Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:40:50 AM 
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FTO Second Signatory

State : GUJARAT District : SURENDRANAGAR Block : WADHWAN
Order By:
SNo
 		District Code
 		Block Code
 		FTO No.
 		Financial Institution
 		Signatory Date
 		No of Transaction
 		Amount(In Rs.)
 		No of Transaction Processed
 		Amount(In Rs.)
 		No of Transaction Rejected
 		Amount(In Rs.)
 		Total Processed Amount(In Rs.)
 		No of Invalid Account
1 2 3 4 5 6 7 8 9 10 11 12 13=8-11 14
1 1103 1103001 GJ1103001_190424APB_FTO_3759 Bank 19/04/2024 1 122846 41 122846 0 0 122846 0
2 1103 1103001 GJ1103001_190424APB_FTO_3769 Bank 19/04/2024 1 59584 19 59584 0 0 59584 0
3 1103 1103001 GJ1103001_190424APB_FTO_3774 Bank 19/04/2024 1 59584 19 59584 0 0 59584 0
4 1103 1103001 GJ1103001_200424APB_FTO_4328 Bank 20/04/2024 1 20076 6 20076 0 0 20076 0
5 1103 1103001 GJ1103001_290424APB_FTO_8486 Bank 29/04/2024 1 53760 15 53760 0 0 53760 0
6 1103 1103001 GJ1103001_290424APB_FTO_8488 Bank 29/04/2024 1 50176 14 50176 0 0 50176 0
7 1103 1103001 GJ1103001_290424APB_FTO_8489 Bank 29/04/2024 1 34048 19 34048 0 0 34048 0
8 1103 1103001 GJ1103001_290424APB_FTO_8493 Bank 29/04/2024 1 34048 19 34048 0 0 34048 0
9 1103 1103001 GJ1103001_290424APB_FTO_8496 Bank 29/04/2024 1 89600 25 89600 0 0 89600 0
10 1103 1103001 GJ1103001_010524APB_FTO_9543 Bank 01/05/2024 1 2560 2 2560 0 0 2560 0
11 1103 1103001 GJ1103001_060524APB_FTO_12171 Bank 06/05/2024 1 6692 2 6692 0 0 6692 0
12 1103 1103001 GJ1103001_060524APB_FTO_12177 Bank 06/05/2024 1 6692 2 6692 0 0 6692 0
13 1103 1103001 GJ1103001_060524APB_FTO_12180 Bank 06/05/2024 1 3346 1 3346 0 0 3346 0
14 1103 1103001 GJ1103001_060524APB_FTO_12183 Bank 06/05/2024 1 10038 3 10038 0 0 10038 0
15 1103 1103001 GJ1103001_060524APB_FTO_12186 Bank 06/05/2024 1 99424 34 99424 0 0 99424 0
16 1103 1103001 GJ1103001_060524APB_FTO_12188 Bank 06/05/2024 1 10752 3 10752 0 0 10752 0
17 1103 1103001 GJ1103001_060524APB_FTO_12191 Bank 06/05/2024 1 6692 2 6692 0 0 6692 0
18 1103 1103001 GJ1103001_060524APB_FTO_12192 Bank 06/05/2024 1 3346 1 3346 0 0 3346 0
19 1103 1103001 GJ1103001_060524APB_FTO_12194 Bank 06/05/2024 1 3346 1 3346 0 0 3346 0
20 1103 1103001 GJ1103001_060524APB_FTO_12195 Bank 06/05/2024 1 3346 1 3346 0 0 3346 0
21 1103 1103001 GJ1103001_060524APB_FTO_12198 Bank 06/05/2024 1 3346 1 3346 0 0 3346 0
22 1103 1103001 GJ1103001_060524APB_FTO_12199 Bank 06/05/2024 1 3346 1 3346 0 0 3346 0
23 1103 1103001 GJ1103001_060524APB_FTO_12202 Bank 06/05/2024 1 100 1 100 0 0 100 0
24 1103 1103001 GJ1103001_060524APB_FTO_12203 Bank 06/05/2024 1 100 1 100 0 0 100 0
25 1103 1103001 GJ1103001_060524APB_FTO_12204 Bank 06/05/2024 1 68096 18 64512 1 3584 64512 0
26 1103 1103001 GJ1103001_090524APB_FTO_13698 Bank 09/05/2024 1 70400 25 70400 0 0 70400 0
27 1103 1103001 GJ1103001_090524APB_FTO_13707 Bank 09/05/2024 1 46080 15 46080 0 0 46080 0
28 1103 1103001 GJ1103001_090524APB_FTO_13712 Bank 09/05/2024 1 43008 14 43008 0 0 43008 0
29 1103 1103001 GJ1103001_090524APB_FTO_13720 Bank 09/05/2024 1 62496 26 62496 0 0 62496 0
30 1103 1103001 GJ1103001_130524FTO_14306 Bank 13/05/2024 1 3072 0 0 1 3072 0 0
31 1103 1103001 GJ1103001_130524APB_FTO_14368 Bank 13/05/2024 1 100 1 100 0 0 100 0
32 1103 1103001 GJ1103001_130524APB_FTO_14369 Bank 13/05/2024 1 200 1 200 0 0 200 0
33 1103 1103001 GJ1103001_130524APB_FTO_14370 Bank 13/05/2024 1 256 1 256 0 0 256 0
34 1103 1103001 GJ1103001_210524FTO_18740 Bank 21/05/2024 1 3584 1 3584 0 0 3584 0
35 1103 1103001 GJ1103001_230524APB_FTO_20107 Bank 23/05/2024 1 200 1 200 0 0 200 0
36 1103 1103001 GJ1103001_230524APB_FTO_20108 Bank 23/05/2024 1 60706 21 60706 0 0 60706 0
37 1103 1103001 GJ1103001_230524APB_FTO_20325 Bank 24/05/2024 1 64512 18 64512 0 0 64512 0
38 1103 1103001 GJ1103001_230524APB_FTO_20327 Bank 24/05/2024 1 53760 15 53760 0 0 53760 0
39 1103 1103001 GJ1103001_230524APB_FTO_20332 Bank 24/05/2024 1 50176 14 50176 0 0 50176 0
40 1103 1103001 GJ1103001_240524APB_FTO_20396 Bank 24/05/2024 1 35372 14 35372 0 0 35372 0
41 1103 1103001 GJ1103001_240524APB_FTO_20403 Bank 24/05/2024 1 6692 2 6692 0 0 6692 0
42 1103 1103001 GJ1103001_270524APB_FTO_21259 Bank 27/05/2024 1 200 1 200 0 0 200 0
43 1103 1103001 GJ1103001_270524APB_FTO_21264 Bank 27/05/2024 1 6692 2 6692 0 0 6692 0
44 1103 1103001 GJ1103001_270524APB_FTO_21265 Bank 27/05/2024 1 6692 2 6692 0 0 6692 0
45 1103 1103001 GJ1103001_270524APB_FTO_21273 Bank 27/05/2024 1 3346 1 3346 0 0 3346 0
46 1103 1103001 GJ1103001_270524APB_FTO_21275 Bank 27/05/2024 1 3346 1 3346 0 0 3346 0
47 1103 1103001 GJ1103001_270524APB_FTO_21276 Bank 27/05/2024 1 3346 1 3346 0 0 3346 0
48 1103 1103001 GJ1103001_270524APB_FTO_21277 Bank 27/05/2024 1 3346 1 3346 0 0 3346 0
49 1103 1103001 GJ1103001_290524APB_FTO_22821 Bank 29/05/2024 1 8960 7 8960 0 0 8960 0
50 1103 1103001 GJ1103001_050624APB_FTO_26826 Bank 05/06/2024 1 8604 3 8604 0 0 8604 0
51 1103 1103001 GJ1103001_050624APB_FTO_26842 Bank 05/06/2024 1 57344 16 57344 0 0 57344 0
52 1103 1103001 GJ1103001_050624APB_FTO_26848 Bank 06/06/2024 1 57600 16 57344 1 256 57344 0
53 1103 1103001 GJ1103001_110624APB_FTO_29831 Bank 11/06/2024 1 45888 0 0 0 0 45888 0
54 1103 1103001 GJ1103001_110624APB_FTO_29836 Bank 11/06/2024 1 13145 0 0 0 0 13145 0
55 1103 1103001 GJ1103001_110624APB_FTO_29838 Bank 11/06/2024 1 6692 0 0 0 0 6692 0
56 1103 1103001 GJ1103001_110624APB_FTO_29840 Bank 11/06/2024 1 28672 0 0 0 0 28672 0
57 1103 1103001 GJ1103001_110624APB_FTO_29842 Bank 11/06/2024 1 57344 0 0 0 0 57344 0
58 1103 1103001 GJ1103001_110624APB_FTO_29855 Bank 11/06/2024 1 16800 0 0 0 0 16800 0
59 1103 1103001 GJ1103001_140624APB_FTO_32113 Bank 14/06/2024 1 86016 0 0 0 0 86016 0
60 1103 1103001 GJ1103001_150624FTO_32609 Bank 15/06/2024 1 256 0 0 0 0 256 0
61 1103 1103001 GJ1103001_150624FTO_32615 Bank 15/06/2024 1 3072 0 0 0 0 3072 0
Total 61 1672919 471 1408122 3 6912 1666007 0

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