Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:27:17 AM 
Back  
FTO send to BANK

State : KARNATAKA District : BIDAR Block : CHITTAGUPPA Panchayat : MANNAEKHELLI
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 KN1506005021_120423FTO_10831 Bank 1 2212 1 2212 0 0 2212 0
2 KN1506005021_120423APB_FTO_10846 Bank 18 39816 18 39816 0 0 39816 0
3 KN1506005021_210423FTO_28957 Bank 2 4424 2 4424 0 0 4424 0
4 KN1506005021_210423APB_FTO_29014 Bank 25 55300 25 55300 0 0 55300 0
5 KN1506005021_290523APB_FTO_126782 Bank 21 19908 21 19908 0 0 19908 0
6 KN1506005021_230623FTO_206306 Bank 2 3160 2 3160 0 0 3160 0
7 KN1506005021_230623APB_FTO_206310 Bank 27 59724 27 59724 0 0 59724 0
8 KN1506005021_240723FTO_291244 Bank 1 2528 1 2528 0 0 2528 0
9 KN1506005021_240723APB_FTO_291270 Bank 22 54668 22 54668 0 0 54668 0
10 KN1506005021_300823FTO_360766 Bank 1 316 1 316 0 0 316 0
11 KN1506005021_300823APB_FTO_360770 Bank 6 1896 6 1896 0 0 1896 0
12 KN1506005021_170923FTO_399094 Bank 2 632 2 632 0 0 632 0
13 KN1506005021_170923APB_FTO_399096 Bank 7 2212 7 2212 0 0 2212 0
14 KN1506005021_091023FTO_444057 Bank 7 13272 7 13272 0 0 13272 0
15 KN1506005021_311023APB_FTO_491492 Bank 19 48032 19 48032 0 0 48032 0
16 KN1506005021_311023FTO_491495 Bank 2 5056 2 5056 0 0 5056 0
17 KN1506005021_281123APB_FTO_545845 Bank 2 632 2 632 0 0 632 0
18 KN1506005021_211223APB_FTO_643739 Bank 19 42028 19 42028 0 0 42028 0
19 KN1506005021_300124APB_FTO_719642 Bank 2 632 2 632 0 0 632 0
20 KN1506005021_070324APB_FTO_824542 Bank 25 50560 25 50560 0 0 50560 0
Total 211 407008 211 407008 0 0 407008 0
Download In Excel