Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:36 AM 
Back  
FTO Second Signatory

State : MAHARASHTRA District : RATNAGIRI Block : LANJA
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 1804 1804008 MH1804008999_080424FTO_8144 Bank 12/04/2024 1 63336 24 41223 12 22113 41223 0
2 1804 1804008 MH1804008999_120424APB_FTO_11645 Bank 12/04/2024 1 370656 185 365310 3 5346 365310 0
3 1804 1804008 MH1804008999_160424APB_FTO_15423 Bank 16/04/2024 1 153549 79 147609 3 5940 147609 0
4 1804 1804008 MH1804008999_230424APB_FTO_23199 Bank 23/04/2024 1 251856 130 250074 1 1782 250074 0
5 1804 1804008 MH1804008999_250424APB_FTO_26409 Bank 25/04/2024 1 119097 61 115236 2 3861 115236 0
6 1804 1804008 MH1804008999_260424APB_FTO_27506 Bank 26/04/2024 1 211167 108 204336 4 6831 204336 0
7 1804 1804008 MH1804008999_290424APB_FTO_29214 Bank 29/04/2024 1 92961 42 82566 5 10395 82566 0
8 1804 1804008 MH1804008999_300424APB_FTO_31069 Bank 30/04/2024 1 194535 97 194535 0 0 194535 0
9 1804 1804008 MH1804008999_030524APB_FTO_34983 Bank 03/05/2024 1 148797 81 148797 0 0 148797 0
10 1804 1804008 MH1804008999_060524APB_FTO_36853 Bank 06/05/2024 1 138996 73 134838 2 4158 134838 0
11 1804 1804008 MH1804008999_090524APB_FTO_42032 Bank 09/05/2024 1 185625 101 182061 2 3564 182061 0
12 1804 1804008 MH1804008999_100524APB_FTO_43450 Bank 10/05/2024 1 43659 21 43659 0 0 43659 0
13 1804 1804008 MH1804008999_170524APB_FTO_51089 Bank 17/05/2024 1 338283 173 333531 3 4752 333531 0
14 1804 1804008 MH1804008999_210524APB_FTO_55042 Bank 21/05/2024 1 345708 177 341847 2 3861 341847 0
15 1804 1804008 MH1804008999_240524APB_FTO_59699 Bank 24/05/2024 1 307151 164 302385 3 4766 302385 0
16 1804 1804008 MH1804008999_270524APB_FTO_61369 Bank 27/05/2024 1 33264 16 33264 0 0 33264 0
17 1804 1804008 MH1804008999_310524APB_FTO_67927 Bank 31/05/2024 1 414891 0 0 0 0 414891 0
18 1804 1804008 MH1804008999_030624APB_FTO_70571 Bank 03/06/2024 1 83457 0 0 0 0 83457 0
19 1804 1804008 MH1804008999_050624APB_FTO_73458 Bank 05/06/2024 1 267003 0 0 0 0 267003 0
20 1804 1804008 MH1804008999_100624APB_FTO_79485 Bank 10/06/2024 1 250074 0 0 0 0 250074 0
Total 20 4014065 1532 2921271 42 77369 3936696 0

Download In Excel