Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:14:06 AM 
Back  
FTO Second Signatory

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
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 1104 1104002 GJ1104002_180424APB_FTO_3224 Bank 19/04/2024 1 31330 26 31330 0 0 31330 0
2 1104 1104002 GJ1104002_180424APB_FTO_3410 Bank 19/04/2024 1 179712 118 179712 0 0 179712 0
3 1104 1104002 GJ1104002_180424APB_FTO_3416 Bank 19/04/2024 1 2560 1 2560 0 0 2560 0
4 1104 1104002 GJ1104002_180424APB_FTO_3419 Bank 19/04/2024 1 3584 1 3584 0 0 3584 0
5 1104 1104002 GJ1104002_180424APB_FTO_3422 Bank 19/04/2024 1 6144 2 6144 0 0 6144 0
6 1104 1104002 GJ1104002_180424APB_FTO_3423 Bank 19/04/2024 1 6144 2 6144 0 0 6144 0
7 1104 1104002 GJ1104002_220424APB_FTO_5231 Bank 22/04/2024 1 228988 121 226940 1 2048 226940 0
8 1104 1104002 GJ1104002_250424APB_FTO_7297 Bank 25/04/2024 1 6720 10 6720 0 0 6720 0
9 1104 1104002 GJ1104002_250424APB_FTO_7300 Bank 25/04/2024 1 50907 29 50907 0 0 50907 0
10 1104 1104002 GJ1104002_260424APB_FTO_7683 Bank 26/04/2024 1 363768 206 362928 1 840 362928 0
11 1104 1104002 GJ1104002_020524APB_FTO_10191 Bank 04/05/2024 1 7168 2 7168 0 0 7168 0
12 1104 1104002 GJ1104002_020524APB_FTO_10193 Bank 04/05/2024 1 7168 2 7168 0 0 7168 0
13 1104 1104002 GJ1104002_020524APB_FTO_10194 Bank 02/05/2024 1 1839 2 1839 0 0 1839 0
14 1104 1104002 GJ1104002_040524APB_FTO_11180 Bank 04/05/2024 1 43259 31 43259 0 0 43259 0
15 1104 1104002 GJ1104002_070524APB_FTO_12514 Bank 07/05/2024 1 151784 108 150760 1 1024 150760 0
16 1104 1104002 GJ1104002_090524APB_FTO_13822 Bank 09/05/2024 1 67404 48 65868 1 1536 65868 0
17 1104 1104002 GJ1104002_130524APB_FTO_14548 Bank 13/05/2024 1 40391 35 40391 0 0 40391 0
18 1104 1104002 GJ1104002_140524APB_FTO_15165 Bank 14/05/2024 1 15104 6 15104 0 0 15104 0
19 1104 1104002 GJ1104002_140524APB_FTO_15166 Bank 14/05/2024 1 1374 1 1374 0 0 1374 0
20 1104 1104002 GJ1104002_150524APB_FTO_15781 Bank 15/05/2024 1 400400 205 400400 0 0 400400 0
21 1104 1104002 GJ1104002_150524FTO_15788 Bank 15/05/2024 1 9044 6 9044 0 0 9044 0
22 1104 1104002 GJ1104002_150524APB_FTO_15946 Bank 15/05/2024 1 20160 10 20160 0 0 20160 0
23 1104 1104002 GJ1104002_160524APB_FTO_16715 Bank 20/05/2024 1 2560 1 2560 0 0 2560 0
24 1104 1104002 GJ1104002_220524APB_FTO_19680 Bank 22/05/2024 1 55448 42 55448 0 0 55448 0
25 1104 1104002 GJ1104002_220524FTO_19688 Bank 22/05/2024 1 2888 2 2888 0 0 2888 0
26 1104 1104002 GJ1104002_240524APB_FTO_21002 Bank 27/05/2024 1 552160 246 549920 1 2240 549920 0
27 1104 1104002 GJ1104002_290524FTO_22834 Bank 29/05/2024 1 2560 1 1536 1 1024 1536 0
28 1104 1104002 GJ1104002_310524APB_FTO_23676 Bank 01/06/2024 1 636160 242 633360 1 2800 633360 0
29 1104 1104002 GJ1104002_310524APB_FTO_23857 Bank 01/06/2024 1 6144 2 6144 0 0 6144 0
30 1104 1104002 GJ1104002_310524APB_FTO_23859 Bank 01/06/2024 1 131880 49 131880 0 0 131880 0
31 1104 1104002 GJ1104002_010624APB_FTO_24708 Bank 03/06/2024 1 869120 318 869120 0 0 869120 0
32 1104 1104002 GJ1104002_010624APB_FTO_24918 Bank 03/06/2024 1 20480 8 20480 0 0 20480 0
33 1104 1104002 GJ1104002_010624APB_FTO_24926 Bank 03/06/2024 1 468160 169 468160 0 0 468160 0
34 1104 1104002 GJ1104002_030624APB_FTO_25451 Bank 03/06/2024 1 146688 60 146688 0 0 146688 0
35 1104 1104002 GJ1104002_040624APB_FTO_25781 Bank 04/06/2024 1 700280 310 693560 0 0 700280 0
36 1104 1104002 GJ1104002_050624FTO_26418 Bank 06/06/2024 1 8704 0 0 0 0 8704 0
37 1104 1104002 GJ1104002_060624APB_FTO_27041 Bank 07/06/2024 1 39408 0 0 0 0 39408 0
38 1104 1104002 GJ1104002_070624APB_FTO_28568 Bank 07/06/2024 1 306378 0 0 0 0 306378 0
Total 38 5593970 2422 5221248 7 11512 5582458 0

Download In Excel