Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-Sep-2024 04:16:11 PM
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FTO Pending for Processing by Bank
State :
ODISHA
District :
BARGARH
Block :
BHEDEN
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
OR2414003009_190924APB_FTO_274039
Bank
11
39116
0
0
0
0
39116
0
2
OR2414003020_210924APB_FTO_278188
Bank
5
13716
0
0
0
0
13716
0
3
OR2414003011_210924APB_FTO_278251
Bank
9
23622
0
0
0
0
23622
0
4
OR2414003006_210924APB_FTO_278423
Bank
13
13208
0
0
0
0
13208
0
5
OR2414003015_210924APB_FTO_278519
Bank
4
5080
0
0
0
0
5080
0
6
OR2414003021_230924APB_FTO_281607
Bank
10
15748
0
0
0
0
15748
0
7
OR2414003016_240924APB_FTO_281928
Bank
12
20574
0
0
0
0
20574
0
8
OR2414003003_240924APB_FTO_281947
Bank
7
17018
0
0
0
0
17018
0
9
OR2414003017_240924APB_FTO_281962
Bank
20
35560
0
0
0
0
35560
0
10
OR2414003010_240924APB_FTO_282017
Bank
48
69342
0
0
0
0
69342
0
11
OR2414003011_250924APB_FTO_284815
Bank
1
254
0
0
0
0
254
0
12
OR2414003012_250924APB_FTO_284887
Bank
5
17780
0
0
0
0
17780
0
13
OR2414003001_250924APB_FTO_284939
Bank
6
9144
0
0
0
0
9144
0
14
OR2414003004_250924APB_FTO_285136
Bank
20
24892
0
0
0
0
24892
0
15
OR2414003005_250924APB_FTO_285239
Bank
33
47244
0
0
0
0
47244
0
16
OR2414003002_250924APB_FTO_285272
Bank
8
6858
0
0
0
0
6858
0
17
OR2414003011_250924APB_FTO_285316
Bank
4
7620
0
0
0
0
7620
0
Total
216
366776
0
0
0
0
366776
0
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