Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:13:03 AM 
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FTO First Signatory

State : GUJARAT District : Chhotaudepur Block : BODELI
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 1129 1115014 GJ1115014_010424APB_FTO_235 Bank 01/04/2024 1 138240 78 138240 0 0 138240 0
2 1129 1115014 GJ1115014_020424APB_FTO_515 Bank 02/04/2024 1 21780 11 21780 0 0 21780 0
3 1129 1115014 GJ1115014_120424APB_FTO_2195 Bank 12/04/2024 1 28762 25 28762 0 0 28762 0
4 1129 1115014 GJ1115014_160424APB_FTO_2765 Bank 16/04/2024 1 84768 25 84768 0 0 84768 0
5 1129 1115014 GJ1115014_180424APB_FTO_3292 Bank 18/04/2024 1 43208 14 43208 0 0 43208 0
6 1129 1115014 GJ1115014_190424APB_FTO_4180 Bank 19/04/2024 1 6400 5 6400 0 0 6400 0
7 1129 1115014 GJ1115014_220424APB_FTO_5170 Bank 22/04/2024 1 1601054 546 1590470 3 10584 1590470 0
8 1129 1115014 GJ1115014_220424APB_FTO_5216 Bank 22/04/2024 1 55530 27 55530 0 0 55530 0
9 1129 1115014 GJ1115014_230424APB_FTO_6082 Bank 23/04/2024 1 163438 66 163438 0 0 163438 0
10 1129 1115014 GJ1115014_250424APB_FTO_7239 Bank 25/04/2024 1 32188 9 28604 1 3584 28604 0
11 1129 1115014 GJ1115014_290424APB_FTO_8501 Bank 29/04/2024 1 80500 23 80500 0 0 80500 0
12 1129 1115014 GJ1115014_300424APB_FTO_9041 Bank 30/04/2024 1 32000 21 32000 0 0 32000 0
13 1129 1115014 GJ1115014_010524APB_FTO_9651 Bank 01/05/2024 1 230184 84 230184 0 0 230184 0
14 1129 1115014 GJ1115014_030524APB_FTO_10992 Bank 03/05/2024 1 104180 45 102020 1 2160 102020 0
15 1129 1115014 GJ1115014_040524FTO_11527 Bank 04/05/2024 1 1673 1 1673 0 0 1673 0
16 1129 1115014 GJ1115014_040524APB_FTO_11542 Bank 04/05/2024 1 956858 361 956858 0 0 956858 0
17 1129 1115014 GJ1115014_040524APB_FTO_11583 Bank 04/05/2024 1 3500 1 3500 0 0 3500 0
18 1129 1115014 GJ1115014_060524APB_FTO_12320 Bank 06/05/2024 1 85250 30 85250 0 0 85250 0
19 1129 1115014 GJ1115014_060524APB_FTO_12330 Bank 06/05/2024 1 163300 52 162300 1 1000 162300 0
20 1129 1115014 GJ1115014_090524APB_FTO_13798 Bank 09/05/2024 1 483430 158 483430 0 0 483430 0
21 1129 1115014 GJ1115014_090524APB_FTO_13917 Bank 09/05/2024 1 469976 178 462696 3 7280 462696 0
22 1129 1115014 GJ1115014_130524APB_FTO_14701 Bank 13/05/2024 1 116500 50 116500 0 0 116500 0
23 1129 1115014 GJ1115014_140524APB_FTO_15234 Bank 14/05/2024 1 60350 39 60350 0 0 60350 0
24 1129 1115014 GJ1115014_150524APB_FTO_15829 Bank 15/05/2024 1 563018 187 560158 1 2860 560158 0
25 1129 1115014 GJ1115014_150524FTO_15846 Bank 15/05/2024 1 39376 6 18636 6 20740 18636 0
26 1129 1115014 GJ1115014_150524APB_FTO_15900 Bank 15/05/2024 1 31250 9 31250 0 0 31250 0
27 1129 1115014 GJ1115014_160524FTO_16246 Bank 16/05/2024 1 32663 6 17387 5 15276 17387 0
28 1129 1115014 GJ1115014_170524APB_FTO_17162 Bank 17/05/2024 1 490150 176 490150 0 0 490150 0
29 1129 1115014 GJ1115014_170524APB_FTO_17198 Bank 17/05/2024 1 249006 87 249006 0 0 249006 0
30 1129 1115014 GJ1115014_170524APB_FTO_17309 Bank 17/05/2024 1 118890 51 118890 0 0 118890 0
31 1129 1115014 GJ1115014_200524APB_FTO_18454 Bank 20/05/2024 1 528441 187 523143 2 5298 523143 0
32 1129 1115014 GJ1115014_210524FTO_18790 Bank 21/05/2024 1 3864 2 3864 0 0 3864 0
33 1129 1115014 GJ1115014_210524APB_FTO_19089 Bank 21/05/2024 1 327656 111 324906 1 2750 324906 0
34 1129 1115014 GJ1115014_220524APB_FTO_19582 Bank 22/05/2024 1 70000 20 70000 0 0 70000 0
35 1129 1115014 GJ1115014_230524APB_FTO_20037 Bank 23/05/2024 1 312186 114 305876 3 6310 305876 0
36 1129 1115014 GJ1115014_240524APB_FTO_20622 Bank 24/05/2024 1 48900 19 48900 0 0 48900 0
37 1129 1115014 GJ1115014_270524APB_FTO_21412 Bank 27/05/2024 1 86100 34 86100 0 0 86100 0
38 1129 1115014 GJ1115014_280524APB_FTO_22026 Bank 28/05/2024 1 76448 30 76448 0 0 76448 0
39 1129 1115014 GJ1115014_290524APB_FTO_22638 Bank 29/05/2024 1 147450 64 147450 0 0 147450 0
40 1129 1115014 GJ1115014_300524APB_FTO_23449 Bank 30/05/2024 1 300414 119 300414 0 0 300414 0
41 1129 1115014 GJ1115014_010624APB_FTO_24788 Bank 01/06/2024 1 358440 169 358440 0 0 358440 0
42 1129 1115014 GJ1115014_030624APB_FTO_25164 Bank 03/06/2024 1 205696 80 205696 0 0 205696 0
43 1129 1115014 GJ1115014_030624APB_FTO_25338 Bank 03/06/2024 1 18870 8 18870 0 0 18870 0
44 1129 1115014 GJ1115014_050624APB_FTO_26436 Bank 05/06/2024 1 903034 291 901784 1 1250 901784 0
45 1129 1115014 GJ1115014_050624APB_FTO_26547 Bank 05/06/2024 1 60022 29 60022 0 0 60022 0
46 1129 1115014 GJ1115014_060624FTO_27302 Bank 06/06/2024 1 2048 1 2048 0 0 2048 0
47 1129 1115014 GJ1115014_060624FTO_27312 Bank 06/06/2024 1 17324 5 17324 0 0 17324 0
48 1129 1115014 GJ1115014_060624APB_FTO_27319 Bank 06/06/2024 1 320926 119 320926 0 0 320926 0
49 1129 1115014 GJ1115014_060624APB_FTO_27338 Bank 06/06/2024 1 17500 5 17500 0 0 17500 0
50 1129 1115014 GJ1115014_060624APB_FTO_27526 Bank 06/06/2024 1 156800 40 156800 0 0 156800 0
51 1129 1115014 GJ1115014_060624APB_FTO_27750 Bank 06/06/2024 1 156080 45 156080 0 0 156080 0
52 1129 1115014 GJ1115014_100624APB_FTO_29580 Bank 10/06/2024 1 307660 0 0 0 0 307660 0
53 1129 1115014 GJ1115014_100624APB_FTO_29602 Bank 10/06/2024 1 34750 0 0 0 0 34750 0
54 1129 1115014 GJ1115014_100624APB_FTO_29603 Bank 10/06/2024 1 156800 0 0 0 0 156800 0
55 1129 1115014 GJ1115014_120624APB_FTO_30895 Bank 12/06/2024 1 220330 0 0 0 0 220330 0
56 1129 1115014 GJ1115014_120624APB_FTO_30976 Bank 12/06/2024 1 69940 0 0 0 0 69940 0
57 1129 1115014 GJ1115014_150624APB_FTO_32823 Bank 15/06/2024 1 692650 0 0 0 0 692650 0
58 1129 1115014 GJ1115014_180624APB_FTO_33513 Bank 18/06/2024 1 97284 0 0 0 0 97284 0
59 1129 1115014 GJ1115014_200624APB_FTO_35065 Bank 20/06/2024 1 484441 0 0 0 0 484441 0
60 1129 1115014 GJ1115014_210624APB_FTO_35754 Bank 21/06/2024 1 451540 0 0 0 0 451540 0
61 1129 1115014 GJ1115014_250624APB_FTO_36921 Bank 25/06/2024 1 556382 0 0 0 0 556382 0
62 1129 1115014 GJ1115014_250624APB_FTO_36927 Bank 25/06/2024 1 54000 0 0 0 0 54000 0
Total 62 13731398 3863 10526529 28 79092 13652306 0

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