Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:07:49 AM 
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FTO Processed by Bank

State : KARNATAKA District : BIDAR Block : AURAD Panchayat : HEDGAPUR
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 KN1506001030_240423APB_FTO_34819 Bank 8 6636 8 6636 0 0 6636 0
2 KN1506001030_270423FTO_44341 Bank 2 4424 2 4424 0 0 4424 0
3 KN1506001030_270423APB_FTO_44346 Bank 13 34444 13 34444 0 0 34444 0
4 KN1506001030_190523APB_FTO_100106 Bank 1 4424 1 4424 0 0 4424 0
5 KN1506001030_220523APB_FTO_105371 Bank 7 4424 7 4424 0 0 4424 0
6 KN1506001030_020623FTO_148782 Bank 1 2170 1 2170 0 0 2170 0
7 KN1506001030_020623APB_FTO_148784 Bank 10 21700 10 21700 0 0 21700 0
8 KN1506001030_120623FTO_173145 Bank 2 5688 2 5688 0 0 5688 0
9 KN1506001030_120623APB_FTO_173155 Bank 15 47400 15 47400 0 0 47400 0
10 KN1506001030_210623APB_FTO_199393 Bank 93 201608 92 199396 1 2212 199396 0
11 KN1506001030_220623FTO_200483 Bank 9 19276 9 19276 0 0 19276 0
12 KN1506001030_270623APB_FTO_213575 Bank 18 39816 18 39816 0 0 39816 0
13 KN1506001030_270623APB_FTO_213767 Bank 11 24332 11 24332 0 0 24332 0
14 KN1506001030_110723APB_FTO_249203 Bank 10 39816 10 39816 0 0 39816 0
15 KN1506001030_240723FTO_290426 Bank 11 24332 11 24332 0 0 24332 0
16 KN1506001030_240723APB_FTO_290467 Bank 17 37604 17 37604 0 0 37604 0
17 KN1506001030_110823FTO_328302 Bank 1 2212 1 2212 0 0 2212 0
18 KN1506001030_110823APB_FTO_328307 Bank 7 15484 7 15484 0 0 15484 0
19 KN1506001030_070923APB_FTO_377514 Bank 2 8848 2 8848 0 0 8848 0
20 KN1506001030_070923FTO_377518 Bank 2 1896 2 1896 0 0 1896 0
21 KN1506001030_210923APB_FTO_406044 Bank 10 41080 10 41080 0 0 41080 0
22 KN1506001030_210923FTO_406051 Bank 1 4108 1 4108 0 0 4108 0
23 KN1506001030_211023APB_FTO_474581 Bank 18 79000 18 79000 0 0 79000 0
24 KN1506001030_121223FTO_605430 Bank 4 17696 4 17696 0 0 17696 0
25 KN1506001030_121223APB_FTO_605438 Bank 36 114708 36 114708 0 0 114708 0
26 KN1506001030_271223FTO_664626 Bank 2 4424 2 4424 0 0 4424 0
27 KN1506001030_271223APB_FTO_664639 Bank 41 90692 41 90692 0 0 90692 0
28 KN1506001030_100124APB_FTO_689745 Bank 61 176644 61 176644 0 0 176644 0
29 KN1506001030_110124APB_FTO_692459 Bank 43 95116 43 95116 0 0 95116 0
30 KN1506001030_120124APB_FTO_694135 Bank 10 15000 10 15000 0 0 15000 0
31 KN1506001030_220124APB_FTO_707231 Bank 15 43928 14 42308 1 1620 42308 0
32 KN1506001030_270124APB_FTO_714897 Bank 56 112296 54 108300 2 3996 108300 0
33 KN1506001030_060224APB_FTO_739137 Bank 24 106176 24 106176 0 0 106176 0
34 KN1506001030_080224APB_FTO_751305 Bank 22 37604 22 37604 0 0 37604 0
35 KN1506001030_090224APB_FTO_765498 Bank 14 30968 14 30968 0 0 30968 0
36 KN1506001030_190224APB_FTO_796828 Bank 61 172651 61 172651 0 0 172651 0
37 KN1506001030_230224APB_FTO_803609 Bank 59 116604 59 116604 0 0 116604 0
38 KN1506001030_010324APB_FTO_814598 Bank 35 36700 35 36700 0 0 36700 0
39 KN1506001030_020324APB_FTO_816440 Bank 50 101500 48 97475 2 4025 97475 0
40 KN1506001030_060324APB_FTO_821258 Bank 42 182964 42 182964 0 0 182964 0
41 KN1506001030_120324APB_FTO_847334 Bank 12 10800 12 10800 0 0 10800 0
42 KN1506001030_130324APB_FTO_848919 Bank 16 58144 16 58144 0 0 58144 0
43 KN1506001030_200324APB_FTO_864224 Bank 16 68888 16 68888 0 0 68888 0
44 KN1506001030_280324APB_FTO_881390 Bank 49 151364 49 151364 0 0 151364 0
45 KN1506001030_290324APB_FTO_883874 Bank 11 12512 11 12512 0 0 12512 0
46 KN1506001030_290324FTO_883876 Bank 1 2212 1 2212 0 0 2212 0
Total 949 2430313 943 2418460 6 11853 2418460 0
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