Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:21:06 PM 
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FTO Second Signatory

State : THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU District : DADRA AND NAGAR HAVELI Block : Dadra Nagar Haveli
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 0701 0701001 DN0701001_010424APB_FTO_2 Bank 04/04/2024 1 1262547 798 1262547 0 0 1262547 0
2 0701 0701001 DN0701001_010424APB_FTO_3 Bank 04/04/2024 1 152658 105 152658 0 0 152658 0
3 0701 0701001 DN0701001_020424APB_FTO_4 Bank 04/04/2024 1 382833 273 374517 6 8316 374517 0
4 0701 0701001 DN0701001_020424APB_FTO_5 Bank 04/04/2024 1 152361 118 152361 0 0 152361 0
5 0701 0701001 DN0701001_120424APB_FTO_8 Bank 15/04/2024 1 1659852 799 1659852 0 0 1659852 0
6 0701 0701001 DN0701001_180424FTO_9 Bank 19/04/2024 1 8316 6 8316 0 0 8316 0
7 0701 0701001 DN0701001_180424APB_FTO_10 Bank 22/04/2024 1 1316412 666 1311876 2 4536 1311876 0
8 0701 0701001 DN0701001_230424APB_FTO_12 Bank 25/04/2024 1 296136 147 296136 0 0 296136 0
9 0701 0701001 DN0701001_260424FTO_13 Bank 29/04/2024 1 2673 2 2673 0 0 2673 0
10 0701 0701001 DN0701001_300424FTO_14 Bank 01/05/2024 1 2268 1 2268 0 0 2268 0
11 0701 0701001 DN0701001_170524FTO_15 Bank 20/05/2024 1 2268 1 2268 0 0 2268 0
12 0701 0701001 DN0701001_070624APB_FTO_17 Bank 07/06/2024 1 1068552 567 1059480 4 9072 1059480 0
13 0701 0701001 DN0701001_070624APB_FTO_18 Bank 07/06/2024 1 207360 105 200556 3 6804 200556 0
14 0701 0701001 DN0701001_070624APB_FTO_19 Bank 10/06/2024 1 45036 45 45036 0 0 45036 0
15 0701 0701001 DN0701001_120624APB_FTO_20 Bank 13/06/2024 1 1809864 797 1807596 1 2268 1807596 0
16 0701 0701001 DN0701001_120624APB_FTO_21 Bank 13/06/2024 1 1801440 795 1801440 0 0 1801440 0
Total 16 10170576 5225 10139580 16 30996 10139580 0

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