Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:51:23 PM 
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FTO send to BANK

State : GUJARAT District : SURENDRANAGAR Block : DHRANGADHRA
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 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 0 0 0 0 3584 0
Total 471 1285787 465 1274261 5 7942 1277845 0
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