Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:06:41 AM 
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FTO Second Signatory

State : GUJARAT District : SURENDRANAGAR Block : CHUDA
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 1103 1103010 GJ1103010_060424FTO_1212 Bank 08/04/2024 1 7170 2 7170 0 0 7170 0
2 1103 1103010 GJ1103010_220424APB_FTO_5221 Bank 23/04/2024 1 153010 44 153010 0 0 153010 0
3 1103 1103010 GJ1103010_240424APB_FTO_6545 Bank 24/04/2024 1 77723 22 77723 0 0 77723 0
4 1103 1103010 GJ1103010_240424APB_FTO_6598 Bank 24/04/2024 1 69593 17 69593 0 0 69593 0
5 1103 1103010 GJ1103010_240424APB_FTO_6601 Bank 24/04/2024 1 73561 18 73561 0 0 73561 0
6 1103 1103010 GJ1103010_240424APB_FTO_6605 Bank 24/04/2024 1 65440 16 65440 0 0 65440 0
7 1103 1103010 GJ1103010_240424APB_FTO_6608 Bank 24/04/2024 1 40835 10 40835 0 0 40835 0
8 1103 1103010 GJ1103010_240424APB_FTO_6696 Bank 24/04/2024 1 13384 4 13384 0 0 13384 0
9 1103 1103010 GJ1103010_290424APB_FTO_8571 Bank 29/04/2024 1 29040 8 29040 0 0 29040 0
10 1103 1103010 GJ1103010_230524APB_FTO_20212 Bank 24/05/2024 1 69278 17 69278 0 0 69278 0
11 1103 1103010 GJ1103010_230524APB_FTO_20213 Bank 24/05/2024 1 69206 17 69206 0 0 69206 0
12 1103 1103010 GJ1103010_230524APB_FTO_20216 Bank 24/05/2024 1 73077 18 73077 0 0 73077 0
13 1103 1103010 GJ1103010_230524APB_FTO_20254 Bank 24/05/2024 1 289405 80 285820 1 3585 285820 0
14 1103 1103010 GJ1103010_300524APB_FTO_23241 Bank 30/05/2024 1 7508 10 7508 0 0 7508 0
15 1103 1103010 GJ1103010_310524APB_FTO_24153 Bank 01/06/2024 1 53091 13 53091 0 0 53091 0
16 1103 1103010 GJ1103010_310524APB_FTO_24168 Bank 01/06/2024 1 73301 18 73301 0 0 73301 0
17 1103 1103010 GJ1103010_050624APB_FTO_26622 Bank 05/06/2024 1 202070 67 202070 0 0 202070 0
18 1103 1103010 GJ1103010_050624APB_FTO_26633 Bank 05/06/2024 1 44541 10 44541 0 0 44541 0
19 1103 1103010 GJ1103010_050624APB_FTO_26635 Bank 05/06/2024 1 39072 9 39072 0 0 39072 0
20 1103 1103010 GJ1103010_050624APB_FTO_26666 Bank 05/06/2024 1 88302 24 84462 1 3840 84462 0
21 1103 1103010 GJ1103010_050624APB_FTO_26686 Bank 05/06/2024 1 12570 4 12570 0 0 12570 0
22 1103 1103010 GJ1103010_210624APB_FTO_35346 Bank 21/06/2024 1 61575 0 0 0 0 61575 0
23 1103 1103010 GJ1103010_210624FTO_35349 Bank 21/06/2024 1 3585 0 0 0 0 3585 0
Total 23 1616337 428 1543752 2 7425 1608912 0

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