Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 05:21:12 AM 
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FTO Pending for Processing by Bank

State : RAJASTHAN District : JODHPUR Block : KERU
Order By:
SNo
1 		FTO No.
2 		Financial Institution
3 		No of Transaction
4 		Amount(In Rs.)
5 		No of Transaction Processed
6 		Amount(In Rs.)
7 		No of Transaction Rejected
8 		Amount(In Rs.)
9 		Total Processed Amount(In Rs.)
10=(5-9) 		No of Invalid Account
11
1 RJ2715018_140624APB_FTO_58649 Bank 403 845670 0 0 0 0 845670 0
2 RJ2715018_180624APB_FTO_60623 Bank 82 108513 0 0 0 0 108513 0
3 RJ2715018_190624APB_FTO_60730 Bank 408 864193 0 0 0 0 864193 0
4 RJ2715018_190624APB_FTO_60818 Bank 137 295550 0 0 0 0 295550 0
5 RJ2715018_200624FTO_61272 Bank 7 13664 0 0 0 0 13664 0
6 RJ2715018_200624APB_FTO_62284 Bank 388 381676 0 0 0 0 381676 0
7 RJ2715018_200624FTO_62305 Bank 2 2415 0 0 0 0 2415 0
8 RJ2715018_210624APB_FTO_63779 Bank 340 489734 0 0 0 0 489734 0
9 RJ2715018_240624APB_FTO_66233 Bank 260 557608 0 0 0 0 557608 0
10 RJ2715018_250624APB_FTO_66657 Bank 167 241501 0 0 0 0 241501 0
11 RJ2715018_260624APB_FTO_67867 Bank 158 284558 0 0 0 0 284558 0
12 RJ2715018_270624APB_FTO_68179 Bank 190 261100 0 0 0 0 261100 0
13 RJ2715018_270624APB_FTO_68360 Bank 17 48195 0 0 0 0 48195 0
14 RJ2715018_280624APB_FTO_69267 Bank 205 367141 0 0 0 0 367141 0
15 RJ2715018_010724APB_FTO_69778 Bank 156 280757 0 0 0 0 280757 0
16 RJ2715018_020724APB_FTO_70657 Bank 372 539840 0 0 0 0 539840 0
17 RJ2715018_030724APB_FTO_71191 Bank 200 282865 0 0 0 0 282865 0
18 RJ2715018_050724APB_FTO_73360 Bank 189 258695 0 0 0 0 258695 0
19 RJ2715018_060724APB_FTO_74653 Bank 156 334110 0 0 0 0 334110 0
20 RJ2715018_090724APB_FTO_78488 Bank 207 397805 0 0 0 0 397805 0
21 RJ2715018_100724APB_FTO_78889 Bank 301 404915 0 0 0 0 404915 0
22 RJ2715018_100724APB_FTO_79257 Bank 293 429481 0 0 0 0 429481 0
23 RJ2715018_100724APB_FTO_79417 Bank 63 76812 0 0 0 0 76812 0
24 RJ2715018_110724APB_FTO_80361 Bank 119 65400 0 0 0 0 65400 0
25 RJ2715018_120724APB_FTO_81233 Bank 109 276058 0 0 0 0 276058 0
26 RJ2715018_150724APB_FTO_81848 Bank 326 479140 0 0 0 0 479140 0
27 RJ2715018_150724APB_FTO_81951 Bank 12 8160 0 0 0 0 8160 0
28 RJ2715018_160724APB_FTO_82389 Bank 68 150670 0 0 0 0 150670 0
Total 5335 8746226 0 0 0 0 8746226 0
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