Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:29:38 PM 
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FTO send to BANK

State : GUJARAT District : DANG Block : SUBIR
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 GJ1119005_010424APB_FTO_301 Bank 33 96768 32 93696 1 3072 93696 0
2 GJ1119005_030424APB_FTO_751 Bank 23 58368 23 58368 0 0 58368 0
3 GJ1119005_060424APB_FTO_1312 Bank 62 157184 61 154624 1 2560 154624 0
4 GJ1119005_090424APB_FTO_1805 Bank 47 91840 47 91840 0 0 91840 0
5 GJ1119005_090424APB_FTO_1806 Bank 12 22680 12 22680 0 0 22680 0
6 GJ1119005_090424APB_FTO_1807 Bank 11 15680 11 15680 0 0 15680 0
7 GJ1119005_090424FTO_1811 Bank 7 20224 7 20224 0 0 20224 0
8 GJ1119005_120424APB_FTO_2267 Bank 197 346360 196 344400 1 1960 344400 0
9 GJ1119005_120424APB_FTO_2270 Bank 11 17360 11 17360 0 0 17360 0
10 GJ1119005_150424APB_FTO_2578 Bank 71 123760 71 123760 0 0 123760 0
11 GJ1119005_160424APB_FTO_2976 Bank 123 370160 122 366800 1 3360 366800 0
12 GJ1119005_190424APB_FTO_4216 Bank 238 742560 238 742560 0 0 742560 0
13 GJ1119005_220424APB_FTO_5617 Bank 791 2577960 785 2557800 6 20160 2557800 0
14 GJ1119005_220424APB_FTO_5629 Bank 225 670320 224 668640 1 1680 668640 0
15 GJ1119005_230424APB_FTO_6272 Bank 153 464520 153 464520 0 0 464520 0
16 GJ1119005_250424APB_FTO_7582 Bank 369 1170120 367 1164800 2 5320 1164800 0
17 GJ1119005_260424APB_FTO_8132 Bank 257 803600 256 800240 1 3360 800240 0
18 GJ1119005_300424APB_FTO_9174 Bank 12 42560 12 42560 0 0 42560 0
19 GJ1119005_300424APB_FTO_9182 Bank 101 333200 101 333200 0 0 333200 0
20 GJ1119005_300424APB_FTO_9184 Bank 6 7000 6 7000 0 0 7000 0
21 GJ1119005_010524APB_FTO_9834 Bank 67 219520 66 216160 1 3360 216160 0
22 GJ1119005_020524APB_FTO_10408 Bank 156 518000 156 518000 0 0 518000 0
23 GJ1119005_030524APB_FTO_11091 Bank 413 1294160 412 1290800 1 3360 1290800 0
24 GJ1119005_040524APB_FTO_11762 Bank 257 858260 255 851540 2 6720 851540 0
25 GJ1119005_090524FTO_13305 Bank 9 27160 9 27160 0 0 27160 0
26 GJ1119005_090524FTO_13306 Bank 16 48128 13 39168 3 8960 39168 0
27 GJ1119005_090524APB_FTO_14008 Bank 465 1452200 464 1449120 1 3080 1449120 0
28 GJ1119005_090524FTO_14015 Bank 1 3072 1 3072 0 0 3072 0
29 GJ1119005_140524APB_FTO_15236 Bank 387 1265040 384 1254960 3 10080 1254960 0
30 GJ1119005_140524APB_FTO_15373 Bank 40 134400 40 134400 0 0 134400 0
31 GJ1119005_140524FTO_15380 Bank 3 8680 3 8680 0 0 8680 0
32 GJ1119005_160524APB_FTO_16514 Bank 79 258440 79 258440 0 0 258440 0
33 GJ1119005_160524APB_FTO_16528 Bank 47 153440 45 146720 2 6720 146720 0
34 GJ1119005_180524APB_FTO_17923 Bank 92 303240 92 303240 0 0 303240 0
35 GJ1119005_200524APB_FTO_18571 Bank 313 1041040 313 1041040 0 0 1041040 0
36 GJ1119005_210524APB_FTO_18805 Bank 25 81760 25 81760 0 0 81760 0
37 GJ1119005_210524FTO_18814 Bank 1 4096 1 4096 0 0 4096 0
38 GJ1119005_210524FTO_18816 Bank 4 13160 3 10080 1 3080 10080 0
39 GJ1119005_220524APB_FTO_19566 Bank 198 637840 196 633920 2 3920 633920 0
40 GJ1119005_230524APB_FTO_20288 Bank 190 625520 189 622160 1 3360 622160 0
41 GJ1119005_230524APB_FTO_20293 Bank 29 96600 29 96600 0 0 96600 0
42 GJ1119005_240524APB_FTO_20894 Bank 26 85960 26 85960 0 0 85960 0
43 GJ1119005_240524APB_FTO_20900 Bank 15 50960 15 50960 0 0 50960 0
44 GJ1119005_240524APB_FTO_20931 Bank 59 162400 59 162400 0 0 162400 0
45 GJ1119005_270524APB_FTO_21638 Bank 4 10640 4 10640 0 0 10640 0
46 GJ1119005_270524APB_FTO_21640 Bank 4 9520 4 9520 0 0 9520 0
47 GJ1119005_290524APB_FTO_22847 Bank 506 1643320 506 1643320 0 0 1643320 0
48 GJ1119005_290524FTO_22862 Bank 3 8960 3 8960 0 0 8960 0
49 GJ1119005_300524APB_FTO_23580 Bank 352 1128960 350 1122240 2 6720 1122240 0
50 GJ1119005_310524APB_FTO_24307 Bank 120 379680 120 379680 0 0 379680 0
51 GJ1119005_030624APB_FTO_25635 Bank 111 360360 111 360360 0 0 360360 0
52 GJ1119005_040624APB_FTO_25832 Bank 128 414680 128 414680 0 0 414680 0
53 GJ1119005_040624APB_FTO_26164 Bank 70 224560 70 224560 0 0 224560 0
54 GJ1119005_040624APB_FTO_26189 Bank 5 20160 5 20160 0 0 20160 0
55 GJ1119005_050624APB_FTO_26747 Bank 88 288960 88 288960 0 0 288960 0
56 GJ1119005_070624APB_FTO_28722 Bank 136 423360 135 419720 1 3640 419720 0
57 GJ1119005_070624FTO_28732 Bank 7 20720 7 20720 0 0 20720 0
58 GJ1119005_100624APB_FTO_29773 Bank 204 648880 0 0 0 0 648880 0
59 GJ1119005_110624APB_FTO_30371 Bank 180 577360 0 0 0 0 577360 0
60 GJ1119005_130624APB_FTO_31518 Bank 142 477120 0 0 0 0 477120 0
61 GJ1119005_130624APB_FTO_31697 Bank 281 778680 0 0 0 0 778680 0
62 GJ1119005_130624APB_FTO_31705 Bank 6 21280 0 0 0 0 21280 0
63 GJ1119005_140624FTO_32108 Bank 3 10080 0 0 0 0 10080 0
64 GJ1119005_140624APB_FTO_32156 Bank 26 85960 0 0 0 0 85960 0
65 GJ1119005_150624APB_FTO_33066 Bank 162 545160 0 0 0 0 545160 0
66 GJ1119005_180624APB_FTO_33703 Bank 132 430920 0 0 0 0 430920 0
67 GJ1119005_190624APB_FTO_34387 Bank 441 1422967 0 0 0 0 1422967 0
68 GJ1119005_210624APB_FTO_35232 Bank 95 308560 0 0 0 0 308560 0
69 GJ1119005_210624APB_FTO_35710 Bank 23 77280 0 0 0 0 77280 0
70 GJ1119005_210624APB_FTO_35872 Bank 6 21280 0 0 0 0 21280 0
71 GJ1119005_240624APB_FTO_36615 Bank 170 543464 0 0 0 0 543464 0
Total 9046 28358171 7141 22304708 34 104472 28253699 0
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