Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 10:27:03 PM

Implimenting Agency Wise FTO send to BANK

State : उत्तरप्रदेश District : BULANDSHAHR

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	UP3117000020_130722APB_FTO_741572	Bank	16	23856	16	23856	0	0	23856	0
2	UP3117000020_170622FTO_471846	Bank	6	14076	6	14076	0	0	14076	0
3	UP3117000020_150722APB_FTO_766255	Bank	4	6177	4	6177	0	0	6177	0
4	UP3117000020_150722FTO_766110	Bank	2	5964	2	5964	0	0	5964	0
5	UP3117000020_040722FTO_636372	Bank	2	5712	2	5712	0	0	5712	0
6	UP3117000020_040722FTO_636382	Bank	2	5712	2	5712	0	0	5712	0
7	UP3117000020_130622FTO_432400	Bank	17	33441	17	33441	0	0	33441	0
8	UP3117000020_130722FTO_741517	Bank	15	22365	15	22365	0	0	22365	0
9	UP3117000020_170622FTO_472008	Bank	13	38766	13	38766	0	0	38766	0
10	UP3117000020_170622APB_FTO_472020	Bank	5	14910	4	11928	1	2982	11928	0
11	UP3117000020_240622FTO_538352	Bank	21	48990	21	48990	0	0	48990	0
12	UP3117000020_130622APB_FTO_432448	Bank	4	6816	4	6816	0	0	6816	0
13	UP3117000020_170622FTO_472047	Bank	12	35784	12	35784	0	0	35784	0
14	UP3117000020_170622APB_FTO_472065	Bank	6	17892	5	14910	1	2982	14910	0
15	UP3117000020_170622FTO_471909	Bank	2	2244	2	2244	0	0	2244	0
16	UP3117000020_150722FTO_766237	Bank	7	15336	6	12354	1	2982	12354	0
17	UP3117000020_240622APB_FTO_538360	Bank	5	11928	5	11928	0	0	11928	0
	Total		139	309969	136	301023	3	8946	301023	0

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