Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
10-Jun-2024 09:23:24 AM
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FTO Second Signatory
State :
GUJARAT
District :
PANCH MAHALS
Block :
MORVAHADAF
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
1114
1114012
GJ1114012_030424APB_FTO_690
Bank
03/04/2024
1
19456
19
19456
0
0
19456
0
2
1114
1114012
GJ1114012_200424APB_FTO_4928
Bank
20/04/2024
1
3270862
788
3250142
5
20720
3250142
0
3
1114
1114012
GJ1114012_200424APB_FTO_4929
Bank
20/04/2024
1
3030536
795
3022136
2
8400
3022136
0
4
1114
1114012
GJ1114012_200424APB_FTO_4930
Bank
20/04/2024
1
983176
336
981115
1
2061
981115
0
5
1114
1114012
GJ1114012_210424APB_FTO_4976
Bank
21/04/2024
1
430938
113
426738
1
4200
426738
0
6
1114
1114012
GJ1114012_040524APB_FTO_11716
Bank
06/05/2024
1
3103034
793
3083234
5
19800
3083234
0
7
1114
1114012
GJ1114012_040524APB_FTO_11722
Bank
06/05/2024
1
3136836
788
3124686
3
12150
3124686
0
8
1114
1114012
GJ1114012_040524APB_FTO_11726
Bank
06/05/2024
1
3211770
792
3194970
4
16800
3194970
0
9
1114
1114012
GJ1114012_040524APB_FTO_11728
Bank
06/05/2024
1
1958498
494
1958498
0
0
1958498
0
10
1114
1114012
GJ1114012_060524APB_FTO_12294
Bank
06/05/2024
1
608160
145
603960
1
4200
603960
0
11
1114
1114012
GJ1114012_150524FTO_15828
Bank
21/05/2024
1
2290
1
2290
0
0
2290
0
12
1114
1114012
GJ1114012_210524APB_FTO_18893
Bank
21/05/2024
1
3025304
796
3016218
3
9086
3016218
0
13
1114
1114012
GJ1114012_210524APB_FTO_18902
Bank
21/05/2024
1
3041293
794
3030988
3
10305
3030988
0
14
1114
1114012
GJ1114012_210524APB_FTO_18924
Bank
21/05/2024
1
389268
153
389268
0
0
389268
0
15
1114
1114012
GJ1114012_210524APB_FTO_19081
Bank
21/05/2024
1
1819199
516
1809404
3
9795
1809404
0
16
1114
1114012
GJ1114012_220524APB_FTO_19594
Bank
22/05/2024
1
995983
259
992623
1
3360
992623
0
17
1114
1114012
GJ1114012_010624FTO_24825
Bank
04/06/2024
1
98962
25
95602
0
0
98962
0
18
1114
1114012
GJ1114012_010624FTO_24828
Bank
04/06/2024
1
198652
56
158516
0
0
198652
0
19
1114
1114012
GJ1114012_010624FTO_24832
Bank
04/06/2024
1
23659
0
0
0
0
23659
0
20
1114
1114012
GJ1114012_040624APB_FTO_26297
Bank
04/06/2024
1
3116375
790
3101125
0
0
3116375
0
21
1114
1114012
GJ1114012_040624APB_FTO_26298
Bank
04/06/2024
1
1541146
481
1538627
0
0
1541146
0
22
1114
1114012
GJ1114012_070624APB_FTO_28807
Bank
07/06/2024
1
3080014
0
0
0
0
3080014
0
23
1114
1114012
GJ1114012_070624APB_FTO_28818
Bank
07/06/2024
1
1321954
0
0
0
0
1321954
0
Total
23
38407365
8934
33799596
32
120877
38286488
0
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