Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:50:14 PM 
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FTO send to BANK

State : GUJARAT District : GANDHINAGAR
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 GJ1111005_180424APB_FTO_3237 Bank 51 151521 51 151521 0 0 151521 0
2 GJ1111005_190424APB_FTO_4155 Bank 28 61602 28 61602 0 0 61602 0
3 GJ1111005_200424APB_FTO_4556 Bank 4 6042 4 6042 0 0 6042 0
4 GJ1111003_200424APB_FTO_4578 Bank 187 250435 186 248734 1 1701 248734 0
5 GJ1111003_200424FTO_4583 Bank 21 30311 21 30311 0 0 30311 0
6 GJ1111004_200424APB_FTO_4741 Bank 73 146230 73 146230 0 0 146230 0
7 GJ1111004_200424APB_FTO_4756 Bank 30 52500 30 52500 0 0 52500 0
8 GJ1111004_200424APB_FTO_4767 Bank 42 73500 41 71750 1 1750 71750 0
9 GJ1111005_230424APB_FTO_5850 Bank 25 85008 24 81802 1 3206 81802 0
10 GJ1111004_240424APB_FTO_6552 Bank 44 121000 44 121000 0 0 121000 0
11 GJ1111004_250424FTO_6954 Bank 2 4500 2 4500 0 0 4500 0
12 GJ1111005_250424APB_FTO_7225 Bank 18 43143 18 43143 0 0 43143 0
13 GJ1111005_250424APB_FTO_7227 Bank 18 43362 18 43362 0 0 43362 0
14 GJ1111005_250424APB_FTO_7229 Bank 5 14080 5 14080 0 0 14080 0
15 GJ1111005_250424APB_FTO_7230 Bank 17 47872 17 47872 0 0 47872 0
16 GJ1111003_260424APB_FTO_7865 Bank 321 474225 319 472230 2 1995 472230 0
17 GJ1111003_290424FTO_8295 Bank 10 16358 10 16358 0 0 16358 0
18 GJ1111002_010524APB_FTO_9711 Bank 110 324352 110 324352 0 0 324352 0
19 GJ1111005_030524APB_FTO_10577 Bank 7 10326 7 10326 0 0 10326 0
20 GJ1111003_030524FTO_10625 Bank 2 2395 2 2395 0 0 2395 0
21 GJ1111003_030524APB_FTO_10627 Bank 2 6412 2 6412 0 0 6412 0
22 GJ1111004_030524APB_FTO_10921 Bank 27 72900 27 72900 0 0 72900 0
23 GJ1111004_030524FTO_10973 Bank 11 26150 9 21020 2 5130 21020 0
24 GJ1111005_040524APB_FTO_11205 Bank 52 87984 52 87984 0 0 87984 0
25 GJ1111005_040524APB_FTO_11224 Bank 39 77415 39 77415 0 0 77415 0
26 GJ1111005_060524APB_FTO_12154 Bank 33 112450 32 109104 1 3346 109104 0
27 GJ1111004_080524APB_FTO_12633 Bank 18 49500 18 49500 0 0 49500 0
28 GJ1111004_080524APB_FTO_12634 Bank 18 49500 18 49500 0 0 49500 0
29 GJ1111004_080524APB_FTO_12635 Bank 25 68750 25 68750 0 0 68750 0
30 GJ1111004_080524APB_FTO_12636 Bank 20 55000 20 55000 0 0 55000 0
31 GJ1111004_080524APB_FTO_12637 Bank 31 85250 31 85250 0 0 85250 0
32 GJ1111005_090524APB_FTO_13345 Bank 80 52710 79 52208 1 502 52208 0
33 GJ1111005_090524APB_FTO_13530 Bank 35 122584 35 122584 0 0 122584 0
34 GJ1111005_090524APB_FTO_13539 Bank 45 44642 45 44642 0 0 44642 0
35 GJ1111005_090524FTO_13637 Bank 12 21308 12 21308 0 0 21308 0
36 GJ1111003_090524APB_FTO_14041 Bank 18 60704 18 60704 0 0 60704 0
37 GJ1111005_130524APB_FTO_14474 Bank 8 28434 8 28434 0 0 28434 0
38 GJ1111002_140524APB_FTO_14978 Bank 25 57600 25 57600 0 0 57600 0
39 GJ1111005_140524APB_FTO_15109 Bank 59 114886 59 114886 0 0 114886 0
40 GJ1111005_140524APB_FTO_15113 Bank 52 100776 52 100776 0 0 100776 0
41 GJ1111005_140524FTO_15141 Bank 11 15026 11 15026 0 0 15026 0
42 GJ1111005_140524APB_FTO_15229 Bank 15 33840 15 33840 0 0 33840 0
43 GJ1111004_150524APB_FTO_15750 Bank 42 105000 42 105000 0 0 105000 0
44 GJ1111004_170524APB_FTO_17089 Bank 37 64750 37 64750 0 0 64750 0
45 GJ1111003_170524APB_FTO_17181 Bank 8 9464 8 9464 0 0 9464 0
46 GJ1111003_170524FTO_17187 Bank 3 3696 3 3696 0 0 3696 0
47 GJ1111005_180524FTO_17740 Bank 1 3346 1 3346 0 0 3346 0
48 GJ1111005_180524FTO_17744 Bank 8 11400 8 11400 0 0 11400 0
49 GJ1111005_200524APB_FTO_18297 Bank 31 99072 31 99072 0 0 99072 0
50 GJ1111005_200524APB_FTO_18310 Bank 30 96280 30 96280 0 0 96280 0
51 GJ1111005_210524FTO_18832 Bank 1 502 1 502 0 0 502 0
52 GJ1111003_240524APB_FTO_20440 Bank 103 133373 0 0 0 0 133373 0
53 GJ1111005_240524APB_FTO_20539 Bank 8 24646 0 0 0 0 24646 0
Total 1923 3854112 1803 3678463 9 17630 3836482 0
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