Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:18:31 AM 
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FTO Pending for Processing by Bank

State : GUJARAT District : KHEDA Block : GALTESHWAR
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 GJ1113015_160524APB_FTO_16371 Bank 4 5250 0 0 0 0 5250 0
2 GJ1113015_160524APB_FTO_16373 Bank 5 7000 0 0 0 0 7000 0
3 GJ1113015_170524APB_FTO_17192 Bank 1 3840 0 0 0 0 3840 0
4 GJ1113015_170524APB_FTO_17219 Bank 1 3435 0 0 0 0 3435 0
5 GJ1113015_170524APB_FTO_17226 Bank 1 3840 0 0 0 0 3840 0
6 GJ1113015_170524APB_FTO_17232 Bank 1 3435 0 0 0 0 3435 0
7 GJ1113015_170524APB_FTO_17247 Bank 1 3435 0 0 0 0 3435 0
8 GJ1113015_170524APB_FTO_17252 Bank 5 1434 0 0 0 0 1434 0
9 GJ1113015_170524APB_FTO_17261 Bank 10 9108 0 0 0 0 9108 0
10 GJ1113015_170524APB_FTO_17278 Bank 1 3585 0 0 0 0 3585 0
11 GJ1113015_180524APB_FTO_17670 Bank 1 3435 0 0 0 0 3435 0
12 GJ1113015_180524APB_FTO_17674 Bank 2 6870 0 0 0 0 6870 0
13 GJ1113015_180524APB_FTO_17677 Bank 3 10305 0 0 0 0 10305 0
14 GJ1113015_180524APB_FTO_17687 Bank 1 229 0 0 0 0 229 0
15 GJ1113015_180524APB_FTO_17688 Bank 4 10305 0 0 0 0 10305 0
16 GJ1113015_180524APB_FTO_17693 Bank 5 8000 0 0 0 0 8000 0
17 GJ1113015_180524APB_FTO_17697 Bank 30 53536 0 0 0 0 53536 0
18 GJ1113015_180524APB_FTO_17699 Bank 8 11363 0 0 0 0 11363 0
19 GJ1113015_180524APB_FTO_17703 Bank 2 478 0 0 0 0 478 0
20 GJ1113015_180524APB_FTO_17706 Bank 12 7656 0 0 0 0 7656 0
21 GJ1113015_180524APB_FTO_17711 Bank 6 9406 0 0 0 0 9406 0
22 GJ1113015_180524APB_FTO_17730 Bank 6 5265 0 0 0 0 5265 0
23 GJ1113015_180524APB_FTO_17732 Bank 1 750 0 0 0 0 750 0
Total 111 171960 0 0 0 0 171960 0
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