Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
13-Jun-2024 09:03:55 PM
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FTO Processed by Bank
State :
KARNATAKA
District :
CHIKKABALLAPURA
Block :
GAURIBIDANUR
Panchayat :
HUDUGUR
Order By:
FTO ID
Signatory Date
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
KN1528004019_170423FTO_19429
Bank
2
3792
2
3792
0
0
3792
0
2
KN1528004019_170423APB_FTO_19430
Bank
63
140304
63
140304
0
0
140304
0
3
KN1528004019_250523APB_FTO_113932
Bank
26
60672
25
58144
1
2528
58144
0
4
KN1528004019_060623FTO_158518
Bank
2
5056
2
5056
0
0
5056
0
5
KN1528004019_060623APB_FTO_158520
Bank
43
106176
43
106176
0
0
106176
0
6
KN1528004019_070623APB_FTO_161068
Bank
11
27808
11
27808
0
0
27808
0
7
KN1528004019_130623APB_FTO_176775
Bank
49
121104
49
121104
0
0
121104
0
8
KN1528004019_260623FTO_209998
Bank
4
10112
3
7584
1
2528
7584
0
9
KN1528004019_260623APB_FTO_210007
Bank
86
217408
86
217408
0
0
217408
0
10
KN1528004019_030723APB_FTO_228033
Bank
38
96064
38
96064
0
0
96064
0
11
KN1528004019_030723APB_FTO_228051
Bank
62
153576
62
153576
0
0
153576
0
12
KN1528004019_110723APB_FTO_247140
Bank
24
60672
24
60672
0
0
60672
0
13
KN1528004019_110723FTO_247147
Bank
2
5056
2
5056
0
0
5056
0
14
KN1528004019_110723APB_FTO_247148
Bank
28
70784
28
70784
0
0
70784
0
15
KN1528004019_140723FTO_257802
Bank
2
5056
2
5056
0
0
5056
0
16
KN1528004019_140723APB_FTO_257808
Bank
83
206348
83
206348
0
0
206348
0
17
KN1528004019_270723FTO_300257
Bank
1
2528
1
2528
0
0
2528
0
18
KN1528004019_270723APB_FTO_300274
Bank
40
97960
40
97960
0
0
97960
0
19
KN1528004019_280723APB_FTO_301303
Bank
44
111232
44
111232
0
0
111232
0
20
KN1528004019_050923APB_FTO_372455
Bank
71
171588
71
171588
0
0
171588
0
21
KN1528004019_160923FTO_398995
Bank
3
6636
3
6636
0
0
6636
0
22
KN1528004019_160923APB_FTO_398997
Bank
125
279028
124
276500
1
2528
276500
0
23
KN1528004019_211023FTO_473880
Bank
1
1896
1
1896
0
0
1896
0
24
KN1528004019_211023APB_FTO_474150
Bank
20
34444
20
34444
0
0
34444
0
25
KN1528004019_211023APB_FTO_474527
Bank
48
105860
48
105860
0
0
105860
0
26
KN1528004019_201123APB_FTO_532096
Bank
30
55300
30
55300
0
0
55300
0
27
KN1528004019_011223APB_FTO_552815
Bank
50
123240
50
123240
0
0
123240
0
28
KN1528004019_061223APB_FTO_564958
Bank
8
16432
8
16432
0
0
16432
0
29
KN1528004019_261223APB_FTO_663486
Bank
23
57512
23
57512
0
0
57512
0
30
KN1528004019_261223APB_FTO_663488
Bank
25
62884
25
62884
0
0
62884
0
31
KN1528004019_261223APB_FTO_663489
Bank
15
36024
15
36024
0
0
36024
0
32
KN1528004019_050124APB_FTO_681876
Bank
9
22752
8
20224
1
2528
20224
0
33
KN1528004019_050124APB_FTO_681882
Bank
8
20224
8
20224
0
0
20224
0
34
KN1528004019_090124APB_FTO_687066
Bank
28
66992
28
66992
0
0
66992
0
35
KN1528004019_190124APB_FTO_704872
Bank
29
73312
29
73312
0
0
73312
0
36
KN1528004019_030224APB_FTO_727389
Bank
30
74576
30
74576
0
0
74576
0
37
KN1528004019_030224APB_FTO_727390
Bank
20
41712
20
41712
0
0
41712
0
38
KN1528004019_030224APB_FTO_727392
Bank
20
48664
19
46136
1
2528
46136
0
39
KN1528004019_030224APB_FTO_727394
Bank
14
34760
14
34760
0
0
34760
0
40
KN1528004019_310324APB_FTO_890408
Bank
20
48348
19
47400
1
948
47400
0
41
KN1528004019_310324APB_FTO_890412
Bank
12
29072
12
29072
0
0
29072
0
42
KN1528004019_310324APB_FTO_890414
Bank
5
12640
5
12640
0
0
12640
0
43
KN1528004019_310324APB_FTO_890427
Bank
15
25280
15
25280
0
0
25280
0
44
KN1528004019_310324APB_FTO_890459
Bank
1
2528
1
2528
0
0
2528
0
Total
1240
2953412
1234
2939824
6
13588
2939824
0
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