Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 11:59:26 AM 
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FTO send to BANK

State : उत्तरप्रदेश District : LUCKNOW Block : SAROJANINAGAR
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 UP3132006_010424APB_FTO_3408 Bank 44 32890 44 32890 0 0 32890 0
2 UP3132006_030424APB_FTO_11503 Bank 12 13800 12 13800 0 0 13800 0
3 UP3132006_040424FTO_15115 Bank 5 5980 5 5980 0 0 5980 0
4 UP3132006_040424APB_FTO_15140 Bank 15 15410 15 15410 0 0 15410 0
5 UP3132006_040424FTO_15149 Bank To HO 1 2300 0 0 0 0 0 0
6 UP3132006_060424FTO_20437 Bank 12 12880 12 12880 0 0 12880 0
7 UP3132006_120424APB_FTO_29742 Bank 8 6399 8 6399 0 0 6399 0
8 UP3132006_160424APB_FTO_34935 Bank 55 59013 54 57591 1 1422 57591 0
9 UP3132006_160424FTO_34992 Bank 1 690 1 690 0 0 690 0
10 UP3132006_190424APB_FTO_40358 Bank 51 53088 51 53088 0 0 53088 0
11 UP3132006_200424APB_FTO_43457 Bank 15 10902 15 10902 0 0 10902 0
12 UP3132006_200424FTO_43467 Bank To HO 1 1659 0 0 0 0 0 0
13 UP3132006_240424APB_FTO_54583 Bank 5 3555 4 2844 1 711 2844 0
14 UP3132006_240424FTO_54749 Bank 3 2990 0 0 3 2990 0 0
15 UP3132006_260424APB_FTO_61432 Bank 5 13983 5 13983 0 0 13983 0
16 UP3132006_270424APB_FTO_64014 Bank 14 36972 14 36972 0 0 36972 0
17 UP3132006_290424APB_FTO_67076 Bank 9 22515 9 22515 0 0 22515 0
18 UP3132006_030524APB_FTO_78732 Bank 8 22278 8 22278 0 0 22278 0
19 UP3132006_040524APB_FTO_82429 Bank 3 2844 3 2844 0 0 2844 0
20 UP3132006_090524APB_FTO_93070 Bank 22 36498 22 36498 0 0 36498 0
21 UP3132006_130524APB_FTO_102549 Bank 17 37209 16 36024 1 1185 36024 0
22 UP3132006_130524FTO_102563 Bank 7 17940 7 17940 0 0 17940 0
23 UP3132006_140524APB_FTO_106477 Bank 4 8295 4 8295 0 0 8295 0
24 UP3132006_170524APB_FTO_116846 Bank 18 28914 18 28914 0 0 28914 0
25 UP3132006_180524APB_FTO_120424 Bank 23 36498 23 36498 0 0 36498 0
26 UP3132006_220524APB_FTO_132644 Bank 50 75129 49 73707 1 1422 73707 0
27 UP3132006_220524APB_FTO_133239 Bank 7 9954 7 9954 0 0 9954 0
28 UP3132006_240524APB_FTO_138187 Bank 53 60672 52 60198 1 474 60198 0
29 UP3132006_250524APB_FTO_141483 Bank 2 1422 2 1422 0 0 1422 0
30 UP3132006_290524APB_FTO_153192 Bank 46 55695 45 54747 1 948 54747 0
31 UP3132006_300524APB_FTO_156710 Bank 11 7347 11 7347 0 0 7347 0
32 UP3132006_310524APB_FTO_160725 Bank 100 139593 100 139593 0 0 139593 0
33 UP3132006_050624APB_FTO_174440 Bank 2 4029 2 4029 0 0 4029 0
34 UP3132006_060624APB_FTO_178005 Bank 23 36735 23 36735 0 0 36735 0
35 UP3132006_070624APB_FTO_181166 Bank 33 38394 33 38394 0 0 38394 0
36 UP3132006_100624APB_FTO_187372 Bank 61 68967 0 0 0 0 68967 0
37 UP3132006_100624APB_FTO_188057 Bank 10 16590 0 0 0 0 16590 0
38 UP3132006_110624APB_FTO_191858 Bank 21 12798 0 0 0 0 12798 0
39 UP3132006_130624APB_FTO_199012 Bank 19 27729 0 0 0 0 27729 0
40 UP3132006_180624APB_FTO_213163 Bank 103 139119 0 0 0 0 139119 0
41 UP3132006_190624APB_FTO_217791 Bank 31 20145 0 0 0 0 20145 0
42 UP3132006_200624APB_FTO_222274 Bank 89 101673 0 0 0 0 101673 0
43 UP3132006_220624APB_FTO_229773 Bank 36 59487 0 0 0 0 59487 0
44 UP3132006_240624APB_FTO_233586 Bank 60 60672 0 0 0 0 60672 0
45 UP3132006_260624APB_FTO_240658 Bank 97 101910 0 0 0 0 101910 0
46 UP3132006_260624FTO_240666 Bank 6 6162 0 0 0 0 6162 0
47 UP3132006_280624APB_FTO_247898 Bank 26 12798 0 0 0 0 12798 0
Total 1244 1542522 674 901361 9 9152 1529411 0
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