Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:46 PM 
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FTO send to BANK

State : GUJARAT District : SURENDRANAGAR Block : THANGADH
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 GJ1103011_090424FTO_1796 Bank 1 2868 1 2868 0 0 2868 0
2 GJ1103011_150424APB_FTO_2506 Bank 2 3779 2 3779 0 0 3779 0
3 GJ1103011_200424APB_FTO_4322 Bank 8 28672 8 28672 0 0 28672 0
4 GJ1103011_220424APB_FTO_5214 Bank 17 60928 17 60928 0 0 60928 0
5 GJ1103011_240424APB_FTO_6448 Bank 11 39270 11 39270 0 0 39270 0
6 GJ1103011_240424APB_FTO_6596 Bank 1 1077 1 1077 0 0 1077 0
7 GJ1103011_290424APB_FTO_8564 Bank 23 82432 23 82432 0 0 82432 0
8 GJ1103011_300424APB_FTO_9001 Bank 30 107100 30 107100 0 0 107100 0
9 GJ1103011_300424APB_FTO_9052 Bank 1 3584 1 3584 0 0 3584 0
10 GJ1103011_080524APB_FTO_12612 Bank 2 1020 2 1020 0 0 1020 0
11 GJ1103011_130524APB_FTO_14444 Bank 39 136424 38 132840 1 3584 132840 0
12 GJ1103011_130524FTO_14448 Bank 2 4625 2 4625 0 0 4625 0
13 GJ1103011_160524APB_FTO_16549 Bank 23 82432 23 82432 0 0 82432 0
14 GJ1103011_180524APB_FTO_17843 Bank 9 32256 9 32256 0 0 32256 0
15 GJ1103011_210524APB_FTO_19164 Bank 25 79480 25 79480 0 0 79480 0
16 GJ1103011_230524APB_FTO_20246 Bank 29 99866 29 99866 0 0 99866 0
17 GJ1103011_270524APB_FTO_21242 Bank 1 1785 1 1785 0 0 1785 0
18 GJ1103011_300524APB_FTO_23456 Bank 1 3584 1 3584 0 0 3584 0
19 GJ1103011_300524FTO_23458 Bank 1 3584 1 3584 0 0 3584 0
20 GJ1103011_030624APB_FTO_25479 Bank 78 250746 78 250746 0 0 250746 0
21 GJ1103011_060624APB_FTO_27666 Bank 28 96998 27 93428 1 3570 93428 0
22 GJ1103011_100624APB_FTO_29669 Bank 26 93184 26 93184 0 0 93184 0
23 GJ1103011_130624APB_FTO_31200 Bank 16 57344 16 57344 0 0 57344 0
24 GJ1103011_140624APB_FTO_32272 Bank 11 36210 11 36210 0 0 36210 0
25 GJ1103011_190624APB_FTO_33811 Bank 10 35560 10 35560 0 0 35560 0
26 GJ1103011_210624APB_FTO_35477 Bank 44 124178 44 124178 0 0 124178 0
27 GJ1103011_240624APB_FTO_36404 Bank 41 146524 41 146524 0 0 146524 0
28 GJ1103011_250624APB_FTO_36853 Bank 20 68608 19 65024 1 3584 65024 0
29 GJ1103011_270624APB_FTO_38068 Bank 28 95510 28 95510 0 0 95510 0
30 GJ1103011_050724APB_FTO_41971 Bank 20 71680 20 71680 0 0 71680 0
31 GJ1103011_110724FTO_44269 Bank 2 7154 2 7154 0 0 7154 0
32 GJ1103011_110724APB_FTO_44410 Bank 38 103410 38 103410 0 0 103410 0
33 GJ1103011_180724APB_FTO_46368 Bank 31 58950 31 58950 0 0 58950 0
34 GJ1103011_220724APB_FTO_47672 Bank 7 27342 7 27342 0 0 27342 0
35 GJ1103011_260724APB_FTO_49273 Bank 7 7784 5 5560 2 2224 5560 0
36 GJ1103011_300724APB_FTO_50445 Bank 20 70840 20 70840 0 0 70840 0
37 GJ1103011_050824APB_FTO_52622 Bank 37 72448 37 72448 0 0 72448 0
38 GJ1103011_080824FTO_54267 Bank 2 2224 2 2224 0 0 2224 0
39 GJ1103011_090824APB_FTO_55099 Bank 28 93952 27 90368 1 3584 90368 0
40 GJ1103011_160824APB_FTO_57425 Bank 18 64150 18 64150 0 0 64150 0
41 GJ1103011_160824FTO_57433 Bank 1 2868 1 2868 0 0 2868 0
42 GJ1103011_220824APB_FTO_59861 Bank 73 189486 71 185913 2 3573 185913 0
43 GJ1103011_020924APB_FTO_62781 Bank 8 28672 8 28672 0 0 28672 0
44 GJ1103011_130924FTO_66986 Bank 3 7157 3 7157 0 0 7157 0
45 GJ1103011_180924APB_FTO_67628 Bank 7 14336 6 12288 1 2048 12288 0
46 GJ1103011_230924APB_FTO_69417 Bank 10 27128 0 0 0 0 27128 0
47 GJ1103011_250924APB_FTO_70142 Bank 18 49224 0 0 0 0 49224 0
Total 858 2678433 821 2579914 9 22167 2656266 0
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