Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:29:32 PM 
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FTO Second Signatory

State : MAHARASHTRA District : PUNE Block : PURANDHAR
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 1810 1810010 MH1810010999_010424APB_FTO_531 Bank 01/04/2024 1 102674 82 101600 2 1074 101600 0
2 1810 1810010 MH1810010999_010424APB_FTO_1380 Bank 02/04/2024 1 14196 8 14196 0 0 14196 0
3 1810 1810010 MH1810010999_020424APB_FTO_1602 Bank 02/04/2024 1 110838 66 110838 0 0 110838 0
4 1810 1810010 MH1810010999_150424APB_FTO_14038 Bank 15/04/2024 1 100628 74 100628 0 0 100628 0
5 1810 1810010 MH1810010999_150424APB_FTO_14040 Bank 15/04/2024 1 14900 19 14360 1 540 14360 0
6 1810 1810010 MH1810010999_160424APB_FTO_15767 Bank 16/04/2024 1 22572 16 21681 1 891 21681 0
7 1810 1810010 MH1810010999_220424APB_FTO_22073 Bank 22/04/2024 1 39066 26 39066 0 0 39066 0
8 1810 1810010 MH1810010999_220424APB_FTO_22084 Bank 22/04/2024 1 8316 4 8316 0 0 8316 0
9 1810 1810010 MH1810010999_240424APB_FTO_25111 Bank 24/04/2024 1 7812 4 7812 0 0 7812 0
10 1810 1810010 MH1810010999_260424APB_FTO_27274 Bank 26/04/2024 1 76308 54 74520 1 1788 74520 0
11 1810 1810010 MH1810010999_260424FTO_27276 Bank To HO 26/04/2024 1 10132 0 0 0 0 0 0
12 1810 1810010 MH1810010999_290424APB_FTO_29441 Bank 29/04/2024 1 50490 30 50490 0 0 50490 0
13 1810 1810010 MH1810010999_290424APB_FTO_29634 Bank 29/04/2024 1 8316 4 8316 0 0 8316 0
14 1810 1810010 MH1810010999_300424APB_FTO_30795 Bank 30/04/2024 1 55626 33 55626 0 0 55626 0
15 1810 1810010 MH1810010999_300424FTO_30808 Bank To HO 30/04/2024 1 7056 0 0 0 0 0 0
16 1810 1810010 MH1810010999_030524APB_FTO_34793 Bank 03/05/2024 1 24948 12 22869 1 2079 22869 0
17 1810 1810010 MH1810010999_060524APB_FTO_37603 Bank 06/05/2024 1 8316 4 8316 0 0 8316 0
18 1810 1810010 MH1810010999_060524FTO_37618 Bank 06/05/2024 1 891 1 891 0 0 891 0
19 1810 1810010 MH1810010999_100524APB_FTO_43374 Bank 10/05/2024 1 126348 74 126348 0 0 126348 0
20 1810 1810010 MH1810010999_130524APB_FTO_45093 Bank 13/05/2024 1 39606 32 37842 1 1764 37842 0
21 1810 1810010 MH1810010999_130524FTO_45095 Bank To HO 13/05/2024 1 3504 0 0 0 0 0 0
22 1810 1810010 MH1810010999_130524FTO_45097 Bank To HO 13/05/2024 1 9114 0 0 0 0 0 0
23 1810 1810010 MH1810010999_130524FTO_45099 Bank To HO 13/05/2024 1 7128 0 0 0 0 0 0
24 1810 1810010 MH1810010999_170524APB_FTO_52015 Bank 17/05/2024 1 62073 33 62073 0 0 62073 0
25 1810 1810010 MH1810010999_170524FTO_52017 Bank To HO 17/05/2024 1 2079 0 0 0 0 0 0
26 1810 1810010 MH1810010999_220524APB_FTO_57199 Bank 22/05/2024 1 31780 23 31780 0 0 31780 0
27 1810 1810010 MH1810010999_220524FTO_57209 Bank To HO 22/05/2024 1 3492 0 0 0 0 0 0
28 1810 1810010 MH1810010999_270524APB_FTO_61752 Bank 27/05/2024 1 7128 4 7128 0 0 7128 0
29 1810 1810010 MH1810010999_290524APB_FTO_65187 Bank 29/05/2024 1 151839 0 0 0 0 151839 0
30 1810 1810010 MH1810010999_290524FTO_65196 Bank 29/05/2024 1 5631 0 0 0 0 5631 0
31 1810 1810010 MH1810010999_290524FTO_65201 Bank To HO 29/05/2024 1 19246 0 0 0 0 0 0
32 1810 1810010 MH1810010999_290524FTO_65208 Bank To HO 29/05/2024 1 16263 0 0 0 0 0 0
33 1810 1810010 MH1810010999_300524APB_FTO_66853 Bank 30/05/2024 1 38610 0 0 0 0 38610 0
Total 33 1186926 603 904696 7 8136 1100776 0

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