Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:55 AM 
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FTO Processed by Bank

State : GUJARAT District : SURENDRANAGAR Block : CHOTILA
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 GJ1103004_160424APB_FTO_2876 Bank 89 302020 88 298674 1 3346 298674 0
2 GJ1103004_180424APB_FTO_3494 Bank 39 130006 39 130006 0 0 130006 0
3 GJ1103004_220424APB_FTO_5270 Bank 25 86268 25 86268 0 0 86268 0
4 GJ1103004_220424APB_FTO_5315 Bank 26 87212 26 87212 0 0 87212 0
5 GJ1103004_220424APB_FTO_5574 Bank 18 60228 18 60228 0 0 60228 0
6 GJ1103004_220424APB_FTO_5585 Bank 2 6412 2 6412 0 0 6412 0
7 GJ1103004_250424APB_FTO_7187 Bank 38 69560 38 69560 0 0 69560 0
8 GJ1103004_250424APB_FTO_7189 Bank 14 47750 14 47750 0 0 47750 0
9 GJ1103004_090524APB_FTO_13555 Bank 23 68070 22 66636 1 1434 66636 0
10 GJ1103004_130524APB_FTO_14609 Bank 15 47616 15 47616 0 0 47616 0
11 GJ1103004_150524APB_FTO_15665 Bank 18 62000 18 62000 0 0 62000 0
12 GJ1103004_200524APB_FTO_18418 Bank 3 8602 3 8602 0 0 8602 0
13 GJ1103004_210524APB_FTO_19190 Bank 4 14336 4 14336 0 0 14336 0
14 GJ1103004_240524FTO_20537 Bank 2 4780 2 4780 0 0 4780 0
15 GJ1103004_270524APB_FTO_21404 Bank 21 51988 20 50452 1 1536 50452 0
16 GJ1103004_300524APB_FTO_23481 Bank 15 27960 15 27960 0 0 27960 0
17 GJ1103004_300524APB_FTO_23497 Bank 17 52750 17 52750 0 0 52750 0
18 GJ1103004_190624FTO_33783 Bank 1 1536 1 1536 0 0 1536 0
19 GJ1103004_190624APB_FTO_34033 Bank 40 132796 40 132796 0 0 132796 0
20 GJ1103004_210624APB_FTO_35527 Bank 38 130718 38 130718 0 0 130718 0
21 GJ1103004_020724APB_FTO_39860 Bank 16 51670 16 51670 0 0 51670 0
22 GJ1103004_090724FTO_43585 Bank 5 15774 5 15774 0 0 15774 0
23 GJ1103004_180724APB_FTO_46317 Bank 97 274560 97 274560 0 0 274560 0
24 GJ1103004_200724APB_FTO_47301 Bank 8 21270 8 21270 0 0 21270 0
25 GJ1103004_220724APB_FTO_47774 Bank 4 10276 4 10276 0 0 10276 0
26 GJ1103004_220724APB_FTO_47786 Bank 16 49688 16 49688 0 0 49688 0
27 GJ1103004_260724APB_FTO_49437 Bank 2 200 2 200 0 0 200 0
28 GJ1103004_310724APB_FTO_51109 Bank 8 22250 8 22250 0 0 22250 0
29 GJ1103004_310724APB_FTO_51110 Bank 3 9000 3 9000 0 0 9000 0
30 GJ1103004_310724APB_FTO_51112 Bank 8 27750 8 27750 0 0 27750 0
31 GJ1103004_060824APB_FTO_53438 Bank 12 13440 12 13440 0 0 13440 0
32 GJ1103004_090824APB_FTO_55107 Bank 2 2240 2 2240 0 0 2240 0
33 GJ1103004_140824APB_FTO_56533 Bank 57 165664 57 165664 0 0 165664 0
34 GJ1103004_140824APB_FTO_56609 Bank 31 102054 31 102054 0 0 102054 0
35 GJ1103004_140824APB_FTO_56625 Bank 4 4480 4 4480 0 0 4480 0
36 GJ1103004_140824APB_FTO_56633 Bank 5 16250 5 16250 0 0 16250 0
37 GJ1103004_160824APB_FTO_57285 Bank 1 1120 1 1120 0 0 1120 0
38 GJ1103004_210824APB_FTO_59142 Bank 6 13500 6 13500 0 0 13500 0
39 GJ1103004_210824APB_FTO_59147 Bank 29 113680 28 109760 1 3920 109760 0
40 GJ1103004_210824APB_FTO_59179 Bank 5 5600 5 5600 0 0 5600 0
41 GJ1103004_230824APB_FTO_60499 Bank 4 4480 4 4480 0 0 4480 0
42 GJ1103004_230824APB_FTO_60504 Bank 9 20750 9 20750 0 0 20750 0
43 GJ1103004_230824APB_FTO_60509 Bank 4 8000 4 8000 0 0 8000 0
44 GJ1103004_310824APB_FTO_62380 Bank 10 32000 10 32000 0 0 32000 0
45 GJ1103004_030924APB_FTO_63155 Bank 6 600 6 600 0 0 600 0
46 GJ1103004_030924APB_FTO_63264 Bank 1 100 1 100 0 0 100 0
47 GJ1103004_050924APB_FTO_64207 Bank 6 5700 6 5700 0 0 5700 0
48 GJ1103004_050924APB_FTO_64214 Bank 2 200 2 200 0 0 200 0
49 GJ1103004_060924APB_FTO_64618 Bank 62 190642 62 190642 0 0 190642 0
50 GJ1103004_090924APB_FTO_65451 Bank 18 56362 18 56362 0 0 56362 0
51 GJ1103004_120924APB_FTO_66625 Bank 4 7616 4 7616 0 0 7616 0
Total 893 2639524 889 2629288 4 10236 2629288 0
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