Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:56:56 AM 
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FTO Processed by Bank

State : GUJARAT District : Chhotaudepur Block : NASVADI
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 GJ1115010_080424FTO_1435 Bank 97 286104 32 99946 65 186158 99946 0
2 GJ1115010_120424APB_FTO_1995 Bank 1 3840 1 3840 0 0 3840 0
3 GJ1115010_120424FTO_1997 Bank 9 28436 6 19220 3 9216 19220 0
4 GJ1115010_120424FTO_2286 Bank 1 3584 1 3584 0 0 3584 0
5 GJ1115010_180424APB_FTO_3567 Bank 201 678616 200 675032 1 3584 675032 0
6 GJ1115010_220424APB_FTO_5137 Bank 225 610790 224 607206 1 3584 607206 0
7 GJ1115010_030524APB_FTO_11048 Bank 230 752327 230 752327 0 0 752327 0
8 GJ1115010_030524FTO_11053 Bank 1 3107 1 3107 0 0 3107 0
9 GJ1115010_030524FTO_11066 Bank 17 54650 7 22906 10 31744 22906 0
10 GJ1115010_040524APB_FTO_11717 Bank 160 459189 160 459189 0 0 459189 0
11 GJ1115010_060524APB_FTO_12439 Bank 176 518660 176 518660 0 0 518660 0
12 GJ1115010_170524APB_FTO_17435 Bank 255 812312 255 812312 0 0 812312 0
13 GJ1115010_170524FTO_17437 Bank 1 3435 0 0 1 3435 0 0
14 GJ1115010_170524FTO_17439 Bank 2 7168 2 7168 0 0 7168 0
15 GJ1115010_170524FTO_17441 Bank 25 69967 17 47027 8 22940 47027 0
16 GJ1115010_180524APB_FTO_17893 Bank 202 639440 202 639440 0 0 639440 0
17 GJ1115010_200524APB_FTO_18444 Bank 84 289510 84 289510 0 0 289510 0
18 GJ1115010_310524APB_FTO_24149 Bank 4 9984 4 9984 0 0 9984 0
19 GJ1115010_310524APB_FTO_24178 Bank 31 94976 31 94976 0 0 94976 0
20 GJ1115010_310524FTO_24188 Bank 1 2560 1 2560 0 0 2560 0
21 GJ1115010_310524APB_FTO_24192 Bank 4 10305 4 10305 0 0 10305 0
22 GJ1115010_310524FTO_24202 Bank 19 48425 19 48425 0 0 48425 0
23 GJ1115010_310524FTO_24209 Bank 5 15593 4 12964 1 2629 12964 0
24 GJ1115010_310524APB_FTO_24217 Bank 8 24274 8 24274 0 0 24274 0
25 GJ1115010_310524FTO_24220 Bank 11 30004 3 8448 8 21556 8448 0
26 GJ1115010_310524APB_FTO_24230 Bank 1 1344 1 1344 0 0 1344 0
27 GJ1115010_010624APB_FTO_24938 Bank 494 1639285 492 1632117 2 7168 1632117 0
28 GJ1115010_030624APB_FTO_25687 Bank 200 663296 200 663296 0 0 663296 0
Total 2465 7761181 2365 7469167 100 292014 7469167 0
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