Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
19-Apr-2024 01:42:25 AM
Back
All
ABP
Non ABP
All
Wage
Skilled/Semi Skilled
Material
Admin
Unnati
CFP
All
Ne-FMS
e-FMS
Select Account No./IFSC Code
ALL
XXXXXXX88(SBIN0000003)
XXXXXXX88(SBIN0000004)
XXXXXXXXX15(BKID0006205)
XXXXXXXXXX55(SBIN0005397)
XXXXXXXXX03(SBIN0000628)
XXXXXXXXX03(SBIN0000628)
XXXXXXXXX05(SBIN0008703)
XXXXXXXXX06(BKID0006205)
XXXXXXXXX06(SBIN0008476)
XXXXXXXXX07(SBIN0000003)
XXXXXXXXX77(SBIN0000004)
XXXXXXXXX77(SBIN0000009)
XXXXXXXXX77(SBIN0008703)
XXXXXXXXX75(SBIN0008703)
XXXXX65(SBIN0000003)
XXXXXXXXXXXXXXX63(SBIN0008703)
XXXXXXXXX54(SBIN0000009)
From Date
To Date
R8.1.2 Daily Squaring of FTO's of State CHANDIGARH
* Amount in Rupees
S.No
State
Date
Location of FTO Generated From
Total No. of Transactions
FTO Amount To Be Debited
(In Rs.)
Amount Debited
(In Rs.)
FTo Send to Bank
No FTO Processed By Bank
Transaction processed
Gap in processing
Panchayat
Block
District
State
Other
Agency
Total
No. of FTO
Amount
(In Rs.)
No. of FTO
Amount
(In Rs.)
No. of FTO
Amount
(In Rs.)
No. of FTO
Amount
(In Rs.)
No. of FTO
Amount
(In Rs.)
No. of FTO
Amount
(In Rs.)
No.
No. of Transaction
No.
Amount Credit
(In Rs.)
Amount Refund
(In Rs.)
Successful
Invalid
Rejected
Total
No. of FTO
No. of Transaction
Amount
(In Rs.)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
1
DemoStateCHANDIGARH
01/01/2023
0
0
1
22100
0
0
0
0
0
0
1
22100
3
22100
22100
0
0
0
0
22100
0
0
3
3
0
-3
0
2
31/12/2022
0
0
2
178
0
0
0
0
0
0
2
178
2
178
0
0
0
0
0
0
0
0
0
0
0
0
178
3
01/11/2022
0
0
3
112
0
0
0
0
0
0
3
112
3
112
0
0
0
0
0
0
0
0
0
0
0
0
112
4
01/04/2022
1
34
0
0
0
0
1
34
-1
-34
1
34
1
34
34
0
0
0
0
34
0
0
1
1
0
-1
0
Total
1
34
6
22390
0
0
1
34
-1
-34
7
22424
9
22424
22134
0
0
0
0
22134
0
0
4
4
0
-4
290
Download In Excel