Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:29:58 PM 
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FTO send to BANK

State : HARYANA District : JIND Block : NARWANA
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 HR1214001_010424APB_FTO_105 Bank 20 26061 20 26061 0 0 26061 0
2 HR1214001_010424APB_FTO_111 Bank 4 1428 3 1071 1 357 1071 0
3 HR1214001_020424APB_FTO_343 Bank 21 41412 20 39984 1 1428 39984 0
4 HR1214001_020424APB_FTO_355 Bank 21 38199 21 38199 0 0 38199 0
5 HR1214001_020424APB_FTO_555 Bank 5 6783 5 6783 0 0 6783 0
6 HR1214001_030424APB_FTO_661 Bank 21 48909 21 48909 0 0 48909 0
7 HR1214001_070424APB_FTO_1717 Bank 35 22848 35 22848 0 0 22848 0
8 HR1214001_080424APB_FTO_1773 Bank 23 31700 23 31700 0 0 31700 0
9 HR1214001_090424APB_FTO_1978 Bank 60 86387 60 86387 0 0 86387 0
10 HR1214001_190424APB_FTO_3208 Bank 16 8602 16 8602 0 0 8602 0
11 HR1214001_220424APB_FTO_3476 Bank 15 10434 13 8742 2 1692 8742 0
12 HR1214001_240424FTO_3836 Bank 14 45339 12 40341 2 4998 40341 0
13 HR1214001_240424FTO_3846 Bank 1 2499 1 2499 0 0 2499 0
14 HR1214001_240424FTO_3848 Bank 1 1785 1 1785 0 0 1785 0
15 HR1214001_020524APB_FTO_4566 Bank 43 45628 0 0 0 0 45628 0
16 HR1214001_020524APB_FTO_4574 Bank 26 26554 0 0 0 0 26554 0
17 HR1214001_030524APB_FTO_4748 Bank 6 10472 0 0 0 0 10472 0
18 HR1214001_030524APB_FTO_4758 Bank 41 97240 0 0 0 0 97240 0
19 HR1214001_030524APB_FTO_4763 Bank 37 90508 0 0 0 0 90508 0
20 HR1214001_060524FTO_4871 Bank 21 37128 0 0 0 0 37128 0
21 HR1214001_060524FTO_4872 Bank To Cooperative 1 714 0 0 0 0 0 0
22 HR1214001_060524FTO_4965 Bank 2 1692 0 0 0 0 1692 0
23 HR1214001_060524APB_FTO_4967 Bank 1 4114 0 0 0 0 4114 0
24 HR1214001_060524APB_FTO_4969 Bank 21 22066 0 0 0 0 22066 0
25 HR1214001_070524FTO_5061 Bank 8 13566 0 0 0 0 13566 0
26 HR1214001_150524FTO_5872 Bank 2 4998 0 0 0 0 4998 0
Total 466 727066 251 363911 6 8475 717877 0
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