Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:53:28 AM 
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FTO Processed by Bank

State : GUJARAT District : GANDHINAGAR Block : 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 GJ1111002_080422FTO_3352 Bank 25 40991 25 40991 0 0 40991 0
2 GJ1111002_080422APB_FTO_3354 Bank 2 3206 2 3206 0 0 3206 0
3 GJ1111002_080422FTO_3523 Bank 3 7099 3 7099 0 0 7099 0
4 GJ1111002_210422FTO_11563 Bank 25 80150 25 80150 0 0 80150 0
5 GJ1111002_250422FTO_14720 Bank 4 10156 4 10156 0 0 10156 0
6 GJ1111002_300422FTO_19620 Bank 118 270220 118 270220 0 0 270220 0
7 GJ1111002_300422FTO_19716 Bank 16 36640 16 36640 0 0 36640 0
8 GJ1111002_300422FTO_19931 Bank 4 9160 4 9160 0 0 9160 0
9 GJ1111002_300422FTO_19989 Bank 13 44655 13 44655 0 0 44655 0
10 GJ1111002_300422FTO_19990 Bank 1 3206 1 3206 0 0 3206 0
11 GJ1111002_300422APB_FTO_19991 Bank 1 3435 1 3435 0 0 3435 0
12 GJ1111002_090522FTO_28287 Bank 65 160300 37 89768 28 70532 89768 0
13 GJ1111002_090522FTO_28293 Bank 99 234954 99 234954 0 0 234954 0
14 GJ1111002_090522FTO_28304 Bank 83 190070 76 174040 7 16030 174040 0
15 GJ1111002_260522FTO_41140 Bank 72 230832 71 227626 1 3206 227626 0
16 GJ1111002_260522FTO_41143 Bank 75 240450 75 240450 0 0 240450 0
17 GJ1111002_260522FTO_41151 Bank 111 323674 109 319274 2 4400 319274 0
18 GJ1111002_300522FTO_43725 Bank 21 67326 21 67326 0 0 67326 0
19 GJ1111002_010622FTO_45578 Bank 18 59540 18 59540 0 0 59540 0
20 GJ1111002_010622FTO_45580 Bank 34 84043 34 84043 0 0 84043 0
21 GJ1111002_110622FTO_57933 Bank 119 381514 119 381514 0 0 381514 0
22 GJ1111002_110622FTO_57937 Bank 70 210909 70 210909 0 0 210909 0
23 GJ1111002_110622APB_FTO_57938 Bank 3 9618 3 9618 0 0 9618 0
24 GJ1111002_150622FTO_61476 Bank 31 99386 31 99386 0 0 99386 0
25 GJ1111002_200622FTO_66989 Bank 65 208390 61 195566 4 12824 195566 0
26 GJ1111002_220622FTO_69703 Bank 1 3206 1 3206 0 0 3206 0
27 GJ1111002_260622FTO_73310 Bank 71 203352 71 203352 0 0 203352 0
28 GJ1111002_260622APB_FTO_73313 Bank 1 3206 1 3206 0 0 3206 0
29 GJ1111002_300622FTO_78509 Bank 67 174040 65 169460 2 4580 169460 0
30 GJ1111002_300622FTO_78521 Bank 3 9618 3 9618 0 0 9618 0
31 GJ1111002_030922FTO_99995 Bank 5 15572 5 15572 0 0 15572 0
32 GJ1111002_140922FTO_106080 Bank 19 34121 19 34121 0 0 34121 0
33 GJ1111002_150922FTO_107046 Bank 6 17224 4 10812 2 6412 10812 0
34 GJ1111002_200922FTO_110085 Bank 111 355866 110 352660 1 3206 352660 0
35 GJ1111002_200922FTO_110090 Bank 50 160300 50 160300 0 0 160300 0
36 GJ1111002_200922APB_FTO_110092 Bank 1 1145 1 1145 0 0 1145 0
37 GJ1111002_200922FTO_110093 Bank 2 4580 2 4580 0 0 4580 0
38 GJ1111002_200922FTO_110105 Bank 17 54502 17 54502 0 0 54502 0
39 GJ1111002_200922FTO_110152 Bank 26 83356 26 83356 0 0 83356 0
40 GJ1111002_230922FTO_112259 Bank 9 26564 8 25648 1 916 25648 0
41 GJ1111002_230922APB_FTO_112260 Bank 4 12824 4 12824 0 0 12824 0
42 GJ1111002_230922FTO_112261 Bank 2 6412 2 6412 0 0 6412 0
43 GJ1111002_041022FTO_118741 Bank 98 299532 98 299532 0 0 299532 0
44 GJ1111002_041022FTO_118742 Bank 95 261060 95 261060 0 0 261060 0
45 GJ1111002_201022FTO_131207 Bank 103 311898 102 310982 1 916 310982 0
46 GJ1111002_201022APB_FTO_131209 Bank 1 916 1 916 0 0 916 0
47 GJ1111002_291022FTO_134929 Bank 128 154804 128 154804 0 0 154804 0
48 GJ1111002_191222FTO_158328 Bank 11 35266 11 35266 0 0 35266 0
49 GJ1111002_191222APB_FTO_158330 Bank 35 112210 35 112210 0 0 112210 0
50 GJ1111002_191222FTO_158331 Bank 4 7557 1 916 3 6641 916 0
51 GJ1111002_301222APB_FTO_165541 Bank 105 299074 105 299074 0 0 299074 0
52 GJ1111002_301222FTO_165545 Bank 62 173732 62 173732 0 0 173732 0
53 GJ1111002_301222FTO_165578 Bank 13 17628 13 17628 0 0 17628 0
54 GJ1111002_170123FTO_182796 Bank 15 41907 15 41907 0 0 41907 0
55 GJ1111002_170123APB_FTO_182797 Bank 14 41449 14 41449 0 0 41449 0
56 GJ1111002_270223APB_FTO_200390 Bank 2 458 2 458 0 0 458 0
Total 2159 5933303 2107 5803640 52 129663 5803640 0
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