Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:04:42 PM 
Back  
FTO First Signatory

State : महाराष्ट्र District : SINDHUDURG Block : DEVGAD
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 1805 1805003 MH1805003999_160424APB_FTO_14211 Bank 16/04/2024 1 51678 29 51678 0 0 51678 0
2 1805 1805003 MH1805003999_180424APB_FTO_17105 Bank 18/04/2024 1 60588 31 60588 0 0 60588 0
3 1805 1805003 MH1805003999_190424APB_FTO_20106 Bank 19/04/2024 1 72171 42 72171 0 0 72171 0
4 1805 1805003 MH1805003999_230424APB_FTO_22592 Bank 23/04/2024 1 66528 39 66528 0 0 66528 0
5 1805 1805003 MH1805003999_240424APB_FTO_23677 Bank 24/04/2024 1 21384 12 21384 0 0 21384 0
6 1805 1805003 MH1805003999_250424APB_FTO_25774 Bank 25/04/2024 1 12474 7 12474 0 0 12474 0
7 1805 1805003 MH1805003999_020524APB_FTO_33205 Bank 02/05/2024 1 108405 59 108405 0 0 108405 0
8 1805 1805003 MH1805003999_020524APB_FTO_33650 Bank 02/05/2024 1 70686 39 70686 0 0 70686 0
9 1805 1805003 MH1805003999_030524APB_FTO_35053 Bank 03/05/2024 1 89100 50 89100 0 0 89100 0
10 1805 1805003 MH1805003999_030524FTO_35059 Bank To HO 03/05/2024 1 1782 0 0 0 0 0 0
11 1805 1805003 MH1805003999_060524APB_FTO_36385 Bank 06/05/2024 1 3564 2 3564 0 0 3564 0
12 1805 1805003 MH1805003999_060524APB_FTO_37144 Bank 06/05/2024 1 6237 3 6237 0 0 6237 0
13 1805 1805003 MH1805003999_080524APB_FTO_40306 Bank 08/05/2024 1 57024 30 57024 0 0 57024 0
14 1805 1805003 MH1805003999_080524FTO_40310 Bank To HO 08/05/2024 1 3564 0 0 0 0 0 0
15 1805 1805003 MH1805003999_150524APB_FTO_47130 Bank 15/05/2024 1 157707 86 157707 0 0 157707 0
16 1805 1805003 MH1805003999_150524FTO_47132 Bank 15/05/2024 1 7098 4 7098 0 0 7098 0
17 1805 1805003 MH1805003999_150524FTO_47133 Bank 15/05/2024 1 1792 0 0 1 1792 0 0
18 1805 1805003 MH1805003999_170524APB_FTO_50863 Bank 17/05/2024 1 327888 174 324027 2 3861 324027 0
19 1805 1805003 MH1805003999_170524FTO_50864 Bank To HO 17/05/2024 1 5346 0 0 0 0 0 0
20 1805 1805003 MH1805003999_170524FTO_50866 Bank To HO 17/05/2024 1 2079 0 0 0 0 0 0
21 1805 1805003 MH1805003999_170524APB_FTO_51805 Bank 17/05/2024 1 42471 22 40689 1 1782 40689 0
22 1805 1805003 MH1805003999_170524FTO_51807 Bank To HO 17/05/2024 1 4158 0 0 0 0 0 0
23 1805 1805003 MH1805003999_200524APB_FTO_53499 Bank 20/05/2024 1 61182 31 61182 0 0 61182 0
24 1805 1805003 MH1805003999_210524APB_FTO_54174 Bank 21/05/2024 1 51381 26 51381 0 0 51381 0
25 1805 1805003 MH1805003999_220524APB_FTO_56802 Bank 22/05/2024 1 45738 27 45738 0 0 45738 0
26 1805 1805003 MH1805003999_220524FTO_56808 Bank To HO 22/05/2024 1 2079 0 0 0 0 0 0
27 1805 1805003 MH1805003999_240524APB_FTO_58842 Bank 24/05/2024 1 198693 112 196911 1 1782 196911 0
28 1805 1805003 MH1805003999_290524APB_FTO_64272 Bank 29/05/2024 1 70092 36 68013 1 2079 68013 0
29 1805 1805003 MH1805003999_290524FTO_64274 Bank To HO 29/05/2024 1 5346 0 0 0 0 0 0
30 1805 1805003 MH1805003999_290524APB_FTO_65153 Bank 29/05/2024 1 68904 35 66825 1 2079 66825 0
31 1805 1805003 MH1805003999_310524APB_FTO_68187 Bank 31/05/2024 1 205821 0 0 0 0 205821 0
32 1805 1805003 MH1805003999_310524APB_FTO_68190 Bank 31/05/2024 1 1782 1 1782 0 0 1782 0
33 1805 1805003 MH1805003999_310524APB_FTO_68288 Bank 31/05/2024 1 53163 0 0 0 0 53163 0
34 1805 1805003 MH1805003999_040624APB_FTO_71736 Bank 04/06/2024 1 120879 0 0 0 0 120879 0
35 1805 1805003 MH1805003999_040624APB_FTO_72497 Bank 04/06/2024 1 47223 0 0 0 0 47223 0
36 1805 1805003 MH1805003999_070624APB_FTO_76646 Bank 07/06/2024 1 236412 0 0 0 0 236412 0
37 1805 1805003 MH1805003999_100624APB_FTO_79450 Bank 10/06/2024 1 193941 0 0 0 0 193941 0
38 1805 1805003 MH1805003999_120624APB_FTO_83098 Bank 12/06/2024 1 133353 0 0 0 0 133353 0
39 1805 1805003 MH1805003999_130624APB_FTO_85773 Bank 13/06/2024 1 83754 0 0 0 0 83754 0
40 1805 1805003 MH1805003999_130624APB_FTO_85801 Bank 13/06/2024 1 7128 0 0 0 0 7128 0
41 1805 1805003 MH1805003999_140624APB_FTO_86392 Bank 14/06/2024 1 1782 0 0 0 0 1782 0
42 1805 1805003 MH1805003999_140624APB_FTO_86393 Bank 14/06/2024 1 189783 0 0 0 0 189783 0
Total 42 2952160 897 1641192 7 13375 2914431 0

Download In Excel