Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 05:03:17 AM 
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FTO First Signatory

State : उत्तरप्रदेश District : KANPUR DEHAT Block : AMRODHA
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 3136 3136014 UP3136014_040424APB_FTO_15365 Bank 04/04/2024 1 358570 218 356960 1 1610 356960 0
2 3136 3136014 UP3136014_050424APB_FTO_17951 Bank 05/04/2024 1 197570 139 197570 0 0 197570 0
3 3136 3136014 UP3136014_100424APB_FTO_27342 Bank 10/04/2024 1 31970 16 31970 0 0 31970 0
4 3136 3136014 UP3136014_190424APB_FTO_39520 Bank 19/04/2024 1 616437 373 616437 0 0 616437 0
5 3136 3136014 UP3136014_200424APB_FTO_42516 Bank 20/04/2024 1 653646 367 650328 2 3318 650328 0
6 3136 3136014 UP3136014_230424APB_FTO_49692 Bank 23/04/2024 1 129639 58 129639 0 0 129639 0
7 3136 3136014 UP3136014_250424APB_FTO_58964 Bank 25/04/2024 1 269232 162 266151 2 3081 266151 0
8 3136 3136014 UP3136014_260424APB_FTO_61676 Bank 26/04/2024 1 75129 43 75129 0 0 75129 0
9 3136 3136014 UP3136014_270424APB_FTO_64114 Bank 27/04/2024 1 146466 87 146466 0 0 146466 0
10 3136 3136014 UP3136014_290424APB_FTO_67755 Bank 29/04/2024 1 210456 120 210456 0 0 210456 0
11 3136 3136014 UP3136014_020524APB_FTO_76115 Bank 02/05/2024 1 278499 157 271863 4 6636 271863 0
12 3136 3136014 UP3136014_060524APB_FTO_86219 Bank 06/05/2024 1 970041 490 968382 1 1659 968382 0
13 3136 3136014 UP3136014_070524APB_FTO_87878 Bank 07/05/2024 1 65649 41 65649 0 0 65649 0
14 3136 3136014 UP3136014_090524APB_FTO_93395 Bank 09/05/2024 1 266625 148 264966 1 1659 264966 0
15 3136 3136014 UP3136014_100524APB_FTO_98300 Bank 10/05/2024 1 82239 48 82239 0 0 82239 0
16 3136 3136014 UP3136014_150524APB_FTO_111648 Bank 15/05/2024 1 523533 282 523533 0 0 523533 0
17 3136 3136014 UP3136014_160524APB_FTO_115729 Bank 16/05/2024 1 326112 203 322794 2 3318 322794 0
18 3136 3136014 UP3136014_180524APB_FTO_122448 Bank 18/05/2024 1 357870 216 356211 1 1659 356211 0
19 3136 3136014 UP3136014_220524APB_FTO_133288 Bank 22/05/2024 1 669051 451 669051 0 0 669051 0
20 3136 3136014 UP3136014_250524APB_FTO_141726 Bank 25/05/2024 1 642270 402 640611 1 1659 640611 0
21 3136 3136014 UP3136014_270524APB_FTO_146195 Bank 27/05/2024 1 534672 297 533013 1 1659 533013 0
22 3136 3136014 UP3136014_290524APB_FTO_152728 Bank 29/05/2024 1 161066 93 161066 0 0 161066 0
23 3136 3136014 UP3136014_290524APB_FTO_152747 Bank 29/05/2024 1 50140 31 50140 0 0 50140 0
24 3136 3136014 UP3136014_300524APB_FTO_158392 Bank 30/05/2024 1 205479 126 205479 0 0 205479 0
25 3136 3136014 UP3136014_310524APB_FTO_160941 Bank 31/05/2024 1 261506 162 261506 0 0 261506 0
26 3136 3136014 UP3136014_010624APB_FTO_164278 Bank 01/06/2024 1 258330 181 258330 0 0 258330 0
27 3136 3136014 UP3136014_030624APB_FTO_168210 Bank 03/06/2024 1 484191 363 484191 0 0 484191 0
28 3136 3136014 UP3136014_040624APB_FTO_171209 Bank 04/06/2024 1 192207 133 192207 0 0 192207 0
29 3136 3136014 UP3136014_050624APB_FTO_174572 Bank 05/06/2024 1 86031 60 86031 0 0 86031 0
30 3136 3136014 UP3136014_050624APB_FTO_174579 Bank 05/06/2024 1 20700 10 20700 0 0 20700 0
31 3136 3136014 UP3136014_060624APB_FTO_178572 Bank 06/06/2024 1 428496 244 427074 1 1422 427074 0
32 3136 3136014 UP3136014_100624APB_FTO_188738 Bank 10/06/2024 1 389628 272 389628 0 0 389628 0
33 3136 3136014 UP3136014_100624APB_FTO_188774 Bank 10/06/2024 1 574251 397 574251 0 0 574251 0
34 3136 3136014 UP3136014_100624APB_FTO_188797 Bank 10/06/2024 1 284163 196 284163 0 0 284163 0
35 3136 3136014 UP3136014_120624APB_FTO_196065 Bank 12/06/2024 1 447219 300 445560 1 1659 445560 0
36 3136 3136014 UP3136014_120624APB_FTO_196459 Bank 12/06/2024 1 34128 25 34128 0 0 34128 0
37 3136 3136014 UP3136014_140624APB_FTO_201142 Bank 14/06/2024 1 437265 314 434184 2 3081 434184 0
38 3136 3136014 UP3136014_180624APB_FTO_212356 Bank 18/06/2024 1 1238562 798 1236903 1 1659 1236903 0
39 3136 3136014 UP3136014_180624APB_FTO_212457 Bank 18/06/2024 1 251457 168 248139 2 3318 248139 0
40 3136 3136014 UP3136014_190624APB_FTO_218150 Bank 19/06/2024 1 519267 339 514290 3 4977 514290 0
41 3136 3136014 UP3136014_200624APB_FTO_221996 Bank 20/06/2024 1 907710 584 907710 0 0 907710 0
42 3136 3136014 UP3136014_240624APB_FTO_234479 Bank 24/06/2024 1 1079325 766 1077903 1 1422 1077903 0
43 3136 3136014 UP3136014_250624APB_FTO_238548 Bank 25/06/2024 1 376119 245 374460 1 1659 374460 0
44 3136 3136014 UP3136014_270624APB_FTO_244772 Bank 27/06/2024 1 662178 396 662178 0 0 662178 0
45 3136 3136014 UP3136014_280624APB_FTO_248440 Bank 28/06/2024 1 823575 607 821679 2 1896 821679 0
46 3136 3136014 UP3136014_010724APB_FTO_256100 Bank 01/07/2024 1 484731 353 481413 2 3318 481413 0
47 3136 3136014 UP3136014_030724APB_FTO_264593 Bank 03/07/2024 1 969970 645 963571 4 6399 963571 0
48 3136 3136014 UP3136014_050724APB_FTO_272053 Bank 05/07/2024 1 1040193 726 1038060 0 0 1040193 0
49 3136 3136014 UP3136014_050724APB_FTO_273862 Bank 05/07/2024 1 230127 184 230127 0 0 230127 0
50 3136 3136014 UP3136014_120724APB_FTO_304710 Bank 12/07/2024 1 949185 0 0 0 0 949185 0
51 3136 3136014 UP3136014_120724APB_FTO_305311 Bank 12/07/2024 1 1276861 0 0 0 0 1276861 0
52 3136 3136014 UP3136014_150724APB_FTO_312212 Bank 15/07/2024 1 1150266 0 0 0 0 1150266 0
53 3136 3136014 UP3136014_160724APB_FTO_316103 Bank 16/07/2024 1 47874 0 0 0 0 47874 0
Total 53 23727876 13036 20244489 36 57068 23670808 0

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