Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:30:07 AM 
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FTO Pending for Processing by Bank

State : GUJARAT District : KHEDA
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 GJ1113007_210524APB_FTO_18779 Bank 1 280 0 0 0 0 280 0
2 GJ1113007_210524FTO_18897 Bank 2 2800 0 0 0 0 2800 0
3 GJ1113007_220524FTO_19383 Bank 2 3360 0 0 0 0 3360 0
4 GJ1113007_220524FTO_19384 Bank 2 5616 0 0 0 0 5616 0
5 GJ1113016_240524APB_FTO_20480 Bank 1 4000 0 0 0 0 4000 0
6 GJ1113007_240524APB_FTO_20551 Bank 11 45920 0 0 0 0 45920 0
7 GJ1113007_240524APB_FTO_20553 Bank 1 4480 0 0 0 0 4480 0
8 GJ1113007_240524APB_FTO_20554 Bank 23 38640 0 0 0 0 38640 0
9 GJ1113007_240524APB_FTO_20558 Bank 2 8960 0 0 0 0 8960 0
10 GJ1113013_240524APB_FTO_20573 Bank 2 800 0 0 0 0 800 0
11 GJ1113016_240524APB_FTO_20588 Bank 1 3107 0 0 0 0 3107 0
12 GJ1113010_240524APB_FTO_20637 Bank 3 8473 0 0 0 0 8473 0
13 GJ1113010_240524APB_FTO_20638 Bank 13 23103 0 0 0 0 23103 0
14 GJ1113010_240524APB_FTO_20640 Bank 35 67620 0 0 0 0 67620 0
15 GJ1113010_240524APB_FTO_20642 Bank 2 6870 0 0 0 0 6870 0
16 GJ1113010_240524APB_FTO_20643 Bank 2 6870 0 0 0 0 6870 0
17 GJ1113010_240524APB_FTO_20645 Bank 1 3435 0 0 0 0 3435 0
18 GJ1113010_240524APB_FTO_20646 Bank 40 70000 0 0 0 0 70000 0
19 GJ1113010_240524APB_FTO_20647 Bank 9 13300 0 0 0 0 13300 0
20 GJ1113010_240524APB_FTO_20649 Bank 3 4715 0 0 0 0 4715 0
21 GJ1113010_240524APB_FTO_20650 Bank 17 32096 0 0 0 0 32096 0
22 GJ1113010_240524APB_FTO_20652 Bank 8 12800 0 0 0 0 12800 0
23 GJ1113007_240524APB_FTO_20691 Bank 1 4480 0 0 0 0 4480 0
24 GJ1113010_240524APB_FTO_20696 Bank 1 3435 0 0 0 0 3435 0
25 GJ1113002_240524APB_FTO_20782 Bank 37 145040 0 0 0 0 145040 0
26 GJ1113002_240524APB_FTO_20789 Bank 15 32480 0 0 0 0 32480 0
27 GJ1113013_240524APB_FTO_20803 Bank 27 80600 0 0 0 0 80600 0
28 GJ1113001_240524APB_FTO_20857 Bank 35 64360 0 0 0 0 64360 0
29 GJ1113008_240524APB_FTO_21018 Bank 109 320652 0 0 0 0 320652 0
30 GJ1113008_240524FTO_21023 Bank 2 6162 0 0 0 0 6162 0
31 GJ1113001_250524APB_FTO_21119 Bank 2 4200 0 0 0 0 4200 0
32 GJ1113001_250524APB_FTO_21121 Bank 22 43435 0 0 0 0 43435 0
Total 432 1072089 0 0 0 0 1072089 0
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