Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:35 AM 
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FTO send to BANK

State : KARNATAKA District : DHARWAR Block : HUBLI Panchayat : BHANDIWAD
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 KN1513002020_240423FTO_34779 Bank 2 4424 2 4424 0 0 4424 0
2 KN1513002020_240423APB_FTO_34791 Bank 93 200344 93 200344 0 0 200344 0
3 KN1513002020_060523FTO_65101 Bank 1 2212 1 2212 0 0 2212 0
4 KN1513002020_060523APB_FTO_65105 Bank 10 22120 10 22120 0 0 22120 0
5 KN1513002020_060523APB_FTO_65108 Bank 10 22120 10 22120 0 0 22120 0
6 KN1513002020_060523APB_FTO_65110 Bank 13 28756 13 28756 0 0 28756 0
7 KN1513002020_060523APB_FTO_65112 Bank 10 22120 10 22120 0 0 22120 0
8 KN1513002020_060523APB_FTO_65116 Bank 12 26544 12 26544 0 0 26544 0
9 KN1513002020_060523APB_FTO_65118 Bank 21 45188 21 45188 0 0 45188 0
10 KN1513002020_160523FTO_88607 Bank 1 2212 1 2212 0 0 2212 0
11 KN1513002020_160523APB_FTO_88609 Bank 4 8848 4 8848 0 0 8848 0
12 KN1513002020_160523APB_FTO_88613 Bank 13 27492 13 27492 0 0 27492 0
13 KN1513002020_160523APB_FTO_88617 Bank 7 14852 7 14852 0 0 14852 0
14 KN1513002020_160523APB_FTO_88621 Bank 9 19908 9 19908 0 0 19908 0
15 KN1513002020_190523FTO_99583 Bank 2 4424 2 4424 0 0 4424 0
16 KN1513002020_190523APB_FTO_99586 Bank 12 24648 12 24648 0 0 24648 0
17 KN1513002020_240523FTO_112029 Bank 2 3160 2 3160 0 0 3160 0
18 KN1513002020_240523APB_FTO_112058 Bank 70 148836 70 148836 0 0 148836 0
19 KN1513002020_250523FTO_115650 Bank 2 4424 2 4424 0 0 4424 0
20 KN1513002020_250523APB_FTO_115655 Bank 11 24332 11 24332 0 0 24332 0
21 KN1513002020_070623APB_FTO_161672 Bank 16 29072 16 29072 0 0 29072 0
22 KN1513002020_140623APB_FTO_180192 Bank 30 64780 30 64780 0 0 64780 0
23 KN1513002020_220623APB_FTO_201585 Bank 62 133668 62 133668 0 0 133668 0
24 KN1513002020_020823APB_FTO_310739 Bank 7 14852 7 14852 0 0 14852 0
25 KN1513002020_190823FTO_342132 Bank 3 6636 3 6636 0 0 6636 0
26 KN1513002020_190823APB_FTO_342139 Bank 72 158000 72 158000 0 0 158000 0
27 KN1513002020_080923APB_FTO_379549 Bank 4 7584 4 7584 0 0 7584 0
28 KN1513002020_110923APB_FTO_383910 Bank 23 50560 23 50560 0 0 50560 0
29 KN1513002020_130923APB_FTO_390537 Bank 2 3160 2 3160 0 0 3160 0
30 KN1513002020_150923APB_FTO_394891 Bank 4 6320 4 6320 0 0 6320 0
31 KN1513002020_171023APB_FTO_461738 Bank 4 8216 4 8216 0 0 8216 0
32 KN1513002020_171023APB_FTO_461739 Bank 4 8216 4 8216 0 0 8216 0
33 KN1513002020_171023APB_FTO_461743 Bank 4 8216 4 8216 0 0 8216 0
34 KN1513002020_171023APB_FTO_461746 Bank 2 4424 2 4424 0 0 4424 0
35 KN1513002020_171023APB_FTO_461749 Bank 4 8848 4 8848 0 0 8848 0
36 KN1513002020_171023APB_FTO_461751 Bank 3 6636 3 6636 0 0 6636 0
37 KN1513002020_251023APB_FTO_478886 Bank 4 6952 4 6952 0 0 6952 0
38 KN1513002020_251023APB_FTO_478892 Bank 4 8216 4 8216 0 0 8216 0
39 KN1513002020_251023APB_FTO_478903 Bank 4 7584 4 7584 0 0 7584 0
40 KN1513002020_021123APB_FTO_495524 Bank 2 3160 2 3160 0 0 3160 0
41 KN1513002020_161123APB_FTO_521976 Bank 2 3160 2 3160 0 0 3160 0
42 KN1513002020_161123APB_FTO_521977 Bank 4 8848 4 8848 0 0 8848 0
43 KN1513002020_271123APB_FTO_541659 Bank 12 25280 12 25280 0 0 25280 0
44 KN1513002020_271223APB_FTO_664123 Bank 7 4424 7 4424 0 0 4424 0
45 KN1513002020_090124APB_FTO_687856 Bank 2 4424 2 4424 0 0 4424 0
46 KN1513002020_180124APB_FTO_701180 Bank 4 7584 4 7584 0 0 7584 0
47 KN1513002020_300124APB_FTO_719331 Bank 1 1580 1 1580 0 0 1580 0
48 KN1513002020_300124APB_FTO_719334 Bank 4 8848 4 8848 0 0 8848 0
49 KN1513002020_130224APB_FTO_787013 Bank 4 7584 4 7584 0 0 7584 0
50 KN1513002020_110324APB_FTO_841547 Bank 4 8848 4 8848 0 0 8848 0
Total 607 1282644 607 1282644 0 0 1282644 0
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