Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
30-May-2024 11:17:26 PM
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FTO First Signatory
State :
MAHARASHTRA
District :
PARBHANI
Block :
JINTUR
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
1817
1817015
MH1817015999_060424APB_FTO_6667
Bank
06/04/2024
1
1308529
796
1303615
3
4914
1303615
0
2
1817
1817015
MH1817015999_060424APB_FTO_6669
Bank
06/04/2024
1
1031219
0
0
632
1031219
0
0
3
1817
1817015
MH1817015999_130424APB_FTO_12154
Bank
13/04/2024
1
1302349
793
1295797
4
6552
1295797
0
4
1817
1817015
MH1817015999_130424APB_FTO_12155
Bank
13/04/2024
1
1057427
790
1046784
8
10643
1046784
0
5
1817
1817015
MH1817015999_130424APB_FTO_12156
Bank
13/04/2024
1
1296537
789
1289985
4
6552
1289985
0
6
1817
1817015
MH1817015999_130424APB_FTO_12157
Bank
13/04/2024
1
1293957
792
1284129
6
9828
1284129
0
7
1817
1817015
MH1817015999_130424APB_FTO_12159
Bank
13/04/2024
1
286923
210
282828
3
4095
282828
0
8
1817
1817015
MH1817015999_130424APB_FTO_12160
Bank
13/04/2024
1
480770
0
0
312
480770
0
0
9
1817
1817015
MH1817015999_130424APB_FTO_12161
Bank
13/04/2024
1
78408
44
78408
0
0
78408
0
10
1817
1817015
MH1817015999_160424APB_FTO_16251
Bank
17/04/2024
1
604097
338
602315
1
1782
602315
0
11
1817
1817015
MH1817015999_210424APB_FTO_20721
Bank
22/04/2024
1
16380
10
16380
0
0
16380
0
12
1817
1817015
MH1817015999_210424FTO_20722
Bank
22/04/2024
1
3013
2
3013
0
0
3013
0
13
1817
1817015
MH1817015999_220424APB_FTO_20837
Bank
22/04/2024
1
240984
169
240984
0
0
240984
0
14
1817
1817015
MH1817015999_220424APB_FTO_22274
Bank
22/04/2024
1
1074843
587
1064448
6
10395
1064448
0
15
1817
1817015
MH1817015999_020524APB_FTO_32500
Bank
02/05/2024
1
1418642
781
1395002
13
23640
1395002
0
16
1817
1817015
MH1817015999_020524APB_FTO_32549
Bank
02/05/2024
1
1359647
787
1345094
8
14553
1345094
0
17
1817
1817015
MH1817015999_020524APB_FTO_32560
Bank
02/05/2024
1
1407951
783
1393712
8
14239
1393712
0
18
1817
1817015
MH1817015999_020524APB_FTO_32567
Bank
02/05/2024
1
339950
197
336386
2
3564
336386
0
19
1817
1817015
MH1817015999_020524APB_FTO_33891
Bank
02/05/2024
1
554184
311
554184
0
0
554184
0
20
1817
1817015
MH1817015999_020524APB_FTO_33899
Bank
02/05/2024
1
207900
117
207900
0
0
207900
0
21
1817
1817015
MH1817015999_030524APB_FTO_33924
Bank
03/05/2024
1
884834
497
884834
0
0
884834
0
22
1817
1817015
MH1817015999_030524APB_FTO_35443
Bank
03/05/2024
1
1375137
793
1364445
6
10692
1364445
0
23
1817
1817015
MH1817015999_030524APB_FTO_35444
Bank
03/05/2024
1
1039492
623
1032661
4
6831
1032661
0
24
1817
1817015
MH1817015999_050524FTO_36042
Bank To Cooperative
05/05/2024
1
190428
0
0
0
0
0
0
25
1817
1817015
MH1817015999_050524FTO_36073
Bank
05/05/2024
1
7289
5
7289
0
0
7289
0
26
1817
1817015
MH1817015999_050524APB_FTO_36149
Bank
05/05/2024
1
1059696
602
1049004
6
10692
1049004
0
27
1817
1817015
MH1817015999_050524APB_FTO_36227
Bank
05/05/2024
1
1237784
716
1237784
0
0
1237784
0
28
1817
1817015
MH1817015999_050524APB_FTO_36232
Bank
05/05/2024
1
168399
98
162459
4
5940
162459
0
29
1817
1817015
MH1817015999_070524APB_FTO_38940
Bank
07/05/2024
1
1160701
648
1151791
5
8910
1151791
0
30
1817
1817015
MH1817015999_070524FTO_38944
Bank To Cooperative
07/05/2024
1
3564
0
0
0
0
0
0
31
1817
1817015
MH1817015999_070524APB_FTO_39214
Bank
07/05/2024
1
1109592
635
1102464
4
7128
1102464
0
32
1817
1817015
MH1817015999_070524APB_FTO_39216
Bank
07/05/2024
1
3564
2
3564
0
0
3564
0
33
1817
1817015
MH1817015999_080524APB_FTO_40833
Bank
08/05/2024
1
438372
246
438372
0
0
438372
0
Total
33
24042562
13161
22175631
1039
1672939
22175631
0
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