Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:40:01 PM 
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FTO First Signatory

State : UTTAR PRADESH District : SONBHADRA Block : GHORAWAL
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 3163 3163001 UP3163001_010424FTO_3593 Bank 01/04/2024 1 18170 5 18170 0 0 18170 0
2 3163 3163001 UP3163001_010424APB_FTO_3672 Bank 01/04/2024 1 34270 58 34270 0 0 34270 0
3 3163 3163001 UP3163001_020424APB_FTO_8997 Bank 02/04/2024 1 33120 41 33120 0 0 33120 0
4 3163 3163001 UP3163001_040424APB_FTO_15334 Bank 04/04/2024 1 83260 40 80270 1 2990 80270 0
5 3163 3163001 UP3163001_060424APB_FTO_20276 Bank 06/04/2024 1 30590 35 30590 0 0 30590 0
6 3163 3163001 UP3163001_060424FTO_20309 Bank 06/04/2024 1 8050 2 5290 1 2760 5290 0
7 3163 3163001 UP3163001_080424APB_FTO_21774 Bank 08/04/2024 1 1840 4 1840 0 0 1840 0
8 3163 3163001 UP3163001_090424APB_FTO_25168 Bank 09/04/2024 1 45741 31 45741 0 0 45741 0
9 3163 3163001 UP3163001_120424APB_FTO_30806 Bank 12/04/2024 1 165663 128 165663 0 0 165663 0
10 3163 3163001 UP3163001_150424APB_FTO_33241 Bank 15/04/2024 1 125847 41 125847 0 0 125847 0
11 3163 3163001 UP3163001_150424APB_FTO_33279 Bank 15/04/2024 1 19434 14 19434 0 0 19434 0
12 3163 3163001 UP3163001_160424APB_FTO_35422 Bank 16/04/2024 1 812787 245 805440 2 7347 805440 0
13 3163 3163001 UP3163001_180424APB_FTO_37518 Bank 18/04/2024 1 594883 174 575686 6 19197 575686 0
14 3163 3163001 UP3163001_180424APB_FTO_37641 Bank 18/04/2024 1 3555 1 3555 0 0 3555 0
15 3163 3163001 UP3163001_190424APB_FTO_40614 Bank 19/04/2024 1 910473 329 906918 2 3555 906918 0
16 3163 3163001 UP3163001_200424APB_FTO_42909 Bank 20/04/2024 1 664311 207 664311 0 0 664311 0
17 3163 3163001 UP3163001_220424APB_FTO_45426 Bank 22/04/2024 1 7347 2 7347 0 0 7347 0
18 3163 3163001 UP3163001_220424APB_FTO_47861 Bank 22/04/2024 1 641667 228 637875 1 3792 637875 0
19 3163 3163001 UP3163001_230424APB_FTO_51733 Bank 23/04/2024 1 701624 235 694514 2 7110 694514 0
20 3163 3163001 UP3163001_240424APB_FTO_54546 Bank 24/04/2024 1 187704 80 186519 1 1185 186519 0
21 3163 3163001 UP3163001_250424APB_FTO_58092 Bank 25/04/2024 1 484705 183 484705 0 0 484705 0
22 3163 3163001 UP3163001_260424APB_FTO_61348 Bank 26/04/2024 1 387021 122 380385 2 6636 380385 0
23 3163 3163001 UP3163001_260424APB_FTO_61868 Bank 26/04/2024 1 94800 32 94800 0 0 94800 0
24 3163 3163001 UP3163001_270424APB_FTO_64964 Bank 27/04/2024 1 214485 65 214485 0 0 214485 0
25 3163 3163001 UP3163001_290424APB_FTO_67689 Bank 29/04/2024 1 220306 100 220306 0 0 220306 0
26 3163 3163001 UP3163001_010524APB_FTO_71891 Bank 01/05/2024 1 146229 56 146229 0 0 146229 0
27 3163 3163001 UP3163001_010524APB_FTO_73602 Bank 01/05/2024 1 370094 129 370094 0 0 370094 0
28 3163 3163001 UP3163001_020524APB_FTO_76405 Bank 02/05/2024 1 921608 307 914366 2 7242 914366 0
29 3163 3163001 UP3163001_030524APB_FTO_79496 Bank 03/05/2024 1 789873 254 779208 4 10665 779208 0
30 3163 3163001 UP3163001_040524APB_FTO_82490 Bank 04/05/2024 1 1188500 366 1185182 1 3318 1185182 0
31 3163 3163001 UP3163001_040524APB_FTO_82610 Bank 04/05/2024 1 14220 10 14220 0 0 14220 0
32 3163 3163001 UP3163001_060524APB_FTO_85234 Bank 06/05/2024 1 916479 274 913635 1 2844 913635 0
33 3163 3163001 UP3163001_070524APB_FTO_89401 Bank 07/05/2024 1 206427 61 202635 1 3792 202635 0
34 3163 3163001 UP3163001_080524APB_FTO_92136 Bank 08/05/2024 1 550077 215 550077 0 0 550077 0
35 3163 3163001 UP3163001_090524APB_FTO_95074 Bank 09/05/2024 1 414039 153 414039 0 0 414039 0
36 3163 3163001 UP3163001_090524FTO_95084 Bank 09/05/2024 1 7821 2 6636 1 1185 6636 0
37 3163 3163001 UP3163001_100524APB_FTO_97524 Bank 10/05/2024 1 569511 196 565719 1 3792 565719 0
38 3163 3163001 UP3163001_130524APB_FTO_103408 Bank 13/05/2024 1 867468 304 867468 0 0 867468 0
39 3163 3163001 UP3163001_140524APB_FTO_107336 Bank 14/05/2024 1 773654 282 769862 1 3792 769862 0
40 3163 3163001 UP3163001_150524APB_FTO_110889 Bank 15/05/2024 1 410958 154 410958 0 0 410958 0
41 3163 3163001 UP3163001_160524APB_FTO_115039 Bank 16/05/2024 1 409930 132 398791 3 11139 398791 0
42 3163 3163001 UP3163001_170524APB_FTO_119073 Bank 17/05/2024 1 831709 318 825784 2 5925 825784 0
43 3163 3163001 UP3163001_180524APB_FTO_122749 Bank 18/05/2024 1 949659 335 942549 2 7110 942549 0
44 3163 3163001 UP3163001_200524APB_FTO_126523 Bank 20/05/2024 1 1086171 320 1086171 0 0 1086171 0
45 3163 3163001 UP3163001_210524APB_FTO_129095 Bank 21/05/2024 1 1076654 360 1074995 1 1659 1074995 0
46 3163 3163001 UP3163001_210524APB_FTO_129844 Bank 21/05/2024 1 130220 51 130220 0 0 130220 0
47 3163 3163001 UP3163001_220524APB_FTO_133158 Bank 22/05/2024 1 800037 292 800037 0 0 800037 0
48 3163 3163001 UP3163001_240524APB_FTO_138817 Bank 24/05/2024 1 1373822 473 1373822 0 0 1373822 0
49 3163 3163001 UP3163001_250524APB_FTO_141739 Bank 25/05/2024 1 577332 172 577332 0 0 577332 0
50 3163 3163001 UP3163001_270524APB_FTO_146547 Bank 27/05/2024 1 2101549 701 2101549 0 0 2101549 0
51 3163 3163001 UP3163001_280524APB_FTO_150132 Bank 28/05/2024 1 920508 375 915531 2 4977 915531 0
52 3163 3163001 UP3163001_290524APB_FTO_154637 Bank 29/05/2024 1 881648 284 875486 2 6162 875486 0
53 3163 3163001 UP3163001_300524APB_FTO_158236 Bank 30/05/2024 1 787788 283 787788 0 0 787788 0
54 3163 3163001 UP3163001_310524APB_FTO_161378 Bank 31/05/2024 1 416851 141 416851 0 0 416851 0
55 3163 3163001 UP3163001_030624APB_FTO_168654 Bank 03/06/2024 1 1418919 479 1411809 0 0 1418919 0
56 3163 3163001 UP3163001_030624APB_FTO_168838 Bank 03/06/2024 1 309285 111 309285 0 0 309285 0
57 3163 3163001 UP3163001_040624APB_FTO_171378 Bank 04/06/2024 1 644353 0 0 0 0 644353 0
58 3163 3163001 UP3163001_050624FTO_172049 Bank 05/06/2024 1 101805 0 0 0 0 101805 0
59 3163 3163001 UP3163001_050624APB_FTO_175548 Bank 05/06/2024 1 1048273 0 0 0 0 1048273 0
60 3163 3163001 UP3163001_060624APB_FTO_178957 Bank 06/06/2024 1 1355548 0 0 0 0 1355548 0
Total 60 31860672 9992 28575409 42 128174 31732498 0

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