Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
16-May-2024 02:17:05 AM
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Select Account No./IFSC Code
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XXXXXXXXX11(SBIN0015815)
XXXXXXXXX84(SBIN0006586)
XXXXXXXXX02(SBIN0006586)
XXXXXXXXX31(SBIN0006586)
From Date
To Date
R8.1.2 Daily Squaring of FTO's of State DADRA
* 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
DN HAVELI AND DD
01/05/2024
0
0
1
2268
0
0
0
0
0
0
1
2268
1
2268
2268
1
1
1
2268
0
1
0
0
1
0
0
0
2
29/04/2024
0
0
1
2673
0
0
0
0
0
0
1
2673
2
2673
2673
1
2
1
2673
0
2
0
0
2
0
0
0
3
25/04/2024
0
0
1
296136
0
0
0
0
0
0
1
296136
147
296136
296136
1
147
1
296136
0
147
0
0
147
0
0
0
4
22/04/2024
0
0
1
1316412
0
0
0
0
0
0
1
1316412
668
1316412
1316412
1
668
1
1311876
4536
666
0
2
668
0
0
0
5
19/04/2024
0
0
1
8316
0
0
0
0
0
0
1
8316
6
8316
8316
1
6
1
8316
0
6
0
0
6
0
0
0
6
18/04/2024
0
0
1
108000
0
0
0
0
0
0
1
108000
6
108000
108000
1
6
1
108000
0
6
0
0
6
0
0
0
7
15/04/2024
0
0
1
1659852
0
0
0
0
0
0
1
1659852
799
1659852
1659852
1
799
1
1659852
0
799
0
0
799
0
0
0
8
05/04/2024
0
0
3
160435
0
0
0
0
0
0
3
160435
232
160435
160435
3
232
3
160435
0
232
0
0
232
0
0
0
9
04/04/2024
0
0
4
1950399
0
0
0
0
0
0
4
1950399
1300
1950399
1950399
4
1300
4
1942083
8316
1294
0
6
1300
0
0
0
Total
0
0
14
5504491
0
0
0
0
0
0
14
5504491
3161
5504491
5504491
14
3161
14
5491639
12852
3153
0
8
3161
0
0
0
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