FTO_71014 Bank 03/06/2024 1 6237 0 0 0 0 6237 0
25 1805 1805008 MH1805008999_030624FTO_71178 Bank 03/06/2024 1 4158 0 0 0 0 4158 0
26 1805 1805008 MH1805008999_030624APB_FTO_71185 Bank 03/06/2024 1 1782 0 0 0 0 1782 0
27 1805 1805008 MH1805008999_070624APB_FTO_76251 Bank 07/06/2024 1 139321 0 0 0 0 139321 0
28 1805 1805008 MH1805008999_070624APB_FTO_76269 Bank 07/06/2024 1 10395 0 0 5 10395 0 0
29 1805 1805008 MH1805008999_070624APB_FTO_76890 Bank 07/06/2024 1 110484 0 0 0 0 110484 0
30 1805 1805008 MH1805008999_110624APB_FTO_80586 Bank 11/06/2024 1 257499 0 0 0 0 257499 0
31 1805 1805008 MH1805008999_110624APB_FTO_80707 Bank 11/06/2024 1 20790 0 0 0 0 20790 0
32 1805 1805008 MH1805008999_110624APB_FTO_80710 Bank 11/06/2024 1 23760 0 0 0 0 23760 0
33 1805 1805008 MH1805008999_110624APB_FTO_80834 Bank 11/06/2024 1 51975 0 0 0 0 51975 0
34 1805 1805008 MH1805008999_140624APB_FTO_86245 Bank 14/06/2024 1 10395 0 0 0 0 10395 0
35 1805 1805008 MH1805008999_140624APB_FTO_86881 Bank 14/06/2024 1 588951 0 0 0 0 588951 0
36 1805 1805008 MH1805008999_140624APB_FTO_86910 Bank 14/06/2024 1 8316 0 0 0 0 8316 0
Total 36 4110610 1303 2448570 28 51975 4058635 0

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