Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:21:41 AM 
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FTO First Signatory

State : KARNATAKA District : BIDAR Block : BHALKI Panchayat : JANTHI
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 1506003 KN1506003007_010423FTO_4 Bank 01/04/2023 1 21630 10 21630 0 0 21630 0
2 1506 1506003 KN1506003007_010423APB_FTO_7 Bank 01/04/2023 1 140904 68 140904 0 0 140904 0
3 1506 1506003 KN1506003007_010423APB_FTO_537 Bank 01/04/2023 1 15141 6 12978 1 2163 12978 0
4 1506 1506003 KN1506003007_310523FTO_140557 Bank 31/05/2023 1 2208 1 2208 0 0 2208 0
5 1506 1506003 KN1506003007_310523APB_FTO_140566 Bank 31/05/2023 1 120912 59 120912 0 0 120912 0
6 1506 1506003 KN1506003007_140623FTO_182001 Bank 14/06/2023 1 22112 10 22112 0 0 22112 0
7 1506 1506003 KN1506003007_140623APB_FTO_182004 Bank 14/06/2023 1 216428 98 216428 0 0 216428 0
8 1506 1506003 KN1506003007_210623FTO_199731 Bank 21/06/2023 1 7800 4 7800 0 0 7800 0
9 1506 1506003 KN1506003007_210623APB_FTO_199738 Bank 21/06/2023 1 75600 36 75600 0 0 75600 0
10 1506 1506003 KN1506003007_220623FTO_203711 Bank 22/06/2023 1 6820 13 6200 1 620 6200 0
11 1506 1506003 KN1506003007_220623APB_FTO_203717 Bank 22/06/2023 1 30070 61 30070 0 0 30070 0
12 1506 1506003 KN1506003007_010723APB_FTO_225467 Bank 01/07/2023 1 230100 128 228300 1 1800 228300 0
13 1506 1506003 KN1506003007_010723FTO_225473 Bank 01/07/2023 1 18900 9 15300 2 3600 15300 0
14 1506 1506003 KN1506003007_060723FTO_235039 Bank 06/07/2023 1 3000 5 3000 0 0 3000 0
15 1506 1506003 KN1506003007_060723APB_FTO_235054 Bank 06/07/2023 1 25200 42 25200 0 0 25200 0
16 1506 1506003 KN1506003007_110723FTO_249034 Bank 11/07/2023 1 39600 27 38100 1 1500 38100 0
17 1506 1506003 KN1506003007_110723APB_FTO_249060 Bank 11/07/2023 1 64800 50 64800 0 0 64800 0
18 1506 1506003 KN1506003007_190723FTO_270247 Bank 20/07/2023 1 12640 6 12640 0 0 12640 0
19 1506 1506003 KN1506003007_190723APB_FTO_271211 Bank 20/07/2023 1 95116 44 95116 0 0 95116 0
20 1506 1506003 KN1506003007_270723FTO_299812 Bank 27/07/2023 1 134610 71 121460 9 13150 121460 0
21 1506 1506003 KN1506003007_270723APB_FTO_299831 Bank 27/07/2023 1 419120 228 418500 1 620 418500 0
22 1506 1506003 KN1506003007_080923FTO_380983 Bank 09/09/2023 1 69204 29 66992 1 2212 66992 0
23 1506 1506003 KN1506003007_080923APB_FTO_380987 Bank 09/09/2023 1 217408 93 214880 1 2528 214880 0
24 1506 1506003 KN1506003007_080923FTO_380998 Bank 09/09/2023 1 1800 0 0 1 1800 0 0
25 1506 1506003 KN1506003007_281023FTO_487194 Bank 28/10/2023 1 17064 9 17064 0 0 17064 0
26 1506 1506003 KN1506003007_281023APB_FTO_487753 Bank 28/10/2023 1 62568 30 56880 3 5688 56880 0
27 1506 1506003 KN1506003007_260124APB_FTO_714043 Bank 26/01/2024 1 70784 39 70784 0 0 70784 0
28 1506 1506003 KN1506003007_300124APB_FTO_718865 Bank 01/02/2024 1 26544 12 26544 0 0 26544 0
29 1506 1506003 KN1506003007_010224APB_FTO_722697 Bank 01/02/2024 1 17696 10 17696 0 0 17696 0
30 1506 1506003 KN1506003007_120324APB_FTO_847742 Bank 13/03/2024 1 33180 21 33180 0 0 33180 0
31 1506 1506003 KN1506003007_150324APB_FTO_854790 Bank 15/03/2024 1 17696 8 17696 0 0 17696 0
Total 31 2236655 1227 2200974 22 35681 2200974 0

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