Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:12 AM 
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FTO Second Signatory

State : GUJARAT District : PANCH MAHALS Block : GODHRA
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 1114 1114001 GJ1114001_080424FTO_1456 Bank 22/04/2024 1 96638 42 96638 0 0 96638 0
2 1114 1114001 GJ1114001_080424APB_FTO_1457 Bank 22/04/2024 1 2290 1 2290 0 0 2290 0
3 1114 1114001 GJ1114001_080424FTO_1458 Bank 22/04/2024 1 11026 4 11026 0 0 11026 0
4 1114 1114001 GJ1114001_220424APB_FTO_5393 Bank 22/04/2024 1 852125 277 845433 2 6692 845433 0
5 1114 1114001 GJ1114001_220424FTO_5403 Bank 22/04/2024 1 83232 24 74016 4 9216 74016 0
6 1114 1114001 GJ1114001_220424FTO_5407 Bank 22/04/2024 1 3107 2 3107 0 0 3107 0
7 1114 1114001 GJ1114001_260424FTO_7876 Bank 26/04/2024 1 66844 21 51886 5 14958 51886 0
8 1114 1114001 GJ1114001_260424APB_FTO_7885 Bank 26/04/2024 1 2921928 790 2907648 4 14280 2907648 0
9 1114 1114001 GJ1114001_260424APB_FTO_7898 Bank 26/04/2024 1 2951212 792 2924612 7 26600 2924612 0
10 1114 1114001 GJ1114001_260424APB_FTO_7906 Bank 26/04/2024 1 2214066 619 2206226 2 7840 2206226 0
11 1114 1114001 GJ1114001_100524APB_FTO_14091 Bank 10/05/2024 1 2837224 788 2822384 4 14840 2822384 0
12 1114 1114001 GJ1114001_100524APB_FTO_14092 Bank 10/05/2024 1 2989960 792 2963136 7 26824 2963136 0
13 1114 1114001 GJ1114001_100524APB_FTO_14093 Bank 10/05/2024 1 2764159 797 2756319 2 7840 2756319 0
14 1114 1114001 GJ1114001_100524APB_FTO_14094 Bank 10/05/2024 1 2794641 793 2785169 3 9472 2785169 0
15 1114 1114001 GJ1114001_100524APB_FTO_14095 Bank 10/05/2024 1 2158675 735 2155347 1 3328 2155347 0
16 1114 1114001 GJ1114001_100524FTO_14096 Bank 10/05/2024 1 20412 6 20412 0 0 20412 0
17 1114 1114001 GJ1114001_100524FTO_14097 Bank 10/05/2024 1 70939 25 66843 2 4096 66843 0
18 1114 1114001 GJ1114001_100524FTO_14099 Bank 10/05/2024 1 36343 13 30273 3 6070 30273 0
19 1114 1114001 GJ1114001_100524FTO_14100 Bank 10/05/2024 1 55288 6 17568 14 37720 17568 0
20 1114 1114001 GJ1114001_100524FTO_14102 Bank 10/05/2024 1 15680 6 15680 0 0 15680 0
21 1114 1114001 GJ1114001_130524APB_FTO_14397 Bank 13/05/2024 1 638118 176 630278 2 7840 630278 0
22 1114 1114001 GJ1114001_130524FTO_14398 Bank 13/05/2024 1 31080 7 27160 1 3920 27160 0
23 1114 1114001 GJ1114001_200524FTO_18322 Bank 20/05/2024 1 62896 17 62896 0 0 62896 0
24 1114 1114001 GJ1114001_200524FTO_18323 Bank 20/05/2024 1 13740 5 13740 0 0 13740 0
25 1114 1114001 GJ1114001_240524APB_FTO_20434 Bank 24/05/2024 1 2789871 792 2777831 4 12040 2777831 0
26 1114 1114001 GJ1114001_240524APB_FTO_20442 Bank 24/05/2024 1 2824781 790 2802101 6 22680 2802101 0
27 1114 1114001 GJ1114001_240524APB_FTO_20449 Bank 24/05/2024 1 2754376 794 2740478 4 13898 2740478 0
28 1114 1114001 GJ1114001_240524APB_FTO_20450 Bank 24/05/2024 1 45360 21 45360 0 0 45360 0
29 1114 1114001 GJ1114001_240524FTO_20451 Bank 24/05/2024 1 7409 3 7409 0 0 7409 0
30 1114 1114001 GJ1114001_240524APB_FTO_20476 Bank 24/05/2024 1 15680 4 15680 0 0 15680 0
31 1114 1114001 GJ1114001_240524FTO_20481 Bank 24/05/2024 1 12366 1 1603 4 10763 1603 0
32 1114 1114001 GJ1114001_270524APB_FTO_21278 Bank 27/05/2024 1 269080 74 265440 1 3640 265440 0
33 1114 1114001 GJ1114001_270524FTO_21280 Bank 27/05/2024 1 20846 4 10810 4 10036 10810 0
34 1114 1114001 GJ1114001_270524FTO_21281 Bank 27/05/2024 1 2629 1 2629 0 0 2629 0
35 1114 1114001 GJ1114001_270524FTO_21282 Bank 27/05/2024 1 5725 0 0 2 5725 0 0
Total 35 32439746 9222 32159428 88 280318 32159428 0

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