Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:20:35 AM 
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FTO Pending for Processing by Bank

State : UTTARAKHAND District : TEHRI GARHWAL Block : CHAMBA
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 UT3513006_190924APB_FTO_47225 Bank 2 6636 0 0 0 0 6636 0
2 UT3513006_190924APB_FTO_47232 Bank 7 12087 0 0 0 0 12087 0
3 UT3513006_190924APB_FTO_47333 Bank 1 3318 0 0 0 0 3318 0
4 UT3513006_190924APB_FTO_47454 Bank 22 20619 0 0 0 0 20619 0
5 UT3513006_190924APB_FTO_47530 Bank 21 44556 0 0 0 0 44556 0
6 UT3513006_200924APB_FTO_48583 Bank 17 39342 0 0 0 0 39342 0
7 UT3513006_200924APB_FTO_48591 Bank 29 64227 0 0 0 0 64227 0
8 UT3513006_200924APB_FTO_48596 Bank 41 48585 0 0 0 0 48585 0
9 UT3513006_200924APB_FTO_48599 Bank 18 44082 0 0 0 0 44082 0
10 UT3513006_210924APB_FTO_49170 Bank 1 1659 0 0 0 0 1659 0
11 UT3513006_210924APB_FTO_49176 Bank 7 22278 0 0 0 0 22278 0
12 UT3513006_210924APB_FTO_49309 Bank 57 92904 0 0 0 0 92904 0
13 UT3513006_210924FTO_49342 Bank 10 14694 0 0 0 0 14694 0
14 UT3513006_210924APB_FTO_49511 Bank 13 29151 0 0 0 0 29151 0
Total 246 444138 0 0 0 0 444138 0
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