Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:50:01 AM 
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FTO First Signatory

State : HIMACHAL PRADESH District : UNA Block : Haroli
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 1312 1312004 HP1312004_030424APB_FTO_1341 Bank 03/04/2024 1 101696 32 95648 2 6048 95648 0
2 1312 1312004 HP1312004_030424APB_FTO_1342 Bank 03/04/2024 1 34048 16 34048 0 0 34048 0
3 1312 1312004 HP1312004_030424APB_FTO_1344 Bank 03/04/2024 1 9696 0 0 0 0 9696 0
4 1312 1312004 HP1312004_220424APB_FTO_4956 Bank 22/04/2024 1 448400 173 438252 4 10148 438252 0
5 1312 1312004 HP1312004_220424FTO_4958 Bank 22/04/2024 1 37184 17 37184 0 0 37184 0
6 1312 1312004 HP1312004_220424FTO_4959 Bank To Cooperative 22/04/2024 1 6944 0 0 0 0 0 0
7 1312 1312004 HP1312004_260424FTO_5945 Bank 26/04/2024 1 60928 29 60928 0 0 60928 0
8 1312 1312004 HP1312004_260424FTO_5946 Bank To Cooperative 26/04/2024 1 9856 0 0 0 0 0 0
9 1312 1312004 HP1312004_020524APB_FTO_7719 Bank 02/05/2024 1 416893 154 407217 4 9676 407217 0
10 1312 1312004 HP1312004_020524FTO_7720 Bank 02/05/2024 1 17024 9 17024 0 0 17024 0
11 1312 1312004 HP1312004_070524APB_FTO_9451 Bank 07/05/2024 1 293814 95 287206 2 6608 287206 0
12 1312 1312004 HP1312004_070524FTO_9452 Bank To Cooperative 07/05/2024 1 8736 0 0 0 0 0 0
13 1312 1312004 HP1312004_200524APB_FTO_19069 Bank 20/05/2024 1 969944 354 953188 6 16756 953188 0
14 1312 1312004 HP1312004_210524APB_FTO_20324 Bank 21/05/2024 1 403796 142 396716 3 7080 396716 0
15 1312 1312004 HP1312004_210524FTO_20326 Bank 21/05/2024 1 20768 8 20768 0 0 20768 0
16 1312 1312004 HP1312004_210524FTO_20327 Bank To Cooperative 21/05/2024 1 5664 0 0 0 0 0 0
17 1312 1312004 HP1312004_230524APB_FTO_20956 Bank 23/05/2024 1 10384 3 10384 0 0 10384 0
18 1312 1312004 HP1312004_230524FTO_20957 Bank 23/05/2024 1 3136 1 3136 0 0 3136 0
19 1312 1312004 HP1312004_290524APB_FTO_24694 Bank 29/05/2024 1 2360 2 2360 0 0 2360 0
20 1312 1312004 HP1312004_060624APB_FTO_29741 Bank 06/06/2024 1 2184416 0 0 0 0 2184416 0
21 1312 1312004 HP1312004_060624APB_FTO_29742 Bank 06/06/2024 1 852904 0 0 0 0 852904 0
22 1312 1312004 HP1312004_060624FTO_29743 Bank 06/06/2024 1 20768 0 0 0 0 20768 0
23 1312 1312004 HP1312004_060624FTO_29744 Bank To Cooperative 06/06/2024 1 3068 0 0 0 0 0 0
24 1312 1312004 HP1312004_070624APB_FTO_29764 Bank 07/06/2024 1 21948 0 0 0 0 21948 0
25 1312 1312004 HP1312004_070624APB_FTO_30651 Bank 07/06/2024 1 31860 0 0 0 0 31860 0
Total 25 5976235 1035 2764059 21 56316 5885651 0

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