Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:48 PM 
Back  
FTO Pending for Processing by Bank

State : KARNATAKA District : KALABURAGI Block : CHITAPUR
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 KN1515004003_150524APB_FTO_98124 Bank 87 128083 0 0 0 0 128083 0
2 KN1515004015_150524APB_FTO_98678 Bank 54 93720 0 0 0 0 93720 0
3 KN1515004043_150524APB_FTO_98681 Bank 33 40833 0 0 0 0 40833 0
4 KN1515004001_150524APB_FTO_98905 Bank 1 349 0 0 0 0 349 0
5 KN1515004034_150524APB_FTO_99479 Bank 108 78720 0 0 0 0 78720 0
6 KN1515004021_160524APB_FTO_100449 Bank 51 83411 0 0 0 0 83411 0
7 KN1515004002_160524APB_FTO_101245 Bank 2 4188 0 0 0 0 4188 0
8 KN1515004040_160524APB_FTO_101434 Bank 388 514549 0 0 0 0 514549 0
9 KN1515004041_160524FTO_101478 Bank 10 14472 0 0 0 0 14472 0
10 KN1515004015_160524APB_FTO_102205 Bank 636 1028940 0 0 0 0 1028940 0
11 KN1515004022_170524APB_FTO_103480 Bank 22 35947 0 0 0 0 35947 0
12 KN1515004022_170524APB_FTO_103532 Bank 4 8376 0 0 0 0 8376 0
13 KN1515004022_170524APB_FTO_103639 Bank 28 55142 0 0 0 0 55142 0
14 KN1515004022_170524FTO_103666 Bank 7 13571 0 0 0 0 13571 0
15 KN1515004011_170524APB_FTO_104441 Bank 29 56189 0 0 0 0 56189 0
16 KN1515004011_170524FTO_104447 Bank 5 9074 0 0 0 0 9074 0
17 KN1515004011_170524APB_FTO_104455 Bank 22 37692 0 0 0 0 37692 0
18 KN1515004011_170524APB_FTO_104468 Bank 28 51652 0 0 0 0 51652 0
19 KN1515004011_170524APB_FTO_104479 Bank 14 25477 0 0 0 0 25477 0
20 KN1515004011_170524APB_FTO_104486 Bank 27 55840 0 0 0 0 55840 0
21 KN1515004011_170524APB_FTO_104496 Bank 40 57000 0 0 0 0 57000 0
22 KN1515004011_170524APB_FTO_104513 Bank 114 155305 0 0 0 0 155305 0
23 KN1515004013_170524APB_FTO_104741 Bank 115 179481 0 0 0 0 179481 0
24 KN1515004013_170524APB_FTO_104748 Bank 160 275220 0 0 0 0 275220 0
25 KN1515004013_170524APB_FTO_104752 Bank 128 166822 0 0 0 0 166822 0
26 KN1515004013_170524APB_FTO_104757 Bank 93 160191 0 0 0 0 160191 0
27 KN1515004013_170524APB_FTO_104759 Bank 116 200009 0 0 0 0 200009 0
28 KN1515004013_170524APB_FTO_104763 Bank 169 196836 0 0 0 0 196836 0
29 KN1515004010_170524APB_FTO_104858 Bank 227 295680 0 0 0 0 295680 0
30 KN1515004041_170524APB_FTO_104884 Bank 336 586812 0 0 0 0 586812 0
31 KN1515004019_180524APB_FTO_105059 Bank 137 189970 0 0 0 0 189970 0
Total 3191 4799551 0 0 0 0 4799551 0
Download In Excel