Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:43:24 AM 
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FTO Processed by Bank

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
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 UT3510001_010424APB_FTO_305 Bank 223 559360 222 556140 1 3220 556140 0
2 UT3510001_030424APB_FTO_759 Bank 20 52900 19 50140 1 2760 50140 0
3 UT3510001_040424APB_FTO_1053 Bank 24 68080 24 68080 0 0 68080 0
4 UT3510001_050424APB_FTO_1273 Bank 12 36340 12 36340 0 0 36340 0
5 UT3510001_100424APB_FTO_1850 Bank 9 10665 9 10665 0 0 10665 0
6 UT3510001_150424APB_FTO_2423 Bank 47 54273 47 54273 0 0 54273 0
7 UT3510001_200424APB_FTO_3272 Bank 6 14220 6 14220 0 0 14220 0
8 UT3510001_230424APB_FTO_3832 Bank 180 586101 178 579465 2 6636 579465 0
9 UT3510001_230424FTO_3833 Bank 16 46460 13 38410 3 8050 38410 0
10 UT3510001_240424APB_FTO_4197 Bank 32 77499 32 77499 0 0 77499 0
11 UT3510001_250424APB_FTO_4372 Bank 6 19908 6 19908 0 0 19908 0
12 UT3510001_260424APB_FTO_5034 Bank 17 56406 16 53088 1 3318 53088 0
13 UT3510001_290424APB_FTO_5559 Bank 43 141015 43 141015 0 0 141015 0
14 UT3510001_020524APB_FTO_6331 Bank 8 13509 7 12324 1 1185 12324 0
15 UT3510001_070524APB_FTO_7248 Bank 51 132720 50 129402 1 3318 129402 0
16 UT3510001_080524APB_FTO_7507 Bank 16 34128 16 34128 0 0 34128 0
17 UT3510001_090524APB_FTO_7667 Bank 52 166611 52 166611 0 0 166611 0
18 UT3510001_100524APB_FTO_8065 Bank 120 347916 120 347916 0 0 347916 0
19 UT3510001_130524APB_FTO_8592 Bank 129 380859 128 377541 1 3318 377541 0
20 UT3510001_150524APB_FTO_9239 Bank 268 823338 267 819546 1 3792 819546 0
21 UT3510001_160524APB_FTO_9501 Bank 74 240792 73 237474 1 3318 237474 0
22 UT3510001_170524APB_FTO_9709 Bank 130 419016 127 409299 3 9717 409299 0
23 UT3510001_180524APB_FTO_9874 Bank 22 70389 22 70389 0 0 70389 0
24 UT3510001_200524APB_FTO_10444 Bank 71 225861 70 223965 1 1896 223965 0
25 UT3510001_220524APB_FTO_10818 Bank 198 590130 198 590130 0 0 590130 0
26 UT3510001_230524APB_FTO_11233 Bank 22 72996 22 72996 0 0 72996 0
27 UT3510001_240524APB_FTO_11546 Bank 185 604824 182 594870 3 9954 594870 0
28 UT3510001_250524APB_FTO_11887 Bank 131 431340 129 424704 2 6636 424704 0
29 UT3510001_270524APB_FTO_12144 Bank 14 33654 14 33654 0 0 33654 0
30 UT3510001_280524APB_FTO_12360 Bank 57 180831 57 180831 0 0 180831 0
31 UT3510001_300524APB_FTO_13189 Bank 22 71574 22 71574 0 0 71574 0
32 UT3510001_310524APB_FTO_13564 Bank 5 16590 5 16590 0 0 16590 0
33 UT3510001_040624APB_FTO_14269 Bank 276 846090 276 846090 0 0 846090 0
34 UT3510001_050624APB_FTO_14618 Bank 67 214011 67 214011 0 0 214011 0
35 UT3510001_060624APB_FTO_14922 Bank 92 202161 89 194103 3 8058 194103 0
Total 2645 7842567 2620 7767391 25 75176 7767391 0
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