Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:11:32 AM 
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FTO First Signatory

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
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 3508 3508004 UT3508004_040424APB_FTO_1070 Bank 04/04/2024 1 91770 82 89700 4 2070 89700 0
2 3508 3508004 UT3508004_060424APB_FTO_1433 Bank 06/04/2024 1 8050 9 8050 0 0 8050 0
3 3508 3508004 UT3508004_070424APB_FTO_1449 Bank 07/04/2024 1 10810 9 10810 0 0 10810 0
4 3508 3508004 UT3508004_240424APB_FTO_4240 Bank 24/04/2024 1 211641 86 209034 1 2607 209034 0
5 3508 3508004 UT3508004_250424APB_FTO_4653 Bank 25/04/2024 1 401952 193 396027 3 5925 396027 0
6 3508 3508004 UT3508004_260424APB_FTO_5057 Bank 26/04/2024 1 70863 29 70863 0 0 70863 0
7 3508 3508004 UT3508004_270424APB_FTO_5339 Bank 27/04/2024 1 205716 80 203346 1 2370 203346 0
8 3508 3508004 UT3508004_290424APB_FTO_5580 Bank 29/04/2024 1 23937 11 23937 0 0 23937 0
9 3508 3508004 UT3508004_030524FTO_6549 Bank 03/05/2024 1 91770 44 83720 5 8050 83720 0
10 3508 3508004 UT3508004_040524APB_FTO_6727 Bank 04/05/2024 1 242925 117 241503 1 1422 241503 0
11 3508 3508004 UT3508004_100524APB_FTO_8184 Bank 10/05/2024 1 228468 77 222306 2 6162 222306 0
12 3508 3508004 UT3508004_170524APB_FTO_9808 Bank 17/05/2024 1 46689 18 46689 0 0 46689 0
13 3508 3508004 UT3508004_180524APB_FTO_10175 Bank 18/05/2024 1 76314 34 76314 0 0 76314 0
14 3508 3508004 UT3508004_210524APB_FTO_10801 Bank 21/05/2024 1 159738 57 154050 2 5688 154050 0
15 3508 3508004 UT3508004_240524APB_FTO_11653 Bank 24/05/2024 1 102858 45 102858 0 0 102858 0
16 3508 3508004 UT3508004_240524FTO_11654 Bank 24/05/2024 1 18486 7 16116 1 2370 16116 0
17 3508 3508004 UT3508004_270524APB_FTO_12255 Bank 27/05/2024 1 184623 75 184623 0 0 184623 0
18 3508 3508004 UT3508004_010624APB_FTO_13753 Bank 01/06/2024 1 24174 11 24174 0 0 24174 0
19 3508 3508004 UT3508004_010624APB_FTO_13795 Bank 01/06/2024 1 413328 158 407877 2 5451 407877 0
20 3508 3508004 UT3508004_010624APB_FTO_13801 Bank 01/06/2024 1 107598 38 107598 0 0 107598 0
21 3508 3508004 UT3508004_030624APB_FTO_14116 Bank 03/06/2024 1 231075 84 225624 2 5451 225624 0
22 3508 3508004 UT3508004_030624APB_FTO_14126 Bank 03/06/2024 1 18249 7 18249 0 0 18249 0
23 3508 3508004 UT3508004_060624APB_FTO_15117 Bank 06/06/2024 1 140778 57 140778 0 0 140778 0
24 3508 3508004 UT3508004_070624APB_FTO_15653 Bank 07/06/2024 1 138882 52 138882 0 0 138882 0
25 3508 3508004 UT3508004_100624APB_FTO_16230 Bank 10/06/2024 1 20856 8 20856 0 0 20856 0
26 3508 3508004 UT3508004_130624APB_FTO_17223 Bank 13/06/2024 1 57117 30 57117 0 0 57117 0
27 3508 3508004 UT3508004_150624APB_FTO_17902 Bank 15/06/2024 1 242688 102 240081 1 2607 240081 0
28 3508 3508004 UT3508004_190624APB_FTO_18546 Bank 19/06/2024 1 31284 16 31284 0 0 31284 0
29 3508 3508004 UT3508004_200624APB_FTO_18911 Bank 20/06/2024 1 56643 27 54036 1 2607 54036 0
30 3508 3508004 UT3508004_210624APB_FTO_19183 Bank 21/06/2024 1 120396 45 120396 0 0 120396 0
31 3508 3508004 UT3508004_220624APB_FTO_19506 Bank 22/06/2024 1 486798 176 481584 2 5214 481584 0
32 3508 3508004 UT3508004_250624APB_FTO_19991 Bank 25/06/2024 1 65175 24 65175 0 0 65175 0
33 3508 3508004 UT3508004_270624APB_FTO_20567 Bank 27/06/2024 1 139356 99 138882 1 474 138882 0
34 3508 3508004 UT3508004_290624APB_FTO_21293 Bank 29/06/2024 1 31995 20 31995 0 0 31995 0
35 3508 3508004 UT3508004_030724APB_FTO_22045 Bank 03/07/2024 1 2844 2 2844 0 0 2844 0
36 3508 3508004 UT3508004_040724APB_FTO_22311 Bank 04/07/2024 1 54984 25 54984 0 0 54984 0
37 3508 3508004 UT3508004_060724APB_FTO_22872 Bank 06/07/2024 1 14220 9 14220 0 0 14220 0
38 3508 3508004 UT3508004_080724APB_FTO_23257 Bank 08/07/2024 1 47400 26 45978 1 1422 45978 0
39 3508 3508004 UT3508004_100724APB_FTO_24374 Bank 10/07/2024 1 4740 4 4740 0 0 4740 0
40 3508 3508004 UT3508004_120724APB_FTO_25440 Bank 12/07/2024 1 342702 149 337251 2 5451 337251 0
41 3508 3508004 UT3508004_150724APB_FTO_26544 Bank 15/07/2024 1 63042 24 63042 0 0 63042 0
42 3508 3508004 UT3508004_190724APB_FTO_27883 Bank 19/07/2024 1 69204 30 69204 0 0 69204 0
43 3508 3508004 UT3508004_200724APB_FTO_28128 Bank 20/07/2024 1 26307 23 26307 0 0 26307 0
44 3508 3508004 UT3508004_220724APB_FTO_28404 Bank 22/07/2024 1 15642 6 15642 0 0 15642 0
45 3508 3508004 UT3508004_240724APB_FTO_28959 Bank 24/07/2024 1 301227 128 301227 0 0 301227 0
46 3508 3508004 UT3508004_240724APB_FTO_28965 Bank 24/07/2024 1 46452 19 46452 0 0 46452 0
47 3508 3508004 UT3508004_260724APB_FTO_29428 Bank 26/07/2024 1 139593 60 136749 1 2844 136749 0
48 3508 3508004 UT3508004_010824APB_FTO_30760 Bank 01/08/2024 1 63516 29 63516 0 0 63516 0
49 3508 3508004 UT3508004_030824APB_FTO_31198 Bank 03/08/2024 1 24885 15 24885 0 0 24885 0
50 3508 3508004 UT3508004_060824APB_FTO_31721 Bank 06/08/2024 1 81765 35 81765 0 0 81765 0
51 3508 3508004 UT3508004_060824FTO_31747 Bank 06/08/2024 1 28914 12 28914 0 0 28914 0
52 3508 3508004 UT3508004_090824APB_FTO_32672 Bank 09/08/2024 1 129165 57 129165 0 0 129165 0
53 3508 3508004 UT3508004_140824APB_FTO_33921 Bank 14/08/2024 1 109257 73 108783 1 474 108783 0
54 3508 3508004 UT3508004_170824APB_FTO_34561 Bank 17/08/2024 1 356211 138 353367 1 2844 353367 0
55 3508 3508004 UT3508004_230824APB_FTO_35794 Bank 23/08/2024 1 185334 108 183912 1 1422 183912 0
56 3508 3508004 UT3508004_240824APB_FTO_36149 Bank 24/08/2024 1 283452 105 278001 2 5451 278001 0
57 3508 3508004 UT3508004_250824APB_FTO_36176 Bank 25/08/2024 1 25122 9 25122 0 0 25122 0
58 3508 3508004 UT3508004_250824APB_FTO_36177 Bank 25/08/2024 1 2844 6 2844 0 0 2844 0
59 3508 3508004 UT3508004_290824APB_FTO_37035 Bank 29/08/2024 1 96696 48 96696 0 0 96696 0
60 3508 3508004 UT3508004_300824APB_FTO_37331 Bank 30/08/2024 1 42897 20 42897 0 0 42897 0
61 3508 3508004 UT3508004_130924APB_FTO_41493 Bank 13/09/2024 1 22278 8 22278 0 0 22278 0
62 3508 3508004 UT3508004_140924APB_FTO_41761 Bank 14/09/2024 1 391761 184 385836 3 5925 385836 0
63 3508 3508004 UT3508004_140924APB_FTO_41768 Bank 14/09/2024 1 19908 7 19908 0 0 19908 0
64 3508 3508004 UT3508004_190924APB_FTO_47715 Bank 19/09/2024 1 18249 0 0 0 0 18249 0
65 3508 3508004 UT3508004_210924APB_FTO_49626 Bank 21/09/2024 1 20382 0 0 0 0 20382 0
Total 65 7533995 3286 7411063 41 84301 7449694 0

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