Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:24:49 PM 
Back  
FTO First Signatory

State : KARNATAKA District : BIDAR Block : BIDAR Panchayat : AMLAPUR
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 1506 1506004 KN1506004028_230423FTO_32412 Bank 24/04/2023 1 13272 3 13272 0 0 13272 0
2 1506 1506004 KN1506004028_230423APB_FTO_32414 Bank 24/04/2023 1 39816 9 39816 0 0 39816 0
3 1506 1506004 KN1506004028_090523FTO_70221 Bank 09/05/2023 1 8848 2 8848 0 0 8848 0
4 1506 1506004 KN1506004028_090523APB_FTO_70223 Bank 09/05/2023 1 26544 6 26544 0 0 26544 0
5 1506 1506004 KN1506004028_250523APB_FTO_117067 Bank 25/05/2023 1 8848 2 8848 0 0 8848 0
6 1506 1506004 KN1506004028_040723FTO_228884 Bank 04/07/2023 1 6004 2 6004 0 0 6004 0
7 1506 1506004 KN1506004028_040723APB_FTO_228888 Bank 04/07/2023 1 10744 4 9164 1 1580 9164 0
8 1506 1506004 KN1506004028_130723FTO_256887 Bank 13/07/2023 1 3160 2 3160 0 0 3160 0
9 1506 1506004 KN1506004028_130723APB_FTO_256891 Bank 13/07/2023 1 58460 37 58460 0 0 58460 0
10 1506 1506004 KN1506004028_200723APB_FTO_278208 Bank 20/07/2023 1 632 2 632 0 0 632 0
11 1506 1506004 KN1506004028_220823APB_FTO_347774 Bank 22/08/2023 1 8848 2 8848 0 0 8848 0
12 1506 1506004 KN1506004028_091023FTO_442295 Bank 09/10/2023 1 9480 4 9480 0 0 9480 0
13 1506 1506004 KN1506004028_091023FTO_442299 Bank 09/10/2023 1 1580 0 0 1 1580 0 0
14 1506 1506004 KN1506004028_041223APB_FTO_556100 Bank 06/12/2023 1 8848 4 8848 0 0 8848 0
15 1506 1506004 KN1506004028_030124APB_FTO_679078 Bank 03/01/2024 1 35392 8 35392 0 0 35392 0
16 1506 1506004 KN1506004028_130324APB_FTO_849237 Bank 13/03/2024 1 13272 3 13272 0 0 13272 0
17 1506 1506004 KN1506004028_140324APB_FTO_852529 Bank 14/03/2024 1 8848 2 8848 0 0 8848 0
Total 17 262596 92 259436 2 3160 259436 0

Download In Excel