Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:57:11 AM 
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FTO send to BANK

State : GUJARAT District : SURENDRANAGAR Block : LAKHTAR
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 GJ1103009_190424APB_FTO_4052 Bank 83 283481 81 276845 2 6636 276845 0
2 GJ1103009_240424APB_FTO_6664 Bank 12 31540 12 31540 0 0 31540 0
3 GJ1103009_240424APB_FTO_6682 Bank 7 20475 7 20475 0 0 20475 0
4 GJ1103009_260424APB_FTO_8153 Bank 54 221184 54 221184 0 0 221184 0
5 GJ1103009_300424APB_FTO_9218 Bank 93 379440 91 371264 2 8176 371264 0
6 GJ1103009_300424APB_FTO_9219 Bank 9 34020 9 34020 0 0 34020 0
7 GJ1103009_010524APB_FTO_9813 Bank 61 249856 60 245760 1 4096 245760 0
8 GJ1103009_060524APB_FTO_12478 Bank 33 98460 33 98460 0 0 98460 0
9 GJ1103009_080524APB_FTO_13089 Bank 9 34160 9 34160 0 0 34160 0
10 GJ1103009_080524APB_FTO_13092 Bank 4 14340 4 14340 0 0 14340 0
11 GJ1103009_080524FTO_13093 Bank 3 11552 3 11552 0 0 11552 0
12 GJ1103009_090524APB_FTO_13891 Bank 89 362272 89 362272 0 0 362272 0
13 GJ1103009_090524APB_FTO_13898 Bank 3 12288 3 12288 0 0 12288 0
14 GJ1103009_140524APB_FTO_15353 Bank 9 38016 9 38016 0 0 38016 0
15 GJ1103009_160524APB_FTO_16739 Bank 33 138600 33 138600 0 0 138600 0
16 GJ1103009_160524APB_FTO_16741 Bank 28 117600 28 117600 0 0 117600 0
17 GJ1103009_160524APB_FTO_16743 Bank 39 85488 39 85488 0 0 85488 0
18 GJ1103009_160524APB_FTO_16744 Bank 37 141810 37 141810 0 0 141810 0
19 GJ1103009_160524APB_FTO_16745 Bank 87 316680 86 313040 1 3640 313040 0
20 GJ1103009_160524APB_FTO_16746 Bank 93 308542 91 301899 2 6643 301899 0
21 GJ1103009_160524APB_FTO_16747 Bank 9 26892 9 26892 0 0 26892 0
22 GJ1103009_170524APB_FTO_17108 Bank 106 442120 105 437920 1 4200 437920 0
23 GJ1103009_170524FTO_17431 Bank 4 14812 4 14812 0 0 14812 0
24 GJ1103009_240524APB_FTO_20607 Bank 53 203520 53 203520 0 0 203520 0
25 GJ1103009_240524APB_FTO_20814 Bank 72 273664 72 273664 0 0 273664 0
26 GJ1103009_270524FTO_21555 Bank 1 4096 1 4096 0 0 4096 0
27 GJ1103009_280524APB_FTO_22224 Bank 9 10320 8 9120 1 1200 9120 0
28 GJ1103009_280524APB_FTO_22236 Bank 61 273280 61 273280 0 0 273280 0
29 GJ1103009_290524FTO_22877 Bank 4 14483 4 14483 0 0 14483 0
30 GJ1103009_310524APB_FTO_24328 Bank 14 58820 13 54340 1 4480 54340 0
31 GJ1103009_070624APB_FTO_28474 Bank 4 16128 4 16128 0 0 16128 0
32 GJ1103009_070624APB_FTO_28477 Bank 26 76960 25 74000 1 2960 74000 0
33 GJ1103009_070624APB_FTO_28482 Bank 35 106355 35 106355 0 0 106355 0
34 GJ1103009_070624APB_FTO_28855 Bank 118 130871 117 128691 1 2180 128691 0
35 GJ1103009_080624APB_FTO_29026 Bank 11 36608 11 36608 0 0 36608 0
36 GJ1103009_080624APB_FTO_29027 Bank 16 57344 16 57344 0 0 57344 0
37 GJ1103009_110624FTO_30239 Bank 2 5680 0 0 0 0 5680 0
38 GJ1103009_110624APB_FTO_30255 Bank 15 62190 0 0 0 0 62190 0
39 GJ1103009_120624APB_FTO_30867 Bank 40 163072 0 0 0 0 163072 0
40 GJ1103009_140624APB_FTO_32369 Bank 44 168960 0 0 0 0 168960 0
41 GJ1103009_180624APB_FTO_33636 Bank 77 147662 0 0 0 0 147662 0
42 GJ1103009_180624APB_FTO_33642 Bank 38 123732 0 0 0 0 123732 0
43 GJ1103009_180624APB_FTO_33648 Bank 7 28112 0 0 0 0 28112 0
44 GJ1103009_190624APB_FTO_34354 Bank 16 60017 0 0 0 0 60017 0
45 GJ1103009_240624APB_FTO_36633 Bank 49 143004 0 0 0 0 143004 0
46 GJ1103009_240624APB_FTO_36636 Bank 19 59333 0 0 0 0 59333 0
Total 1636 5607839 1316 4601866 13 44211 5563628 0
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