Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:17:46 PM 
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FTO Processed by Bank

State : KARNATAKA District : CHIKKABALLAPURA Block : GAURIBIDANUR Panchayat : RAMAPURA
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 KN1528004033_140423FTO_14100 Bank 1 2528 1 2528 0 0 2528 0
2 KN1528004033_140423APB_FTO_14104 Bank 180 318528 180 318528 0 0 318528 0
3 KN1528004033_210423APB_FTO_30924 Bank 13 30652 13 30652 0 0 30652 0
4 KN1528004033_270423FTO_44047 Bank 7 17064 7 17064 0 0 17064 0
5 KN1528004033_270423APB_FTO_44072 Bank 175 438924 175 438924 0 0 438924 0
6 KN1528004033_150523APB_FTO_84721 Bank 6 15168 6 15168 0 0 15168 0
7 KN1528004033_300523APB_FTO_133546 Bank 185 459148 184 456936 1 2212 456936 0
8 KN1528004033_300523FTO_133552 Bank 4 9480 4 9480 0 0 9480 0
9 KN1528004033_160623FTO_187435 Bank 1 2528 1 2528 0 0 2528 0
10 KN1528004033_160623APB_FTO_187448 Bank 27 66676 25 61620 2 5056 61620 0
11 KN1528004033_280623FTO_217123 Bank 11 23384 10 23068 1 316 23068 0
12 KN1528004033_280623APB_FTO_217131 Bank 120 296724 120 296724 0 0 296724 0
13 KN1528004033_130723FTO_256213 Bank 4 10112 4 10112 0 0 10112 0
14 KN1528004033_130723APB_FTO_256221 Bank 72 179804 71 177276 1 2528 177276 0
15 KN1528004033_240723FTO_289506 Bank 6 14852 6 14852 0 0 14852 0
16 KN1528004033_240723APB_FTO_289513 Bank 58 145360 58 145360 0 0 145360 0
17 KN1528004033_020823FTO_310952 Bank 3 6636 3 6636 0 0 6636 0
18 KN1528004033_020823APB_FTO_310954 Bank 25 54984 25 54984 0 0 54984 0
19 KN1528004033_250823APB_FTO_353293 Bank 11 25280 10 23068 1 2212 23068 0
20 KN1528004033_020923FTO_369442 Bank 3 4740 3 4740 0 0 4740 0
21 KN1528004033_020923APB_FTO_369443 Bank 123 305256 123 305256 0 0 305256 0
22 KN1528004033_110923FTO_382632 Bank 8 12640 8 12640 0 0 12640 0
23 KN1528004033_110923APB_FTO_382687 Bank 277 685404 277 685404 0 0 685404 0
24 KN1528004033_160923FTO_398157 Bank 12 30336 12 30336 0 0 30336 0
25 KN1528004033_160923APB_FTO_398159 Bank 131 330220 130 327692 1 2528 327692 0
26 KN1528004033_250923APB_FTO_414204 Bank 405 1019416 401 1009304 4 10112 1009304 0
27 KN1528004033_250923FTO_414205 Bank 26 65412 25 62884 1 2528 62884 0
28 KN1528004033_290923FTO_421731 Bank 2 4740 2 4740 0 0 4740 0
29 KN1528004033_290923APB_FTO_421746 Bank 260 573540 260 573540 0 0 573540 0
30 KN1528004033_031023FTO_430414 Bank 16 40448 15 37920 1 2528 37920 0
31 KN1528004033_031023APB_FTO_430416 Bank 109 268916 107 263860 2 5056 263860 0
32 KN1528004033_161023FTO_458681 Bank 31 76472 30 74260 1 2212 74260 0
33 KN1528004033_161023APB_FTO_458715 Bank 321 791896 319 787156 2 4740 787156 0
34 KN1528004033_311023APB_FTO_491414 Bank 337 796320 334 789052 3 7268 789052 0
35 KN1528004033_311023FTO_491416 Bank 35 82476 35 82476 0 0 82476 0
36 KN1528004033_220124APB_FTO_708524 Bank 20 44240 20 44240 0 0 44240 0
37 KN1528004033_230124APB_FTO_708971 Bank 124 272708 124 272708 0 0 272708 0
38 KN1528004033_310124APB_FTO_719739 Bank 19 35708 19 35708 0 0 35708 0
39 KN1528004033_150224APB_FTO_791834 Bank 114 226888 114 226888 0 0 226888 0
40 KN1528004033_150224APB_FTO_791912 Bank 5 11060 5 11060 0 0 11060 0
41 KN1528004033_150324APB_FTO_854520 Bank 81 197816 81 197816 0 0 197816 0
42 KN1528004033_260324APB_FTO_873282 Bank 3 7584 3 7584 0 0 7584 0
43 KN1528004033_260324APB_FTO_873283 Bank 6 13272 6 13272 0 0 13272 0
Total 3377 8015340 3356 7966044 21 49296 7966044 0
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