Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:22 PM 
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FTO Pending for Processing by Bank

State : GUJARAT District : SURENDRANAGAR
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 GJ1103010_230524APB_FTO_20212 Bank 17 69278 0 0 0 0 69278 0
2 GJ1103010_230524APB_FTO_20213 Bank 17 69206 0 0 0 0 69206 0
3 GJ1103010_230524APB_FTO_20216 Bank 18 73077 0 0 0 0 73077 0
4 GJ1103010_230524APB_FTO_20254 Bank 81 289405 0 0 0 0 289405 0
5 GJ1103001_230524APB_FTO_20325 Bank 18 64512 0 0 0 0 64512 0
6 GJ1103001_230524APB_FTO_20327 Bank 15 53760 0 0 0 0 53760 0
7 GJ1103001_230524APB_FTO_20332 Bank 14 50176 0 0 0 0 50176 0
8 GJ1103001_240524APB_FTO_20396 Bank 14 35372 0 0 0 0 35372 0
9 GJ1103001_240524APB_FTO_20403 Bank 2 6692 0 0 0 0 6692 0
10 GJ1103004_240524FTO_20537 Bank 2 4780 0 0 0 0 4780 0
11 GJ1103008_240524APB_FTO_20586 Bank 180 681655 0 0 0 0 681655 0
12 GJ1103009_240524APB_FTO_20607 Bank 53 203520 0 0 0 0 203520 0
13 GJ1103008_240524APB_FTO_20752 Bank 200 34428 0 0 0 0 34428 0
14 GJ1103008_240524APB_FTO_20770 Bank 385 81735 0 0 0 0 81735 0
15 GJ1103009_240524APB_FTO_20814 Bank 72 273664 0 0 0 0 273664 0
Total 1088 1991260 0 0 0 0 1991260 0
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