Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:43 AM 
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FTO Second Signatory

State : UTTRANCHAL District : RUDRA PRAYAG Block : Augustyamuni
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 3506 3506001 UT3506001_010424APB_FTO_351 Bank 01/04/2024 1 514740 257 509680 2 5060 509680 0
2 3506 3506001 UT3506001_040424APB_FTO_1058 Bank 04/04/2024 1 19320 14 19320 0 0 19320 0
3 3506 3506001 UT3506001_220424APB_FTO_3624 Bank 22/04/2024 1 2309328 785 2288946 7 20382 2288946 0
4 3506 3506001 UT3506001_220424FTO_3626 Bank To HO 22/04/2024 1 4503 0 0 0 0 0 0
5 3506 3506001 UT3506001_220424APB_FTO_3632 Bank 22/04/2024 1 175380 56 172062 1 3318 172062 0
6 3506 3506001 UT3506001_240424APB_FTO_4200 Bank 24/04/2024 1 1198509 424 1182630 5 15879 1182630 0
7 3506 3506001 UT3506001_240424FTO_4201 Bank To HO 24/04/2024 1 3318 0 0 0 0 0 0
8 3506 3506001 UT3506001_260424APB_FTO_5037 Bank 26/04/2024 1 541782 195 530169 4 11613 530169 0
9 3506 3506001 UT3506001_270424APB_FTO_5344 Bank 30/04/2024 1 297198 113 296013 1 1185 296013 0
10 3506 3506001 UT3506001_290424APB_FTO_5564 Bank 30/04/2024 1 902496 293 899415 2 3081 899415 0
11 3506 3506001 UT3506001_300424APB_FTO_5840 Bank 30/04/2024 1 486798 186 476370 4 10428 476370 0
12 3506 3506001 UT3506001_300424APB_FTO_5845 Bank 30/04/2024 1 11376 6 11376 0 0 11376 0
13 3506 3506001 UT3506001_020524APB_FTO_6340 Bank 02/05/2024 1 530406 198 524718 2 5688 524718 0
14 3506 3506001 UT3506001_040524APB_FTO_6740 Bank 04/05/2024 1 53325 20 53325 0 0 53325 0
15 3506 3506001 UT3506001_080524APB_FTO_7528 Bank 08/05/2024 1 618807 208 606483 4 12324 606483 0
16 3506 3506001 UT3506001_100524APB_FTO_8142 Bank 10/05/2024 1 1112241 359 1099680 4 12561 1099680 0
17 3506 3506001 UT3506001_130524APB_FTO_8577 Bank 13/05/2024 1 529932 219 528510 1 1422 528510 0
18 3506 3506001 UT3506001_130524FTO_8580 Bank To HO 13/05/2024 1 474 0 0 0 0 0 0
19 3506 3506001 UT3506001_150524APB_FTO_8960 Bank 15/05/2024 1 521874 212 521874 0 0 521874 0
20 3506 3506001 UT3506001_150524APB_FTO_9255 Bank 15/05/2024 1 822627 275 816702 3 5925 816702 0
21 3506 3506001 UT3506001_190524APB_FTO_10213 Bank 19/05/2024 1 1873947 0 0 0 0 1873947 0
22 3506 3506001 UT3506001_190524FTO_10214 Bank To HO 19/05/2024 1 6636 0 0 0 0 0 0
23 3506 3506001 UT3506001_210524APB_FTO_10775 Bank 21/05/2024 1 1774656 0 0 0 0 1774656 0
24 3506 3506001 UT3506001_220524APB_FTO_11150 Bank 22/05/2024 1 982602 0 0 0 0 982602 0
25 3506 3506001 UT3506001_240524APB_FTO_11550 Bank 24/05/2024 1 350760 0 0 0 0 350760 0
26 3506 3506001 UT3506001_250524APB_FTO_11954 Bank 25/05/2024 1 1363935 0 0 0 0 1363935 0
Total 26 17006970 3820 10537273 40 108866 16883173 0

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