Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:50 PM 
Back  
FTO Second Signatory

State : MAHARASHTRA District : PARBHANI Block : JINTUR
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 1817015 MH1817015999_060424APB_FTO_6667 Bank 06/04/2024 1 1308529 796 1303615 3 4914 1303615 0
2 1817 1817015 MH1817015999_060424APB_FTO_6669 Bank 06/04/2024 1 1031219 0 0 632 1031219 0 0
3 1817 1817015 MH1817015999_130424APB_FTO_12154 Bank 13/04/2024 1 1302349 793 1295797 4 6552 1295797 0
4 1817 1817015 MH1817015999_130424APB_FTO_12155 Bank 13/04/2024 1 1057427 790 1046784 8 10643 1046784 0
5 1817 1817015 MH1817015999_130424APB_FTO_12156 Bank 13/04/2024 1 1296537 789 1289985 4 6552 1289985 0
6 1817 1817015 MH1817015999_130424APB_FTO_12157 Bank 13/04/2024 1 1293957 792 1284129 6 9828 1284129 0
7 1817 1817015 MH1817015999_130424APB_FTO_12159 Bank 13/04/2024 1 286923 210 282828 3 4095 282828 0
8 1817 1817015 MH1817015999_130424APB_FTO_12160 Bank 13/04/2024 1 480770 0 0 312 480770 0 0
9 1817 1817015 MH1817015999_130424APB_FTO_12161 Bank 13/04/2024 1 78408 44 78408 0 0 78408 0
10 1817 1817015 MH1817015999_160424APB_FTO_16251 Bank 17/04/2024 1 604097 338 602315 1 1782 602315 0
11 1817 1817015 MH1817015999_210424APB_FTO_20721 Bank 22/04/2024 1 16380 10 16380 0 0 16380 0
12 1817 1817015 MH1817015999_210424FTO_20722 Bank 22/04/2024 1 3013 2 3013 0 0 3013 0
13 1817 1817015 MH1817015999_220424APB_FTO_20837 Bank 22/04/2024 1 240984 169 240984 0 0 240984 0
14 1817 1817015 MH1817015999_220424APB_FTO_22274 Bank 22/04/2024 1 1074843 587 1064448 6 10395 1064448 0
15 1817 1817015 MH1817015999_020524APB_FTO_32500 Bank 02/05/2024 1 1418642 781 1395002 13 23640 1395002 0
16 1817 1817015 MH1817015999_020524APB_FTO_32549 Bank 02/05/2024 1 1359647 787 1345094 8 14553 1345094 0
17 1817 1817015 MH1817015999_020524APB_FTO_32560 Bank 02/05/2024 1 1407951 783 1393712 8 14239 1393712 0
18 1817 1817015 MH1817015999_020524APB_FTO_32567 Bank 02/05/2024 1 339950 197 336386 2 3564 336386 0
19 1817 1817015 MH1817015999_020524APB_FTO_33891 Bank 02/05/2024 1 554184 311 554184 0 0 554184 0
20 1817 1817015 MH1817015999_020524APB_FTO_33899 Bank 02/05/2024 1 207900 117 207900 0 0 207900 0
21 1817 1817015 MH1817015999_030524APB_FTO_33924 Bank 03/05/2024 1 884834 497 884834 0 0 884834 0
22 1817 1817015 MH1817015999_030524APB_FTO_35443 Bank 03/05/2024 1 1375137 793 1364445 6 10692 1364445 0
23 1817 1817015 MH1817015999_030524APB_FTO_35444 Bank 03/05/2024 1 1039492 623 1032661 4 6831 1032661 0
24 1817 1817015 MH1817015999_050524FTO_36042 Bank To Cooperative 05/05/2024 1 190428 0 0 0 0 0 0
25 1817 1817015 MH1817015999_050524FTO_36073 Bank 05/05/2024 1 7289 5 7289 0 0 7289 0
26 1817 1817015 MH1817015999_050524APB_FTO_36149 Bank 05/05/2024 1 1059696 602 1049004 6 10692 1049004 0
27 1817 1817015 MH1817015999_050524APB_FTO_36227 Bank 05/05/2024 1 1237784 716 1237784 0 0 1237784 0
28 1817 1817015 MH1817015999_050524APB_FTO_36232 Bank 05/05/2024 1 168399 98 162459 4 5940 162459 0
29 1817 1817015 MH1817015999_070524APB_FTO_38940 Bank 07/05/2024 1 1160701 648 1151791 5 8910 1151791 0
30 1817 1817015 MH1817015999_070524FTO_38944 Bank To Cooperative 07/05/2024 1 3564 0 0 0 0 0 0
31 1817 1817015 MH1817015999_070524APB_FTO_39214 Bank 07/05/2024 1 1109592 635 1102464 4 7128 1102464 0
32 1817 1817015 MH1817015999_070524APB_FTO_39216 Bank 07/05/2024 1 3564 2 3564 0 0 3564 0
33 1817 1817015 MH1817015999_080524APB_FTO_40833 Bank 08/05/2024 1 438372 246 438372 0 0 438372 0
Total 33 24042562 13161 22175631 1039 1672939 22175631 0

Download In Excel