Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 04:00:50 AM 
Back  
FTO send to BANK

State : HARYANA District : BHIWANI Block : BEHAL
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 HR1213010_250424FTO_3974 Bank 1 2499 0 0 1 2499 0 0
2 HR1213010_250424FTO_3977 Bank 1 1386 1 1386 0 0 1386 0
3 HR1213010_250424FTO_3981 Bank 1 3213 1 3213 0 0 3213 0
4 HR1213010_250424FTO_3984 Bank 1 4284 1 4284 0 0 4284 0
5 HR1213010_070524FTO_5063 Bank 1 2840 1 2840 0 0 2840 0
6 HR1213010_080524FTO_5153 Bank 2 5142 2 5142 0 0 5142 0
7 HR1213010_080524FTO_5159 Bank 1 2124 1 2124 0 0 2124 0
8 HR1213010_080524FTO_5170 Bank 2 8925 2 8925 0 0 8925 0
9 HR1213010_080524FTO_5182 Bank 1 3887 1 3887 0 0 3887 0
10 HR1213010_080524FTO_5185 Bank 1 2648 1 2648 0 0 2648 0
11 HR1213010_080524FTO_5208 Bank To Cooperative 1 1986 0 0 0 0 0 0
12 HR1213010_130524FTO_5589 Bank 1 2499 1 2499 0 0 2499 0
13 HR1213010_230524APB_FTO_6654 Bank 55 86052 55 86052 0 0 86052 0
14 HR1213010_280524APB_FTO_6926 Bank 35 137088 35 137088 0 0 137088 0
15 HR1213010_300524APB_FTO_7160 Bank 41 29808 41 29808 0 0 29808 0
16 HR1213010_030624APB_FTO_7821 Bank 44 127310 44 127310 0 0 127310 0
17 HR1213010_210624APB_FTO_11191 Bank 61 214718 61 214718 0 0 214718 0
18 HR1213010_120724APB_FTO_16234 Bank 65 156821 0 0 0 0 156821 0
Total 315 793230 248 631924 1 2499 788745 0
Download In Excel