Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:29:27 AM 
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FTO Processed by Bank

State : KARNATAKA District : BIDAR Block : BIDAR Panchayat : RANJOLKHENI
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 KN1506004010_140423APB_FTO_14370 Bank 3 7107 3 7107 0 0 7107 0
2 KN1506004010_200423APB_FTO_28144 Bank 4 17696 4 17696 0 0 17696 0
3 KN1506004010_200423FTO_28145 Bank 1 4424 1 4424 0 0 4424 0
4 KN1506004010_210423APB_FTO_30526 Bank 67 144303 65 139977 2 4326 139977 0
5 KN1506004010_210423FTO_30531 Bank 2 3708 2 3708 0 0 3708 0
6 KN1506004010_210423APB_FTO_30540 Bank 1 4424 1 4424 0 0 4424 0
7 KN1506004010_210423FTO_30670 Bank 4 8652 0 0 4 8652 0 0
8 KN1506004010_260423FTO_40324 Bank 6 11900 6 11900 0 0 11900 0
9 KN1506004010_260423APB_FTO_40332 Bank 96 193480 93 187194 3 6286 187194 0
10 KN1506004010_050523FTO_61970 Bank 2 3920 2 3920 0 0 3920 0
11 KN1506004010_050523APB_FTO_61995 Bank 52 97604 51 95708 1 1896 95708 0
12 KN1506004010_170523FTO_92150 Bank 1 1854 1 1854 0 0 1854 0
13 KN1506004010_170523APB_FTO_92158 Bank 26 53457 24 49440 2 4017 49440 0
14 KN1506004010_290523FTO_126488 Bank 3 6325 3 6325 0 0 6325 0
15 KN1506004010_290523APB_FTO_126499 Bank 42 92580 42 92580 0 0 92580 0
16 KN1506004010_060623FTO_159746 Bank 3 6636 3 6636 0 0 6636 0
17 KN1506004010_060623APB_FTO_159753 Bank 55 85952 53 83424 2 2528 83424 0
18 KN1506004010_150623APB_FTO_184110 Bank 91 188748 91 188748 0 0 188748 0
19 KN1506004010_300623APB_FTO_222435 Bank 45 79000 45 79000 0 0 79000 0
20 KN1506004010_040723FTO_230672 Bank 2 3792 2 3792 0 0 3792 0
21 KN1506004010_040723APB_FTO_230680 Bank 38 71732 38 71732 0 0 71732 0
22 KN1506004010_170723APB_FTO_265683 Bank 47 103964 47 103964 0 0 103964 0
23 KN1506004010_170723FTO_265690 Bank 4 8848 4 8848 0 0 8848 0
24 KN1506004010_170723FTO_265695 Bank 8 14727 3 5913 5 8814 5913 0
25 KN1506004010_100823FTO_326768 Bank 2 4424 2 4424 0 0 4424 0
26 KN1506004010_100823APB_FTO_326772 Bank 25 53720 25 53720 0 0 53720 0
27 KN1506004010_100823APB_FTO_326960 Bank 2 632 2 632 0 0 632 0
28 KN1506004010_270923FTO_420349 Bank 2 4424 2 4424 0 0 4424 0
29 KN1506004010_270923APB_FTO_420350 Bank 24 53088 24 53088 0 0 53088 0
30 KN1506004010_031023FTO_428764 Bank 2 8848 2 8848 0 0 8848 0
31 KN1506004010_031023APB_FTO_428780 Bank 9 39816 9 39816 0 0 39816 0
32 KN1506004010_091023APB_FTO_444578 Bank 52 69204 51 67940 1 1264 67940 0
33 KN1506004010_261023FTO_483706 Bank 3 6636 3 6636 0 0 6636 0
34 KN1506004010_261023APB_FTO_483731 Bank 42 92904 41 90692 1 2212 90692 0
35 KN1506004010_191123FTO_530343 Bank 3 11060 3 11060 0 0 11060 0
36 KN1506004010_191123APB_FTO_530345 Bank 3 11060 3 11060 0 0 11060 0
37 KN1506004010_211123FTO_534559 Bank 3 6636 3 6636 0 0 6636 0
38 KN1506004010_211123APB_FTO_534565 Bank 29 64148 28 61936 1 2212 61936 0
39 KN1506004010_051223FTO_561338 Bank 2 4424 2 4424 0 0 4424 0
40 KN1506004010_051223APB_FTO_561339 Bank 6 13272 6 13272 0 0 13272 0
41 KN1506004010_071223FTO_567731 Bank 1 2212 1 2212 0 0 2212 0
42 KN1506004010_071223APB_FTO_567736 Bank 3 6636 3 6636 0 0 6636 0
43 KN1506004010_171223FTO_622666 Bank 2 4424 2 4424 0 0 4424 0
44 KN1506004010_171223APB_FTO_622668 Bank 6 13272 6 13272 0 0 13272 0
45 KN1506004010_281223FTO_668339 Bank 1 2212 1 2212 0 0 2212 0
46 KN1506004010_281223APB_FTO_668355 Bank 2 4424 2 4424 0 0 4424 0
47 KN1506004010_311223APB_FTO_674781 Bank 4 8848 4 8848 0 0 8848 0
48 KN1506004010_030124FTO_679784 Bank 6 10078 0 0 6 10078 0 0
49 KN1506004010_130124APB_FTO_695094 Bank 26 57196 26 57196 0 0 57196 0
50 KN1506004010_140124APB_FTO_695274 Bank 22 45084 22 45084 0 0 45084 0
51 KN1506004010_070224APB_FTO_747278 Bank 4 17696 4 17696 0 0 17696 0
52 KN1506004010_100224APB_FTO_771521 Bank 44 65050 43 63154 1 1896 63154 0
53 KN1506004010_280224APB_FTO_811294 Bank 3 13272 3 13272 0 0 13272 0
54 KN1506004010_180324APB_FTO_858425 Bank 28 44254 28 44254 0 0 44254 0
55 KN1506004010_300324APB_FTO_888495 Bank 80 167842 80 167842 0 0 167842 0
56 KN1506004010_300324APB_FTO_888513 Bank 2 8848 2 8848 0 0 8848 0
Total 1046 2130477 1017 2076296 29 54181 2076296 0
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