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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:58:27 AM

Implimenting Agency Wise FTO Processed by Bank

State : उत्तरप्रदेश District : KHERI

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	UP3128000709_040722FTO_636621	Bank	5	11076	5	11076	0	0	11076	0
2	UP3128000709_040722APB_FTO_636970	Bank	10	25986	10	25986	0	0	25986	0
3	UP3128000709_040722APB_FTO_636712	Bank	3	7029	3	7029	0	0	7029	0
4	UP3128000709_040722APB_FTO_637416	Bank	14	37062	14	37062	0	0	37062	0
5	UP3128000709_040722FTO_637083	Bank	19	34719	19	34719	0	0	34719	0
6	UP3128000709_050422APB_FTO_28186	Bank	10	24480	10	24480	0	0	24480	0
7	UP3128000709_010622APB_FTO_328849	Bank	17	57936	17	57936	0	0	57936	0
8	UP3128000709_040722FTO_636961	Bank	12	32802	12	32802	0	0	32802	0
9	UP3128000709_040722FTO_637492	Bank	24	61131	24	61131	0	0	61131	0
10	UP3128000709_050422FTO_27884	Bank	44	143616	44	143616	0	0	143616	0
11	UP3128000709_010622FTO_328668	Bank	28	95424	28	95424	0	0	95424	0
12	UP3128000709_010622FTO_328825	Bank	19	64752	19	64752	0	0	64752	0
13	UP3128000709_021122FTO_1507566	Bank	18	32589	18	32589	0	0	32589	0
14	UP3128000709_050422FTO_28176	Bank	14	32028	14	32028	0	0	32028	0
15	UP3128000709_050422FTO_28303	Bank	12	22848	12	22848	0	0	22848	0
16	UP3128000709_040722FTO_636688	Bank	2	4473	2	4473	0	0	4473	0
17	UP3128000709_050422APB_FTO_27915	Bank	25	81600	25	81600	0	0	81600	0
18	UP3128000709_050422APB_FTO_28321	Bank	9	18360	9	18360	0	0	18360	0
19	UP3128000709_050422FTO_28615	Bank	35	28560	34	27948	1	612	27948	0
20	UP3128000709_021122APB_FTO_1507573	Bank	8	16827	8	16827	0	0	16827	0
21	UP3128000709_040722APB_FTO_637505	Bank	18	47286	18	47286	0	0	47286	0
22	UP3128000709_021122FTO_1507609	Bank	7	17466	7	17466	0	0	17466	0
23	UP3128000709_021122APB_FTO_1507614	Bank	9	22578	9	22578	0	0	22578	0
24	UP3128000709_040722APB_FTO_636648	Bank	10	16401	10	16401	0	0	16401	0
25	UP3128000709_050422FTO_28005	Bank	67	179724	67	179724	0	0	179724	0
26	UP3128000709_010622APB_FTO_328687	Bank	23	78384	23	78384	0	0	78384	0
27	UP3128000709_050422APB_FTO_28618	Bank	5	3876	5	3876	0	0	3876	0
28	UP3128000709_050422APB_FTO_28027	Bank	56	153612	56	153612	0	0	153612	0
	Total		523	1352625	522	1352013	1	612	1352013	0

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