Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:32:23 AM 
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FTO Processed by Bank

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : BHEEMASAMUDRA
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 KN1510002006_210423FTO_28388 Bank 1 316 1 316 0 0 316 0
2 KN1510002006_210423APB_FTO_28393 Bank 12 3792 12 3792 0 0 3792 0
3 KN1510002006_280423FTO_47485 Bank 1 2212 1 2212 0 0 2212 0
4 KN1510002006_280423APB_FTO_47490 Bank 12 24648 12 24648 0 0 24648 0
5 KN1510002006_200523FTO_102459 Bank 4 8532 4 8532 0 0 8532 0
6 KN1510002006_200523APB_FTO_102474 Bank 26 56564 26 56564 0 0 56564 0
7 KN1510002006_010623FTO_145913 Bank 3 5688 3 5688 0 0 5688 0
8 KN1510002006_010623APB_FTO_145921 Bank 25 47400 25 47400 0 0 47400 0
9 KN1510002006_020623APB_FTO_149849 Bank 5 9480 5 9480 0 0 9480 0
10 KN1510002006_130623FTO_177657 Bank 3 5688 3 5688 0 0 5688 0
11 KN1510002006_130623APB_FTO_177672 Bank 24 50876 24 50876 0 0 50876 0
12 KN1510002006_160623FTO_188855 Bank 5 9480 5 9480 0 0 9480 0
13 KN1510002006_160623APB_FTO_188869 Bank 40 75840 40 75840 0 0 75840 0
14 KN1510002006_070723FTO_236646 Bank 1 1896 0 0 1 1896 0 0
15 KN1510002006_070723APB_FTO_236648 Bank 22 42976 21 41080 1 1896 41080 0
16 KN1510002006_090723APB_FTO_242714 Bank 4 7584 4 7584 0 0 7584 0
17 KN1510002006_020823FTO_312554 Bank 16 35076 16 35076 0 0 35076 0
18 KN1510002006_020823APB_FTO_312563 Bank 32 70784 32 70784 0 0 70784 0
19 KN1510002006_160923APB_FTO_397144 Bank 15 4740 15 4740 0 0 4740 0
20 KN1510002006_051023FTO_436240 Bank 2 4424 2 4424 0 0 4424 0
21 KN1510002006_051023APB_FTO_436252 Bank 46 101752 46 101752 0 0 101752 0
22 KN1510002006_141223FTO_613347 Bank 14 30968 14 30968 0 0 30968 0
23 KN1510002006_141223APB_FTO_613383 Bank 63 127980 63 127980 0 0 127980 0
24 KN1510002006_260224APB_FTO_806020 Bank 29 64148 29 64148 0 0 64148 0
Total 405 792844 403 789052 2 3792 789052 0
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