Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
04-Jun-2024 09:42:00 PM
Back
FTO Second Signatory
State :
MAHARASHTRA
District :
SINDHUDURG
Block :
VAIBHAVVADI
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
1805
1805004
MH1805004999_150424APB_FTO_13612
Bank
15/04/2024
1
185328
104
185328
0
0
185328
0
2
1805
1805004
MH1805004999_180424APB_FTO_17751
Bank
19/04/2024
1
69795
37
68013
1
1782
68013
0
3
1805
1805004
MH1805004999_190424APB_FTO_19866
Bank
19/04/2024
1
86724
48
86724
0
0
86724
0
4
1805
1805004
MH1805004999_220424APB_FTO_21867
Bank
22/04/2024
1
43362
23
43362
0
0
43362
0
5
1805
1805004
MH1805004999_230424APB_FTO_23097
Bank
23/04/2024
1
120285
66
118503
1
1782
118503
0
6
1805
1805004
MH1805004999_250424APB_FTO_26409
Bank
25/04/2024
1
104544
58
104544
0
0
104544
0
7
1805
1805004
MH1805004999_260424APB_FTO_27404
Bank
26/04/2024
1
239382
132
237600
1
1782
237600
0
8
1805
1805004
MH1805004999_290424APB_FTO_28679
Bank
29/04/2024
1
194238
109
194238
0
0
194238
0
9
1805
1805004
MH1805004999_300424APB_FTO_30668
Bank
30/04/2024
1
400950
222
399168
1
1782
399168
0
10
1805
1805004
MH1805004999_030524APB_FTO_35023
Bank
03/05/2024
1
438075
239
432432
3
5643
432432
0
11
1805
1805004
MH1805004999_060524APB_FTO_36559
Bank
06/05/2024
1
57024
32
57024
0
0
57024
0
12
1805
1805004
MH1805004999_060524FTO_36564
Bank To HO
06/05/2024
1
1782
0
0
0
0
0
0
13
1805
1805004
MH1805004999_080524APB_FTO_40119
Bank
08/05/2024
1
8316
4
8316
0
0
8316
0
14
1805
1805004
MH1805004999_080524APB_FTO_40379
Bank
08/05/2024
1
103356
58
103356
0
0
103356
0
15
1805
1805004
MH1805004999_080524FTO_40391
Bank
08/05/2024
1
1782
1
1782
0
0
1782
0
16
1805
1805004
MH1805004999_080524FTO_40396
Bank To Cooperative
08/05/2024
1
1782
0
0
0
0
0
0
17
1805
1805004
MH1805004999_100524APB_FTO_43226
Bank
10/05/2024
1
153846
89
153846
0
0
153846
0
18
1805
1805004
MH1805004999_100524APB_FTO_43318
Bank
10/05/2024
1
5346
3
5346
0
0
5346
0
19
1805
1805004
MH1805004999_100524FTO_43326
Bank
10/05/2024
1
1782
1
1782
0
0
1782
0
20
1805
1805004
MH1805004999_100524FTO_43327
Bank To Cooperative
10/05/2024
1
1782
0
0
0
0
0
0
21
1805
1805004
MH1805004999_130524APB_FTO_44275
Bank
13/05/2024
1
37422
21
37422
0
0
37422
0
22
1805
1805004
MH1805004999_130524APB_FTO_44435
Bank
13/05/2024
1
83160
45
81378
1
1782
81378
0
23
1805
1805004
MH1805004999_140524APB_FTO_45487
Bank
14/05/2024
1
295812
165
294030
1
1782
294030
0
24
1805
1805004
MH1805004999_140524APB_FTO_45491
Bank
14/05/2024
1
1782
1
1782
0
0
1782
0
25
1805
1805004
MH1805004999_140524APB_FTO_45518
Bank
14/05/2024
1
17820
10
17820
0
0
17820
0
26
1805
1805004
MH1805004999_140524APB_FTO_45684
Bank
14/05/2024
1
8316
4
8316
0
0
8316
0
27
1805
1805004
MH1805004999_150524APB_FTO_47650
Bank
15/05/2024
1
124740
70
124740
0
0
124740
0
28
1805
1805004
MH1805004999_150524FTO_47671
Bank To HO
15/05/2024
1
1782
0
0
0
0
0
0
29
1805
1805004
MH1805004999_170524APB_FTO_51458
Bank
17/05/2024
1
57024
32
57024
0
0
57024
0
30
1805
1805004
MH1805004999_200524APB_FTO_53239
Bank
20/05/2024
1
10692
6
10692
0
0
10692
0
31
1805
1805004
MH1805004999_220524APB_FTO_56440
Bank
22/05/2024
1
258093
142
258093
0
0
258093
0
32
1805
1805004
MH1805004999_220524APB_FTO_57077
Bank
22/05/2024
1
135432
76
135432
0
0
135432
0
33
1805
1805004
MH1805004999_240524APB_FTO_58692
Bank
24/05/2024
1
263142
153
261360
1
1782
261360
0
34
1805
1805004
MH1805004999_240524APB_FTO_58693
Bank
24/05/2024
1
10692
6
10692
0
0
10692
0
35
1805
1805004
MH1805004999_270524APB_FTO_61161
Bank
27/05/2024
1
224829
122
222750
1
2079
222750
0
36
1805
1805004
MH1805004999_270524FTO_61238
Bank To HO
27/05/2024
1
1782
0
0
0
0
0
0
37
1805
1805004
MH1805004999_280524APB_FTO_62779
Bank
28/05/2024
1
252153
139
252153
0
0
252153
0
38
1805
1805004
MH1805004999_280524APB_FTO_62784
Bank
28/05/2024
1
10692
6
10692
0
0
10692
0
39
1805
1805004
MH1805004999_280524APB_FTO_63109
Bank
28/05/2024
1
31779
19
31779
0
0
31779
0
40
1805
1805004
MH1805004999_310524APB_FTO_67961
Bank
31/05/2024
1
55242
0
0
0
0
55242
0
41
1805
1805004
MH1805004999_030624APB_FTO_70237
Bank
03/06/2024
1
8910
0
0
0
0
8910
0
42
1805
1805004
MH1805004999_030624FTO_70320
Bank
03/06/2024
1
11286
0
0
0
0
11286
0
43
1805
1805004
MH1805004999_040624APB_FTO_72015
Bank
04/06/2024
1
212058
0
0
0
0
212058
0
44
1805
1805004
MH1805004999_040624APB_FTO_72021
Bank
04/06/2024
1
14256
0
0
0
0
14256
0
45
1805
1805004
MH1805004999_040624APB_FTO_72627
Bank
04/06/2024
1
312444
0
0
0
0
312444
0
Total
45
4660821
2243
4017519
11
20196
4631715
0
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