Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 12:38:07 PM

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FTO Pending at Second Signatory

State : CHHATTISGARH District : RAIGARH Block : Ghargoda Order By: FTO ID Signatory Date

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	3313	3313003	CH3313003_300424FTO_43382	Bank	Pending At SDBA Due to Queuing	1	772	0	0	0	0	772	0
2	3313	3313003	CH3313003_290524APB_FTO_91513	Bank	Pending At SDBA Due to Queuing	1	8492	0	0	0	0	8492	0
3	3313	3313003	CH3313003_030624FTO_100036	Bank	Pending At SDBA Due to Queuing	1	2652	0	0	0	0	2652	0
4	3313	3313003	CH3313003_100624APB_FTO_111791	Bank		1	2187	0	0	0	0	2187	0
5	3313	3313003	CH3313003_110624APB_FTO_113133	Bank		1	88322	0	0	0	0	88322	0
6	3313	3313003	CH3313003_110624APB_FTO_113142	Bank		1	27702	0	0	0	0	27702	0
7	3313	3313003	CH3313003_110624APB_FTO_113446	Bank		1	88695	0	0	0	0	88695	0
8	3313	3313003	CH3313003_110624APB_FTO_114258	Bank		1	83349	0	0	0	0	83349	0
9	3313	3313003	CH3313003_110624APB_FTO_114319	Bank		1	134637	0	0	0	0	134637	0
10	3313	3313003	CH3313003_120624APB_FTO_115439	Bank		1	113967	0	0	0	0	113967	0
11	3313	3313003	CH3313003_120624APB_FTO_115461	Bank		1	23328	0	0	0	0	23328	0
12	3313	3313003	CH3313003_120624APB_FTO_116309	Bank		1	65610	0	0	0	0	65610	0
13	3313	3313003	CH3313003_120624APB_FTO_116708	Bank		1	19683	0	0	0	0	19683	0
14	3313	3313003	CH3313003_130624APB_FTO_117567	Bank		1	21384	0	0	0	0	21384	0
15	3313	3313003	CH3313003_130624APB_FTO_117588	Bank		1	66339	0	0	0	0	66339	0
16	3313	3313003	CH3313003_130624APB_FTO_117590	Bank		1	243	0	0	0	0	243	0
17	3313	3313003	CH3313003_130624APB_FTO_117595	Bank		1	1458	0	0	0	0	1458	0
18	3313	3313003	CH3313003_130624APB_FTO_117628	Bank		1	7290	0	0	0	0	7290	0
19	3313	3313003	CH3313003_130624APB_FTO_117630	Bank		1	27702	0	0	0	0	27702	0
20	3313	3313003	CH3313003_130624APB_FTO_117682	Bank		1	10206	0	0	0	0	10206	0
21	3313	3313003	CH3313003_130624APB_FTO_117703	Bank		1	4374	0	0	0	0	4374	0
22	3313	3313003	CH3313003_130624APB_FTO_118068	Bank		1	17496	0	0	0	0	17496	0
23	3313	3313003	CH3313003_130624APB_FTO_118670	Bank		1	2916	0	0	0	0	2916	0
24	3313	3313003	CH3313003_130624APB_FTO_118673	Bank		1	6075	0	0	0	0	6075	0
25	3313	3313003	CH3313003_130624APB_FTO_118677	Bank		1	14823	0	0	0	0	14823	0
26	3313	3313003	CH3313003_130624APB_FTO_118682	Bank		1	2916	0	0	0	0	2916	0
27	3313	3313003	CH3313003_130624APB_FTO_118686	Bank		1	4131	0	0	0	0	4131	0
28	3313	3313003	CH3313003_130624APB_FTO_118846	Bank		1	10692	0	0	0	0	10692	0
29	3313	3313003	CH3313003_130624APB_FTO_118937	Bank		1	1458	0	0	0	0	1458	0
30	3313	3313003	CH3313003_130624APB_FTO_118977	Bank		1	136080	0	0	0	0	136080	0
31	3313	3313003	CH3313003_130624APB_FTO_118986	Bank		1	102546	0	0	0	0	102546	0
32	3313	3313003	CH3313003_130624APB_FTO_119248	Bank		1	32076	0	0	0	0	32076	0
33	3313	3313003	CH3313003_130624APB_FTO_119263	Bank		1	17010	0	0	0	0	17010	0
34	3313	3313003	CH3313003_130624APB_FTO_119382	Bank		1	9720	0	0	0	0	9720	0
35	3313	3313003	CH3313003_130624APB_FTO_119431	Bank		1	139239	0	0	0	0	139239	0
36	3313	3313003	CH3313003_130624APB_FTO_119493	Bank		1	729	0	0	0	0	729	0
37	3313	3313003	CH3313003_140624APB_FTO_120039	Bank		1	7533	0	0	0	0	7533	0
38	3313	3313003	CH3313003_140624APB_FTO_120042	Bank		1	23328	0	0	0	0	23328	0
39	3313	3313003	CH3313003_140624APB_FTO_120064	Bank		1	3159	0	0	0	0	3159	0
40	3313	3313003	CH3313003_140624APB_FTO_120450	Bank		1	186138	0	0	0	0	186138	0
41	3313	3313003	CH3313003_140624APB_FTO_120520	Bank		1	125874	0	0	0	0	125874	0
42	3313	3313003	CH3313003_140624APB_FTO_120569	Bank		1	1458	0	0	0	0	1458	0
43	3313	3313003	CH3313003_140624APB_FTO_121376	Bank		1	5103	0	0	0	0	5103	0
44	3313	3313003	CH3313003_140624APB_FTO_122215	Bank		1	50544	0	0	0	0	50544	0
45	3313	3313003	CH3313003_150624APB_FTO_122298	Bank		1	22599	0	0	0	0	22599	0
46	3313	3313003	CH3313003_150624APB_FTO_122348	Bank		1	30618	0	0	0	0	30618	0
	Total					46	1752653	0	0	0	0	1752653	0

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