Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 12:40:28 AM 
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FTO First Signatory

State : HARYANA District : BHIWANI Block : KAIRU
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 1213 1213009 HR1213009_240424FTO_3707 Bank 24/04/2024 1 1044 1 1044 0 0 1044 0
2 1213 1213009 HR1213009_060524APB_FTO_4937 Bank 06/05/2024 1 285696 70 281232 1 4464 281232 0
3 1213 1213009 HR1213009_080524FTO_5207 Bank 08/05/2024 1 6422 4 6422 0 0 6422 0
4 1213 1213009 HR1213009_080524FTO_5209 Bank To Cooperative 08/05/2024 1 1059 0 0 0 0 0 0
5 1213 1213009 HR1213009_080524APB_FTO_5259 Bank 08/05/2024 1 79218 92 79055 1 163 79055 0
6 1213 1213009 HR1213009_130524APB_FTO_5550 Bank 13/05/2024 1 35154 27 35154 0 0 35154 0
7 1213 1213009 HR1213009_280524APB_FTO_6964 Bank 28/05/2024 1 129084 31 129084 0 0 129084 0
8 1213 1213009 HR1213009_280524APB_FTO_6969 Bank 28/05/2024 1 207196 46 207196 0 0 207196 0
9 1213 1213009 HR1213009_310524APB_FTO_7444 Bank 31/05/2024 1 152592 62 152592 0 0 152592 0
10 1213 1213009 HR1213009_010624APB_FTO_7648 Bank 01/06/2024 1 81380 38 81380 0 0 81380 0
11 1213 1213009 HR1213009_010624FTO_7651 Bank 01/06/2024 1 4464 1 4464 0 0 4464 0
12 1213 1213009 HR1213009_140624APB_FTO_9259 Bank 14/06/2024 1 28424 19 26928 1 1496 26928 0
13 1213 1213009 HR1213009_210624APB_FTO_11388 Bank 21/06/2024 1 33976 27 33976 0 0 33976 0
14 1213 1213009 HR1213009_260624APB_FTO_12524 Bank 26/06/2024 1 276760 88 276760 0 0 276760 0
15 1213 1213009 HR1213009_020724APB_FTO_14210 Bank 02/07/2024 1 155901 56 152591 0 0 155901 0
16 1213 1213009 HR1213009_030724APB_FTO_14575 Bank 03/07/2024 1 123432 111 123432 0 0 123432 0
17 1213 1213009 HR1213009_050724FTO_14971 Bank 06/07/2024 1 1496 1 1496 0 0 1496 0
18 1213 1213009 HR1213009_050724FTO_14973 Bank 06/07/2024 1 163 1 163 0 0 163 0
19 1213 1213009 HR1213009_050724APB_FTO_15083 Bank 06/07/2024 1 107152 67 105342 0 0 107152 0
20 1213 1213009 HR1213009_120724APB_FTO_16187 Bank 17/07/2024 1 56420 0 0 0 0 56420 0
Total 20 1767033 742 1698311 3 6123 1759851 0

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