Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:24:45 PM 
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FTO Pending for Processing by Bank

State : CHHATTISGARH District : KAWARDHA Block : S.LOHARA
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 CH3302003_030424APB_FTO_6082 Bank 309 134296 0 0 0 0 134296 0
2 CH3302003_020724APB_FTO_147696 Bank 3 1380 0 0 0 0 1380 0
3 CH3302003_030724APB_FTO_149230 Bank 1 1540 0 0 0 0 1540 0
4 CH3302003_040724APB_FTO_150497 Bank 1 1326 0 0 0 0 1326 0
5 CH3302003_050724APB_FTO_152080 Bank 11 14880 0 0 0 0 14880 0
6 CH3302003_080724APB_FTO_154684 Bank 3 3360 0 0 0 0 3360 0
7 CH3302003_100724APB_FTO_157691 Bank 1 1440 0 0 0 0 1440 0
8 CH3302003_110724APB_FTO_159433 Bank 1 1200 0 0 0 0 1200 0
9 CH3302003_120724APB_FTO_160778 Bank 4 5520 0 0 0 0 5520 0
10 CH3302003_130724APB_FTO_161577 Bank 4 8160 0 0 0 0 8160 0
11 CH3302003_150724APB_FTO_163431 Bank 11 17076 0 0 0 0 17076 0
12 CH3302003_160724APB_FTO_165385 Bank 2 2800 0 0 0 0 2800 0
13 CH3302003_180724APB_FTO_166648 Bank 11 14890 0 0 0 0 14890 0
14 CH3302003_190724APB_FTO_168547 Bank 21 24600 0 0 0 0 24600 0
15 CH3302003_190724APB_FTO_168668 Bank 5 4380 0 0 0 0 4380 0
16 CH3302003_200924APB_FTO_214625 Bank 14 20022 0 0 0 0 20022 0
17 CH3302003_230924APB_FTO_215890 Bank 42 44240 0 0 0 0 44240 0
Total 444 301110 0 0 0 0 301110 0
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