Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:15:26 PM 
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FTO Processed by Bank

State : UTTAR PRADESH District : SONBHADRA Block : KONE
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 UP3163009_020424APB_FTO_8237 Bank 63 66700 63 66700 0 0 66700 0
2 UP3163009_060424APB_FTO_20005 Bank 3 2300 3 2300 0 0 2300 0
3 UP3163009_060424FTO_20016 Bank 2 7360 1 3680 1 3680 3680 0
4 UP3163009_080424APB_FTO_21758 Bank 10 8280 10 8280 0 0 8280 0
5 UP3163009_100424APB_FTO_27594 Bank 45 54050 45 54050 0 0 54050 0
6 UP3163009_120424APB_FTO_29904 Bank 93 106928 92 105506 1 1422 105506 0
7 UP3163009_160424APB_FTO_33495 Bank 254 622850 253 619400 1 3450 619400 0
8 UP3163009_160424APB_FTO_35294 Bank 119 159876 119 159876 0 0 159876 0
9 UP3163009_180424APB_FTO_38014 Bank 256 562708 254 561293 2 1415 561293 0
10 UP3163009_190424APB_FTO_40606 Bank 113 370300 112 366620 1 3680 366620 0
11 UP3163009_200424APB_FTO_43274 Bank 27 72807 27 72807 0 0 72807 0
12 UP3163009_220424APB_FTO_46448 Bank 261 736983 259 729623 2 7360 729623 0
13 UP3163009_230424APB_FTO_51393 Bank 164 513031 164 513031 0 0 513031 0
14 UP3163009_240424APB_FTO_55011 Bank 179 605130 179 605130 0 0 605130 0
15 UP3163009_250424APB_FTO_58760 Bank 41 35365 41 35365 0 0 35365 0
16 UP3163009_260424APB_FTO_62182 Bank 45 147890 45 147890 0 0 147890 0
17 UP3163009_270424APB_FTO_64132 Bank 22 48103 22 48103 0 0 48103 0
18 UP3163009_270424FTO_64152 Bank 13 28707 8 15041 5 13666 15041 0
19 UP3163009_270424FTO_64162 Bank 45 84987 12 24282 33 60705 24282 0
20 UP3163009_270424FTO_64175 Bank 2 6120 0 0 2 6120 0 0
21 UP3163009_290424APB_FTO_67640 Bank 122 262200 121 258750 1 3450 258750 0
22 UP3163009_300424APB_FTO_69128 Bank 212 714610 209 704260 3 10350 704260 0
23 UP3163009_020524APB_FTO_77014 Bank 38 115230 38 115230 0 0 115230 0
24 UP3163009_040524FTO_80417 Bank 1 1422 1 1422 0 0 1422 0
25 UP3163009_040524FTO_80419 Bank 3 10308 1 3220 2 7088 3220 0
26 UP3163009_040524APB_FTO_80421 Bank 170 570726 170 570726 0 0 570726 0
27 UP3163009_040524APB_FTO_81713 Bank 10 34500 10 34500 0 0 34500 0
28 UP3163009_060524APB_FTO_86219 Bank 151 424774 151 424774 0 0 424774 0
29 UP3163009_070524APB_FTO_87679 Bank 249 832331 249 832331 0 0 832331 0
30 UP3163009_080524APB_FTO_91722 Bank 259 895750 259 895750 0 0 895750 0
31 UP3163009_100524APB_FTO_96059 Bank 202 689080 202 689080 0 0 689080 0
32 UP3163009_100524FTO_96755 Bank 6 15905 5 12225 1 3680 12225 0
33 UP3163009_100524APB_FTO_96859 Bank 189 634570 188 630890 1 3680 630890 0
34 UP3163009_130524APB_FTO_103306 Bank 159 198059 159 198059 0 0 198059 0
35 UP3163009_130524FTO_103311 Bank 4 13800 2 6900 2 6900 6900 0
36 UP3163009_130524APB_FTO_103987 Bank 4 2844 4 2844 0 0 2844 0
37 UP3163009_140524APB_FTO_106708 Bank 35 44470 35 44470 0 0 44470 0
38 UP3163009_150524APB_FTO_110790 Bank 21 66700 21 66700 0 0 66700 0
39 UP3163009_150524FTO_110801 Bank 1 3408 0 0 1 3408 0 0
40 UP3163009_150524FTO_110810 Bank 10 21513 10 21513 0 0 21513 0
41 UP3163009_160524APB_FTO_115151 Bank 158 371047 157 367597 1 3450 367597 0
42 UP3163009_180524APB_FTO_122342 Bank 325 689244 325 689244 0 0 689244 0
43 UP3163009_200524APB_FTO_126203 Bank 201 385317 200 381867 1 3450 381867 0
44 UP3163009_210524APB_FTO_129748 Bank 223 428694 223 428694 0 0 428694 0
45 UP3163009_220524APB_FTO_132907 Bank 127 358793 127 358793 0 0 358793 0
46 UP3163009_240524APB_FTO_139228 Bank 530 1379054 530 1379054 0 0 1379054 0
47 UP3163009_250524APB_FTO_141340 Bank 170 418964 170 418964 0 0 418964 0
48 UP3163009_270524APB_FTO_146164 Bank 45 67202 45 67202 0 0 67202 0
49 UP3163009_280524APB_FTO_150386 Bank 274 396372 274 396372 0 0 396372 0
50 UP3163009_290524APB_FTO_153620 Bank 320 630290 319 626610 1 3680 626610 0
51 UP3163009_290524APB_FTO_154587 Bank 50 76788 50 76788 0 0 76788 0
52 UP3163009_300524APB_FTO_158047 Bank 177 517769 176 514089 1 3680 514089 0
53 UP3163009_310524APB_FTO_160990 Bank 247 636487 247 636487 0 0 636487 0
54 UP3163009_030624APB_FTO_168221 Bank 206 339091 206 339091 0 0 339091 0
Total 6656 16487787 6593 16333473 63 154314 16333473 0
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