Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-Sep-2024 09:31:41 PM
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FTO Processed by Bank
State :
GUJARAT
District :
SURENDRANAGAR
Block :
DHRANGADHRA
Order By:
FTO ID
Signatory Date
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
GJ1103007_190424APB_FTO_4003
Bank
25
84212
25
84212
0
0
84212
0
2
GJ1103007_240424APB_FTO_6655
Bank
25
69166
24
67211
1
1955
67211
0
3
GJ1103007_240424APB_FTO_6756
Bank
16
56672
16
56672
0
0
56672
0
4
GJ1103007_240424APB_FTO_6759
Bank
18
64260
18
64260
0
0
64260
0
5
GJ1103007_240424APB_FTO_6867
Bank
40
49516
38
47021
2
2495
47021
0
6
GJ1103007_240424APB_FTO_6915
Bank
14
14247
14
14247
0
0
14247
0
7
GJ1103007_040524APB_FTO_11157
Bank
23
72382
23
72382
0
0
72382
0
8
GJ1103007_060524APB_FTO_12266
Bank
32
96264
32
96264
0
0
96264
0
9
GJ1103007_080524APB_FTO_13002
Bank
29
81664
29
81664
0
0
81664
0
10
GJ1103007_080524APB_FTO_13018
Bank
30
82830
30
82830
0
0
82830
0
11
GJ1103007_090524APB_FTO_13641
Bank
1
2560
1
2560
0
0
2560
0
12
GJ1103007_090524APB_FTO_13645
Bank
4
11008
4
11008
0
0
11008
0
13
GJ1103007_140524APB_FTO_14859
Bank
17
42640
16
40176
1
2464
40176
0
14
GJ1103007_160524APB_FTO_16181
Bank
18
63770
18
63770
0
0
63770
0
15
GJ1103007_160524APB_FTO_16186
Bank
17
60678
17
60678
0
0
60678
0
16
GJ1103007_160524APB_FTO_16192
Bank
20
51815
19
50787
1
1028
50787
0
17
GJ1103007_160524APB_FTO_16200
Bank
30
97800
30
97800
0
0
97800
0
18
GJ1103007_160524FTO_16212
Bank
3
4450
3
4450
0
0
4450
0
19
GJ1103007_210524APB_FTO_18691
Bank
27
88168
27
88168
0
0
88168
0
20
GJ1103007_220524APB_FTO_19420
Bank
2
400
2
400
0
0
400
0
21
GJ1103007_280524FTO_22162
Bank
2
3492
2
3492
0
0
3492
0
22
GJ1103007_290524APB_FTO_22567
Bank
4
6886
4
6886
0
0
6886
0
23
GJ1103007_050624APB_FTO_26769
Bank
19
53866
19
53866
0
0
53866
0
24
GJ1103007_060624APB_FTO_27213
Bank
4
400
4
400
0
0
400
0
25
GJ1103007_060624APB_FTO_27216
Bank
4
400
4
400
0
0
400
0
26
GJ1103007_060624APB_FTO_27781
Bank
16
54888
16
54888
0
0
54888
0
27
GJ1103007_060624APB_FTO_27788
Bank
5
15944
5
15944
0
0
15944
0
28
GJ1103007_060624APB_FTO_27796
Bank
25
51825
25
51825
0
0
51825
0
29
GJ1103007_180624APB_FTO_33429
Bank
1
3584
1
3584
0
0
3584
0
30
GJ1103007_250624APB_FTO_36915
Bank
6
600
6
600
0
0
600
0
31
GJ1103007_290624APB_FTO_39043
Bank
30
94276
30
94276
0
0
94276
0
32
GJ1103007_040724APB_FTO_41576
Bank
3
768
2
512
1
256
512
0
33
GJ1103007_080724APB_FTO_43022
Bank
2
506
2
506
0
0
506
0
34
GJ1103007_150724APB_FTO_45436
Bank
1
3346
1
3346
0
0
3346
0
35
GJ1103007_190724APB_FTO_46576
Bank
4
14336
4
14336
0
0
14336
0
36
GJ1103007_190724APB_FTO_46577
Bank
3
7424
3
7424
0
0
7424
0
37
GJ1103007_250724FTO_48864
Bank
1
256
1
256
0
0
256
0
38
GJ1103007_250724APB_FTO_48876
Bank
21
63106
19
55938
2
7168
55938
0
39
GJ1103007_250724APB_FTO_48877
Bank
21
64688
21
64688
0
0
64688
0
40
GJ1103007_300724APB_FTO_50201
Bank
1
1536
1
1536
0
0
1536
0
41
GJ1103007_120824APB_FTO_55396
Bank
2
7168
2
7168
0
0
7168
0
42
GJ1103007_120824APB_FTO_55397
Bank
5
18592
5
18592
0
0
18592
0
43
GJ1103007_040924FTO_63686
Bank
2
7168
2
7168
0
0
7168
0
44
GJ1103007_130924APB_FTO_66871
Bank
3
300
3
300
0
0
300
0
45
GJ1103007_190924APB_FTO_68120
Bank
33
103052
33
103052
0
0
103052
0
Total
609
1672909
601
1657543
8
15366
1657543
0
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