Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:09:07 PM 
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FTO First Signatory

State : UTTARAKHAND District : UTTAR KASHI Block : PUROLA
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 3501 3501002 UT3501002_010424APB_FTO_116 Bank 01/04/2024 1 1739490 788 1725690 7 13800 1725690 0
2 3501 3501002 UT3501002_010424APB_FTO_119 Bank 01/04/2024 1 520950 269 520950 0 0 520950 0
3 3501 3501002 UT3501002_010424FTO_144 Bank 01/04/2024 1 85330 33 82110 1 3220 82110 0
4 3501 3501002 UT3501002_010424APB_FTO_304 Bank 01/04/2024 1 72220 31 72220 0 0 72220 0
5 3501 3501002 UT3501002_020424APB_FTO_521 Bank 02/04/2024 1 311190 157 311190 0 0 311190 0
6 3501 3501002 UT3501002_230424FTO_3786 Bank 23/04/2024 1 67620 30 66470 2 1150 66470 0
7 3501 3501002 UT3501002_270424APB_FTO_5148 Bank 27/04/2024 1 89439 40 87543 1 1896 87543 0
8 3501 3501002 UT3501002_300424APB_FTO_5746 Bank 30/04/2024 1 12561 5 12561 0 0 12561 0
9 3501 3501002 UT3501002_300424FTO_5748 Bank 30/04/2024 1 3220 0 0 1 3220 0 0
10 3501 3501002 UT3501002_010524APB_FTO_6130 Bank 01/05/2024 1 155718 79 153585 1 2133 153585 0
11 3501 3501002 UT3501002_060524APB_FTO_6807 Bank 07/05/2024 1 68967 35 68967 0 0 68967 0
12 3501 3501002 UT3501002_060524APB_FTO_6880 Bank 07/05/2024 1 7821 10 7821 0 0 7821 0
13 3501 3501002 UT3501002_070524APB_FTO_7256 Bank 07/05/2024 1 278949 107 278949 0 0 278949 0
14 3501 3501002 UT3501002_080524APB_FTO_7432 Bank 08/05/2024 1 646593 244 638061 3 8532 638061 0
15 3501 3501002 UT3501002_090524APB_FTO_7647 Bank 09/05/2024 1 480636 214 473763 3 6873 473763 0
16 3501 3501002 UT3501002_100524APB_FTO_8100 Bank 10/05/2024 1 195272 82 195272 0 0 195272 0
17 3501 3501002 UT3501002_130524APB_FTO_8583 Bank 13/05/2024 1 135801 51 132957 1 2844 132957 0
18 3501 3501002 UT3501002_140524APB_FTO_8900 Bank 14/05/2024 1 31047 18 31047 0 0 31047 0
19 3501 3501002 UT3501002_150524APB_FTO_9250 Bank 15/05/2024 1 856044 322 850356 2 5688 850356 0
20 3501 3501002 UT3501002_150524APB_FTO_9260 Bank 16/05/2024 1 31521 12 31521 0 0 31521 0
21 3501 3501002 UT3501002_150524FTO_9262 Bank 16/05/2024 1 19434 8 19434 0 0 19434 0
22 3501 3501002 UT3501002_160524APB_FTO_9454 Bank 16/05/2024 1 1392779 537 1386854 3 5925 1386854 0
23 3501 3501002 UT3501002_170524APB_FTO_9666 Bank 17/05/2024 1 584916 230 582309 1 2607 582309 0
24 3501 3501002 UT3501002_180524APB_FTO_10113 Bank 18/05/2024 1 132732 50 132732 0 0 132732 0
25 3501 3501002 UT3501002_180524FTO_10127 Bank 18/05/2024 1 2844 1 2844 0 0 2844 0
26 3501 3501002 UT3501002_200524APB_FTO_10459 Bank 20/05/2024 1 241503 90 238896 1 2607 238896 0
27 3501 3501002 UT3501002_210524APB_FTO_10740 Bank 21/05/2024 1 322794 128 322794 0 0 322794 0
28 3501 3501002 UT3501002_220524APB_FTO_10903 Bank 22/05/2024 1 165189 52 165189 0 0 165189 0
29 3501 3501002 UT3501002_240524APB_FTO_11392 Bank 24/05/2024 1 485613 0 0 0 0 485613 0
30 3501 3501002 UT3501002_240524FTO_11393 Bank 24/05/2024 1 5688 0 0 0 0 5688 0
31 3501 3501002 UT3501002_250524APB_FTO_11861 Bank 25/05/2024 1 145287 0 0 0 0 145287 0
32 3501 3501002 UT3501002_270524APB_FTO_12237 Bank 27/05/2024 1 167796 0 0 0 0 167796 0
33 3501 3501002 UT3501002_280524APB_FTO_12376 Bank 28/05/2024 1 223491 0 0 0 0 223491 0
34 3501 3501002 UT3501002_280524FTO_12378 Bank 28/05/2024 1 11139 0 0 0 0 11139 0
35 3501 3501002 UT3501002_290524APB_FTO_12902 Bank 29/05/2024 1 233208 0 0 0 0 233208 0
Total 35 9924802 3623 8592085 27 60495 9864307 0

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