Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:15:57 PM 
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FTO Pending for Processing by Bank

State : GUJARAT District : Chhotaudepur Block : KAWANT
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 GJ1115013_100624APB_FTO_29248 Bank 94 274300 0 0 0 0 274300 0
2 GJ1115013_100624FTO_29250 Bank 1 3360 0 0 0 0 3360 0
3 GJ1115013_100624APB_FTO_29357 Bank 11 27648 0 0 0 0 27648 0
4 GJ1115013_100624APB_FTO_29359 Bank 1 2390 0 0 0 0 2390 0
5 GJ1115013_100624APB_FTO_29383 Bank 11 42504 0 0 0 0 42504 0
6 GJ1115013_110624APB_FTO_29974 Bank 32 105874 0 0 0 0 105874 0
7 GJ1115013_120624APB_FTO_30633 Bank 145 473135 0 0 0 0 473135 0
8 GJ1115013_120624APB_FTO_30653 Bank 175 538464 0 0 0 0 538464 0
9 GJ1115013_120624APB_FTO_30862 Bank 33 110179 0 0 0 0 110179 0
10 GJ1115013_120624APB_FTO_30873 Bank 37 107716 0 0 0 0 107716 0
11 GJ1115013_150624APB_FTO_32703 Bank 40 134554 0 0 0 0 134554 0
12 GJ1115013_150624APB_FTO_32725 Bank 100 328888 0 0 0 0 328888 0
13 GJ1115013_150624APB_FTO_32741 Bank 93 291304 0 0 0 0 291304 0
14 GJ1115013_170624APB_FTO_33223 Bank 62 182016 0 0 0 0 182016 0
15 GJ1115013_190624APB_FTO_33999 Bank 33 105806 0 0 0 0 105806 0
16 GJ1115013_190624APB_FTO_34009 Bank 52 174440 0 0 0 0 174440 0
17 GJ1115013_200624APB_FTO_34563 Bank 19 55207 0 0 0 0 55207 0
18 GJ1115013_200624APB_FTO_34655 Bank 182 428136 0 0 0 0 428136 0
19 GJ1115013_200624APB_FTO_35050 Bank 104 392784 0 0 0 0 392784 0
20 GJ1115013_200624APB_FTO_35062 Bank 32 103487 0 0 0 0 103487 0
21 GJ1115013_210624APB_FTO_35586 Bank 49 124320 0 0 0 0 124320 0
22 GJ1115013_240624APB_FTO_36253 Bank 36 123447 0 0 0 0 123447 0
23 GJ1115013_240624APB_FTO_36536 Bank 5 17850 0 0 0 0 17850 0
24 GJ1115013_240624APB_FTO_36602 Bank 11 43120 0 0 0 0 43120 0
25 GJ1115013_250624APB_FTO_36906 Bank 78 283178 0 0 0 0 283178 0
Total 1436 4474107 0 0 0 0 4474107 0
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