Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:46:14 PM 
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FTO send to BANK

State : GUJARAT District : SURENDRANAGAR Block : WADHWAN
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 GJ1103001_190424APB_FTO_3759 Bank 41 122846 41 122846 0 0 122846 0
2 GJ1103001_190424APB_FTO_3769 Bank 19 59584 19 59584 0 0 59584 0
3 GJ1103001_190424APB_FTO_3774 Bank 19 59584 19 59584 0 0 59584 0
4 GJ1103001_200424APB_FTO_4328 Bank 6 20076 6 20076 0 0 20076 0
5 GJ1103001_290424APB_FTO_8486 Bank 15 53760 15 53760 0 0 53760 0
6 GJ1103001_290424APB_FTO_8488 Bank 14 50176 14 50176 0 0 50176 0
7 GJ1103001_290424APB_FTO_8489 Bank 19 34048 19 34048 0 0 34048 0
8 GJ1103001_290424APB_FTO_8493 Bank 19 34048 19 34048 0 0 34048 0
9 GJ1103001_290424APB_FTO_8496 Bank 25 89600 25 89600 0 0 89600 0
10 GJ1103001_010524APB_FTO_9543 Bank 2 2560 2 2560 0 0 2560 0
11 GJ1103001_060524APB_FTO_12171 Bank 2 6692 2 6692 0 0 6692 0
12 GJ1103001_060524APB_FTO_12177 Bank 2 6692 2 6692 0 0 6692 0
13 GJ1103001_060524APB_FTO_12180 Bank 1 3346 1 3346 0 0 3346 0
14 GJ1103001_060524APB_FTO_12183 Bank 3 10038 3 10038 0 0 10038 0
15 GJ1103001_060524APB_FTO_12186 Bank 34 99424 34 99424 0 0 99424 0
16 GJ1103001_060524APB_FTO_12188 Bank 3 10752 3 10752 0 0 10752 0
17 GJ1103001_060524APB_FTO_12191 Bank 2 6692 2 6692 0 0 6692 0
18 GJ1103001_060524APB_FTO_12192 Bank 1 3346 1 3346 0 0 3346 0
19 GJ1103001_060524APB_FTO_12194 Bank 1 3346 1 3346 0 0 3346 0
20 GJ1103001_060524APB_FTO_12195 Bank 1 3346 1 3346 0 0 3346 0
21 GJ1103001_060524APB_FTO_12198 Bank 1 3346 1 3346 0 0 3346 0
22 GJ1103001_060524APB_FTO_12199 Bank 1 3346 1 3346 0 0 3346 0
23 GJ1103001_060524APB_FTO_12202 Bank 1 100 1 100 0 0 100 0
24 GJ1103001_060524APB_FTO_12203 Bank 1 100 1 100 0 0 100 0
25 GJ1103001_060524APB_FTO_12204 Bank 19 68096 18 64512 1 3584 64512 0
26 GJ1103001_090524APB_FTO_13698 Bank 25 70400 25 70400 0 0 70400 0
27 GJ1103001_090524APB_FTO_13707 Bank 15 46080 15 46080 0 0 46080 0
28 GJ1103001_090524APB_FTO_13712 Bank 14 43008 14 43008 0 0 43008 0
29 GJ1103001_090524APB_FTO_13720 Bank 26 62496 26 62496 0 0 62496 0
30 GJ1103001_130524FTO_14306 Bank 1 3072 0 0 1 3072 0 0
31 GJ1103001_130524APB_FTO_14368 Bank 1 100 1 100 0 0 100 0
32 GJ1103001_130524APB_FTO_14369 Bank 1 200 1 200 0 0 200 0
33 GJ1103001_130524APB_FTO_14370 Bank 1 256 1 256 0 0 256 0
34 GJ1103001_210524FTO_18740 Bank 1 3584 1 3584 0 0 3584 0
35 GJ1103001_230524APB_FTO_20107 Bank 1 200 1 200 0 0 200 0
36 GJ1103001_230524APB_FTO_20108 Bank 21 60706 21 60706 0 0 60706 0
37 GJ1103001_230524APB_FTO_20325 Bank 18 64512 18 64512 0 0 64512 0
38 GJ1103001_230524APB_FTO_20327 Bank 15 53760 15 53760 0 0 53760 0
39 GJ1103001_230524APB_FTO_20332 Bank 14 50176 14 50176 0 0 50176 0
40 GJ1103001_240524APB_FTO_20396 Bank 14 35372 14 35372 0 0 35372 0
41 GJ1103001_240524APB_FTO_20403 Bank 2 6692 2 6692 0 0 6692 0
42 GJ1103001_270524APB_FTO_21259 Bank 1 200 1 200 0 0 200 0
43 GJ1103001_270524APB_FTO_21264 Bank 2 6692 2 6692 0 0 6692 0
44 GJ1103001_270524APB_FTO_21265 Bank 2 6692 2 6692 0 0 6692 0
45 GJ1103001_270524APB_FTO_21273 Bank 1 3346 1 3346 0 0 3346 0
46 GJ1103001_270524APB_FTO_21275 Bank 1 3346 1 3346 0 0 3346 0
47 GJ1103001_270524APB_FTO_21276 Bank 1 3346 1 3346 0 0 3346 0
48 GJ1103001_270524APB_FTO_21277 Bank 1 3346 1 3346 0 0 3346 0
49 GJ1103001_290524APB_FTO_22821 Bank 7 8960 7 8960 0 0 8960 0
50 GJ1103001_050624APB_FTO_26826 Bank 3 8604 3 8604 0 0 8604 0
51 GJ1103001_050624APB_FTO_26842 Bank 16 57344 16 57344 0 0 57344 0
52 GJ1103001_050624APB_FTO_26848 Bank 17 57600 16 57344 1 256 57344 0
53 GJ1103001_110624APB_FTO_29831 Bank 14 45888 0 0 0 0 45888 0
54 GJ1103001_110624APB_FTO_29836 Bank 4 13145 0 0 0 0 13145 0
55 GJ1103001_110624APB_FTO_29838 Bank 2 6692 0 0 0 0 6692 0
56 GJ1103001_110624APB_FTO_29840 Bank 8 28672 0 0 0 0 28672 0
57 GJ1103001_110624APB_FTO_29842 Bank 16 57344 0 0 0 0 57344 0
58 GJ1103001_110624APB_FTO_29855 Bank 6 16800 0 0 0 0 16800 0
59 GJ1103001_140624APB_FTO_32113 Bank 28 86016 0 0 0 0 86016 0
60 GJ1103001_150624FTO_32609 Bank 1 256 0 0 0 0 256 0
61 GJ1103001_150624FTO_32615 Bank 1 3072 0 0 0 0 3072 0
Total 554 1672919 471 1408122 3 6912 1666007 0
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