Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 03:31:29 AM 
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FTO Pending for Processing by Bank

State : MAHARASHTRA District : NANDED
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 MH1819007999_280522APB_FTO_87554 Bank 1 1792 0 0 0 0 1792 0
2 MH1819009999_030622APB_FTO_96030 Bank 12 18303 0 0 0 0 18303 0
3 MH1819009999_030622APB_FTO_96146 Bank 2 3072 0 0 0 0 3072 0
4 MH1819003999_060622APB_FTO_98094 Bank 30 46080 0 0 0 0 46080 0
5 MH1819005999_060622APB_FTO_98246 Bank 17 25728 0 0 0 0 25728 0
6 MH1819010999_060622APB_FTO_98265 Bank 20 30720 0 0 0 0 30720 0
7 MH1819005999_060622APB_FTO_98428 Bank 2 3072 0 0 0 0 3072 0
8 MH1819011999_060622APB_FTO_98725 Bank 5 7680 0 0 0 0 7680 0
9 MH1819012999_060622APB_FTO_99079 Bank 6 9216 0 0 0 0 9216 0
10 MH1819012999_060622APB_FTO_99169 Bank 22 33720 0 0 0 0 33720 0
11 MH1819004999_060622APB_FTO_99420 Bank 10 15360 0 0 0 0 15360 0
12 MH1819005999_060622APB_FTO_99424 Bank 2 2976 0 0 0 0 2976 0
13 MH1819009999_060622APB_FTO_99500 Bank 23 32168 0 0 0 0 32168 0
14 MH1819004999_060622APB_FTO_99606 Bank 20 30720 0 0 0 0 30720 0
15 MH1819002999_060622APB_FTO_99612 Bank 5 7800 0 0 0 0 7800 0
16 MH1819004999_060622APB_FTO_99683 Bank 4 6144 0 0 0 0 6144 0
17 MH1819002_070622APB_FTO_99765 Bank 2 3072 0 0 0 0 3072 0
18 MH1819014999_070622APB_FTO_100445 Bank 58 88533 0 0 0 0 88533 0
19 MH1819009999_070622APB_FTO_100586 Bank 2 3072 0 0 0 0 3072 0
20 MH1819014999_070622APB_FTO_100637 Bank 5 7680 0 0 0 0 7680 0
21 MH1819003999_070622APB_FTO_101003 Bank 29 44544 0 0 0 0 44544 0
22 MH1819005999_070622APB_FTO_101222 Bank 3 4608 0 0 0 0 4608 0
23 MH1819002999_070622APB_FTO_101236 Bank 61 94128 0 0 0 0 94128 0
24 MH1819010999_070622APB_FTO_101284 Bank 76 116310 0 0 0 0 116310 0
25 MH1819002999_191222FTO_381292 Bank 19 29440 0 0 0 0 29440 0
26 MH1819010999_191222FTO_381332 Bank 309 468868 0 0 0 0 468868 0
27 MH1819010999_191222APB_FTO_381339 Bank 104 158340 0 0 0 0 158340 0
28 MH1819010999_191222FTO_381347 Bank 62 93628 0 0 0 0 93628 0
29 MH1819010999_191222APB_FTO_381420 Bank 1 1536 0 0 0 0 1536 0
30 MH1819012999_201222FTO_381641 Bank 19 28968 0 0 0 0 28968 0
31 MH1819012999_201222APB_FTO_381724 Bank 4 6144 0 0 0 0 6144 0
32 MH1819003999_211222FTO_383866 Bank 43 69632 0 0 0 0 69632 0
Total 978 1493054 0 0 0 0 1493054 0
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