Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:31:33 AM 
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FTO Second Signatory

State : MAHARASHTRA District : KOLHAPUR Block : PANHALA
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 1814 1814002 MH1814002999_260424APB_FTO_27757 Bank 26/04/2024 1 1394595 354 1377072 5 17523 1377072 0
2 1814 1814002 MH1814002999_090524FTO_41167 Bank 09/05/2024 1 3276 1 1638 1 1638 1638 0
3 1814 1814002 MH1814002999_090524APB_FTO_41173 Bank 09/05/2024 1 7722 5 7722 0 0 7722 0
4 1814 1814002 MH1814002999_150524APB_FTO_47738 Bank 15/05/2024 1 326403 85 326403 0 0 326403 0
5 1814 1814002 MH1814002999_300524FTO_67204 Bank 30/05/2024 1 1536 1 1536 0 0 1536 0
6 1814 1814002 MH1814002999_300524APB_FTO_67215 Bank 30/05/2024 1 426132 126 422271 1 3861 422271 0
7 1814 1814002 MH1814002999_040624APB_FTO_72430 Bank 04/06/2024 1 377682 108 377682 0 0 377682 0
8 1814 1814002 MH1814002999_100624FTO_78747 Bank 10/06/2024 1 3861 1 3861 0 0 3861 0
9 1814 1814002 MH1814002999_100624FTO_78751 Bank To Cooperative 10/06/2024 1 7722 0 0 0 0 0 0
10 1814 1814002 MH1814002999_100624FTO_78756 Bank 10/06/2024 1 19110 6 19110 0 0 19110 0
11 1814 1814002 MH1814002999_100624FTO_78760 Bank To Cooperative 10/06/2024 1 14469 0 0 0 0 0 0
12 1814 1814002 MH1814002999_100624FTO_78786 Bank 10/06/2024 1 2079 1 2079 0 0 2079 0
13 1814 1814002 MH1814002999_100624FTO_78789 Bank To Cooperative 10/06/2024 1 3861 0 0 0 0 0 0
14 1814 1814002 MH1814002999_130624APB_FTO_84337 Bank 13/06/2024 1 260153 65 256589 1 3564 256589 0
15 1814 1814002 MH1814002999_130624FTO_84338 Bank 13/06/2024 1 5733 0 0 2 5733 0 0
16 1814 1814002 MH1814002999_200624APB_FTO_93182 Bank 20/06/2024 1 267894 69 267894 0 0 267894 0
17 1814 1814002 MH1814002999_200624APB_FTO_93681 Bank 20/06/2024 1 199094 73 199094 0 0 199094 0
18 1814 1814002 MH1814002999_200624APB_FTO_93823 Bank 20/06/2024 1 12474 3 12474 0 0 12474 0
19 1814 1814002 MH1814002999_270624APB_FTO_102431 Bank 27/06/2024 1 267597 68 263736 1 3861 263736 0
20 1814 1814002 MH1814002999_270624APB_FTO_103055 Bank 27/06/2024 1 12474 3 12474 0 0 12474 0
21 1814 1814002 MH1814002999_280624APB_FTO_104403 Bank 19/07/2024 1 6321 3 6321 0 0 6321 0
22 1814 1814002 MH1814002999_280624APB_FTO_104496 Bank 28/06/2024 1 89798 46 89798 0 0 89798 0
23 1814 1814002 MH1814002999_010724APB_FTO_107072 Bank 01/07/2024 1 351648 90 351648 0 0 351648 0
24 1814 1814002 MH1814002999_100724APB_FTO_117266 Bank 10/07/2024 1 234630 59 234630 0 0 234630 0
25 1814 1814002 MH1814002999_160724APB_FTO_123897 Bank 16/07/2024 1 344817 88 337095 2 7722 337095 0
26 1814 1814002 MH1814002999_160724APB_FTO_123990 Bank 16/07/2024 1 7722 5 7722 0 0 7722 0
27 1814 1814002 MH1814002999_240724APB_FTO_132168 Bank 24/07/2024 1 193347 0 0 0 0 193347 0
28 1814 1814002 MH1814002999_010824APB_FTO_140912 Bank 01/08/2024 1 177012 0 0 0 0 177012 0
29 1814 1814002 MH1814002999_070824APB_FTO_147519 Bank 07/08/2024 1 127710 0 0 0 0 127710 0
30 1814 1814002 MH1814002999_080824APB_FTO_148864 Bank 08/08/2024 1 40392 0 0 0 0 40392 0
31 1814 1814002 MH1814002999_260824APB_FTO_166950 Bank 26/08/2024 1 71577 0 0 0 0 71577 0
32 1814 1814002 MH1814002999_290824APB_FTO_170244 Bank 29/08/2024 1 100683 0 0 0 0 100683 0
33 1814 1814002 MH1814002999_050924APB_FTO_176605 Bank 05/09/2024 1 62073 0 0 0 0 62073 0
34 1814 1814002 MH1814002999_050924APB_FTO_176620 Bank 05/09/2024 1 13959 0 0 0 0 13959 0
35 1814 1814002 MH1814002999_110924FTO_183403 Bank 19/09/2024 1 11583 0 0 0 0 11583 0
36 1814 1814002 MH1814002999_190924APB_FTO_191275 Bank 19/09/2024 1 207306 0 0 0 0 207306 0
Total 36 5654445 1260 4578849 13 43902 5584491 0

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