Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:28:43 PM 
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FTO Second Signatory

State : UTTARAKHAND District : TEHRI GARHWAL Block : NARENDRA NAGAR
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 3513 3513007 UT3513007_020424APB_FTO_495 Bank 02/04/2024 1 957260 403 944150 5 13110 944150 0
2 3513 3513007 UT3513007_020424APB_FTO_496 Bank 02/04/2024 1 74980 29 74980 0 0 74980 0
3 3513 3513007 UT3513007_020424APB_FTO_498 Bank 02/04/2024 1 29440 10 29440 0 0 29440 0
4 3513 3513007 UT3513007_060424APB_FTO_1366 Bank 06/04/2024 1 213900 101 211140 1 2760 211140 0
5 3513 3513007 UT3513007_060424APB_FTO_1369 Bank 06/04/2024 1 34500 15 34500 0 0 34500 0
6 3513 3513007 UT3513007_060424FTO_1372 Bank 06/04/2024 1 33120 13 28060 2 5060 28060 0
7 3513 3513007 UT3513007_060424FTO_1374 Bank To Cooperative 06/04/2024 1 3220 0 0 0 0 0 0
8 3513 3513007 UT3513007_200424APB_FTO_3126 Bank 20/04/2024 1 77736 28 77736 0 0 77736 0
9 3513 3513007 UT3513007_200424APB_FTO_3128 Bank 20/04/2024 1 2844 1 2844 0 0 2844 0
10 3513 3513007 UT3513007_200424APB_FTO_3166 Bank 20/04/2024 1 99540 35 99540 0 0 99540 0
11 3513 3513007 UT3513007_200424APB_FTO_3167 Bank 20/04/2024 1 299805 103 299805 0 0 299805 0
12 3513 3513007 UT3513007_230424APB_FTO_3799 Bank 23/04/2024 1 89823 56 86505 2 3318 86505 0
13 3513 3513007 UT3513007_240424APB_FTO_4072 Bank 24/04/2024 1 111153 39 111153 0 0 111153 0
14 3513 3513007 UT3513007_240424APB_FTO_4073 Bank 24/04/2024 1 24885 15 24885 0 0 24885 0
15 3513 3513007 UT3513007_240424APB_FTO_4075 Bank 24/04/2024 1 21093 15 21093 0 0 21093 0
16 3513 3513007 UT3513007_240424APB_FTO_4080 Bank 24/04/2024 1 307626 117 307626 0 0 307626 0
17 3513 3513007 UT3513007_270424APB_FTO_5231 Bank 27/04/2024 1 100488 34 100488 0 0 100488 0
18 3513 3513007 UT3513007_290424APB_FTO_5565 Bank 29/04/2024 1 176565 55 176565 0 0 176565 0
19 3513 3513007 UT3513007_020524APB_FTO_6330 Bank 02/05/2024 1 111153 39 111153 0 0 111153 0
20 3513 3513007 UT3513007_020524APB_FTO_6332 Bank 02/05/2024 1 216855 78 216855 0 0 216855 0
21 3513 3513007 UT3513007_070524APB_FTO_7136 Bank 07/05/2024 1 159738 70 159738 0 0 159738 0
22 3513 3513007 UT3513007_070524APB_FTO_7137 Bank 07/05/2024 1 73470 26 73470 0 0 73470 0
23 3513 3513007 UT3513007_080524APB_FTO_7459 Bank 08/05/2024 1 110916 39 110916 0 0 110916 0
24 3513 3513007 UT3513007_080524FTO_7460 Bank 08/05/2024 1 3318 2 3318 0 0 3318 0
25 3513 3513007 UT3513007_090524APB_FTO_7572 Bank 09/05/2024 1 161871 59 161871 0 0 161871 0
26 3513 3513007 UT3513007_140524APB_FTO_8739 Bank 14/05/2024 1 526851 191 521874 2 4977 521874 0
27 3513 3513007 UT3513007_150524APB_FTO_9243 Bank 15/05/2024 1 463098 161 460254 1 2844 460254 0
28 3513 3513007 UT3513007_180524APB_FTO_9909 Bank 18/05/2024 1 401952 140 398397 0 0 401952 0
29 3513 3513007 UT3513007_220524APB_FTO_10916 Bank 22/05/2024 1 742284 0 0 0 0 742284 0
30 3513 3513007 UT3513007_220524APB_FTO_10930 Bank 22/05/2024 1 2844 0 0 0 0 2844 0
Total 30 5632328 1874 4848356 13 32069 5597039 0

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