Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:42 PM 
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FTO First Signatory

State : GUJARAT District : SURENDRANAGAR Block : WADHWAN
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 1103001 GJ1103001_190424APB_FTO_3759 Bank 19/04/2024 1 122846 41 122846 0 0 122846 0
2 1103 1103001 GJ1103001_190424APB_FTO_3769 Bank 19/04/2024 1 59584 19 59584 0 0 59584 0
3 1103 1103001 GJ1103001_190424APB_FTO_3774 Bank 19/04/2024 1 59584 19 59584 0 0 59584 0
4 1103 1103001 GJ1103001_200424APB_FTO_4328 Bank 20/04/2024 1 20076 6 20076 0 0 20076 0
5 1103 1103001 GJ1103001_290424APB_FTO_8486 Bank 29/04/2024 1 53760 15 53760 0 0 53760 0
6 1103 1103001 GJ1103001_290424APB_FTO_8488 Bank 29/04/2024 1 50176 14 50176 0 0 50176 0
7 1103 1103001 GJ1103001_290424APB_FTO_8489 Bank 29/04/2024 1 34048 19 34048 0 0 34048 0
8 1103 1103001 GJ1103001_290424APB_FTO_8493 Bank 29/04/2024 1 34048 19 34048 0 0 34048 0
9 1103 1103001 GJ1103001_290424APB_FTO_8496 Bank 29/04/2024 1 89600 25 89600 0 0 89600 0
10 1103 1103001 GJ1103001_010524APB_FTO_9543 Bank 01/05/2024 1 2560 2 2560 0 0 2560 0
11 1103 1103001 GJ1103001_060524APB_FTO_12171 Bank 06/05/2024 1 6692 2 6692 0 0 6692 0
12 1103 1103001 GJ1103001_060524APB_FTO_12177 Bank 06/05/2024 1 6692 2 6692 0 0 6692 0
13 1103 1103001 GJ1103001_060524APB_FTO_12180 Bank 06/05/2024 1 3346 1 3346 0 0 3346 0
14 1103 1103001 GJ1103001_060524APB_FTO_12183 Bank 06/05/2024 1 10038 3 10038 0 0 10038 0
15 1103 1103001 GJ1103001_060524APB_FTO_12186 Bank 06/05/2024 1 99424 34 99424 0 0 99424 0
16 1103 1103001 GJ1103001_060524APB_FTO_12188 Bank 06/05/2024 1 10752 3 10752 0 0 10752 0
17 1103 1103001 GJ1103001_060524APB_FTO_12191 Bank 06/05/2024 1 6692 2 6692 0 0 6692 0
18 1103 1103001 GJ1103001_060524APB_FTO_12192 Bank 06/05/2024 1 3346 1 3346 0 0 3346 0
19 1103 1103001 GJ1103001_060524APB_FTO_12194 Bank 06/05/2024 1 3346 1 3346 0 0 3346 0
20 1103 1103001 GJ1103001_060524APB_FTO_12195 Bank 06/05/2024 1 3346 1 3346 0 0 3346 0
21 1103 1103001 GJ1103001_060524APB_FTO_12198 Bank 06/05/2024 1 3346 1 3346 0 0 3346 0
22 1103 1103001 GJ1103001_060524APB_FTO_12199 Bank 06/05/2024 1 3346 1 3346 0 0 3346 0
23 1103 1103001 GJ1103001_060524APB_FTO_12202 Bank 06/05/2024 1 100 1 100 0 0 100 0
24 1103 1103001 GJ1103001_060524APB_FTO_12203 Bank 06/05/2024 1 100 1 100 0 0 100 0
25 1103 1103001 GJ1103001_060524APB_FTO_12204 Bank 06/05/2024 1 68096 18 64512 1 3584 64512 0
26 1103 1103001 GJ1103001_090524APB_FTO_13698 Bank 09/05/2024 1 70400 25 70400 0 0 70400 0
27 1103 1103001 GJ1103001_090524APB_FTO_13707 Bank 09/05/2024 1 46080 15 46080 0 0 46080 0
28 1103 1103001 GJ1103001_090524APB_FTO_13712 Bank 09/05/2024 1 43008 14 43008 0 0 43008 0
29 1103 1103001 GJ1103001_090524APB_FTO_13720 Bank 09/05/2024 1 62496 26 62496 0 0 62496 0
30 1103 1103001 GJ1103001_130524FTO_14306 Bank 13/05/2024 1 3072 0 0 1 3072 0 0
31 1103 1103001 GJ1103001_130524APB_FTO_14368 Bank 13/05/2024 1 100 1 100 0 0 100 0
32 1103 1103001 GJ1103001_130524APB_FTO_14369 Bank 13/05/2024 1 200 1 200 0 0 200 0
33 1103 1103001 GJ1103001_130524APB_FTO_14370 Bank 13/05/2024 1 256 1 256 0 0 256 0
34 1103 1103001 GJ1103001_210524FTO_18740 Bank 21/05/2024 1 3584 1 3584 0 0 3584 0
35 1103 1103001 GJ1103001_230524APB_FTO_20107 Bank 23/05/2024 1 200 1 200 0 0 200 0
36 1103 1103001 GJ1103001_230524APB_FTO_20108 Bank 23/05/2024 1 60706 21 60706 0 0 60706 0
37 1103 1103001 GJ1103001_230524APB_FTO_20325 Bank 24/05/2024 1 64512 18 64512 0 0 64512 0
38 1103 1103001 GJ1103001_230524APB_FTO_20327 Bank 24/05/2024 1 53760 15 53760 0 0 53760 0
39 1103 1103001 GJ1103001_230524APB_FTO_20332 Bank 24/05/2024 1 50176 14 50176 0 0 50176 0
40 1103 1103001 GJ1103001_240524APB_FTO_20396 Bank 24/05/2024 1 35372 14 35372 0 0 35372 0
41 1103 1103001 GJ1103001_240524APB_FTO_20403 Bank 24/05/2024 1 6692 2 6692 0 0 6692 0
42 1103 1103001 GJ1103001_270524APB_FTO_21259 Bank 27/05/2024 1 200 1 200 0 0 200 0
43 1103 1103001 GJ1103001_270524APB_FTO_21264 Bank 27/05/2024 1 6692 2 6692 0 0 6692 0
44 1103 1103001 GJ1103001_270524APB_FTO_21265 Bank 27/05/2024 1 6692 2 6692 0 0 6692 0
45 1103 1103001 GJ1103001_270524APB_FTO_21273 Bank 27/05/2024 1 3346 1 3346 0 0 3346 0
46 1103 1103001 GJ1103001_270524APB_FTO_21275 Bank 27/05/2024 1 3346 1 3346 0 0 3346 0
47 1103 1103001 GJ1103001_270524APB_FTO_21276 Bank 27/05/2024 1 3346 1 3346 0 0 3346 0
48 1103 1103001 GJ1103001_270524APB_FTO_21277 Bank 27/05/2024 1 3346 1 3346 0 0 3346 0
49 1103 1103001 GJ1103001_290524APB_FTO_22821 Bank 29/05/2024 1 8960 7 8960 0 0 8960 0
50 1103 1103001 GJ1103001_050624APB_FTO_26826 Bank 05/06/2024 1 8604 3 8604 0 0 8604 0
51 1103 1103001 GJ1103001_050624APB_FTO_26842 Bank 05/06/2024 1 57344 16 57344 0 0 57344 0
52 1103 1103001 GJ1103001_050624APB_FTO_26848 Bank 05/06/2024 1 57600 16 57344 1 256 57344 0
53 1103 1103001 GJ1103001_110624APB_FTO_29831 Bank 11/06/2024 1 45888 14 45888 0 0 45888 0
54 1103 1103001 GJ1103001_110624APB_FTO_29836 Bank 11/06/2024 1 13145 4 13145 0 0 13145 0
55 1103 1103001 GJ1103001_110624APB_FTO_29838 Bank 11/06/2024 1 6692 2 6692 0 0 6692 0
56 1103 1103001 GJ1103001_110624APB_FTO_29840 Bank 11/06/2024 1 28672 8 28672 0 0 28672 0
57 1103 1103001 GJ1103001_110624APB_FTO_29842 Bank 11/06/2024 1 57344 16 57344 0 0 57344 0
58 1103 1103001 GJ1103001_110624APB_FTO_29855 Bank 11/06/2024 1 16800 6 16800 0 0 16800 0
59 1103 1103001 GJ1103001_140624APB_FTO_32113 Bank 14/06/2024 1 86016 28 86016 0 0 86016 0
60 1103 1103001 GJ1103001_150624FTO_32609 Bank 15/06/2024 1 256 1 256 0 0 256 0
61 1103 1103001 GJ1103001_150624FTO_32615 Bank 15/06/2024 1 3072 1 3072 0 0 3072 0
62 1103 1103001 GJ1103001_270624APB_FTO_38181 Bank 27/06/2024 1 532224 469 531968 1 256 531968 0
63 1103 1103001 GJ1103001_280624APB_FTO_38261 Bank 28/06/2024 1 57856 18 57856 0 0 57856 0
64 1103 1103001 GJ1103001_280624APB_FTO_38264 Bank 28/06/2024 1 53760 15 53760 0 0 53760 0
65 1103 1103001 GJ1103001_280624APB_FTO_38265 Bank 28/06/2024 1 60928 17 60928 0 0 60928 0
66 1103 1103001 GJ1103001_150724APB_FTO_45485 Bank 15/07/2024 1 35136 12 35136 0 0 35136 0
67 1103 1103001 GJ1103001_150724APB_FTO_45490 Bank 15/07/2024 1 51204 17 51204 0 0 51204 0
68 1103 1103001 GJ1103001_150724APB_FTO_45492 Bank 15/07/2024 1 52224 17 52224 0 0 52224 0
69 1103 1103001 GJ1103001_180724APB_FTO_46192 Bank 18/07/2024 1 82694 25 82694 0 0 82694 0
70 1103 1103001 GJ1103001_180724APB_FTO_46193 Bank 18/07/2024 1 6692 2 6692 0 0 6692 0
71 1103 1103001 GJ1103001_260724APB_FTO_49395 Bank 26/07/2024 1 36172 8 8402 32 27770 8402 0
72 1103 1103001 GJ1103001_260724APB_FTO_49400 Bank 26/07/2024 1 28160 7 8192 17 19968 8192 0
73 1103 1103001 GJ1103001_260724FTO_49433 Bank 26/07/2024 1 256 0 0 1 256 0 0
74 1103 1103001 GJ1103001_010824APB_FTO_51207 Bank 01/08/2024 1 26768 8 26768 0 0 26768 0
75 1103 1103001 GJ1103001_010824APB_FTO_51208 Bank 01/08/2024 1 12288 4 12288 0 0 12288 0
76 1103 1103001 GJ1103001_020824APB_FTO_51985 Bank 02/08/2024 1 6656 2 6656 0 0 6656 0
77 1103 1103001 GJ1103001_020824APB_FTO_51986 Bank 02/08/2024 1 6692 2 6692 0 0 6692 0
78 1103 1103001 GJ1103001_020824APB_FTO_51988 Bank 02/08/2024 1 3346 1 3346 0 0 3346 0
79 1103 1103001 GJ1103001_020824APB_FTO_51992 Bank 02/08/2024 1 82216 26 78870 1 3346 78870 0
80 1103 1103001 GJ1103001_170824APB_FTO_57845 Bank 17/08/2024 1 86757 27 83411 1 3346 83411 0
81 1103 1103001 GJ1103001_170824APB_FTO_57846 Bank 17/08/2024 1 1434 1 1434 0 0 1434 0
82 1103 1103001 GJ1103001_170824APB_FTO_57848 Bank 17/08/2024 1 3346 1 3346 0 0 3346 0
83 1103 1103001 GJ1103001_220824APB_FTO_60016 Bank 22/08/2024 1 12032 7 12032 0 0 12032 0
84 1103 1103001 GJ1103001_290824FTO_61737 Bank 29/08/2024 1 3346 1 3346 0 0 3346 0
85 1103 1103001 GJ1103001_090924APB_FTO_65316 Bank 09/09/2024 1 77914 27 77914 0 0 77914 0
86 1103 1103001 GJ1103001_090924APB_FTO_65319 Bank 09/09/2024 1 10038 3 10038 0 0 10038 0
87 1103 1103001 GJ1103001_100924FTO_65733 Bank 10/09/2024 1 47994 49 46714 1 1280 46714 0
88 1103 1103001 GJ1103001_100924FTO_65735 Bank 10/09/2024 1 3346 1 3346 0 0 3346 0
89 1103 1103001 GJ1103001_230924FTO_69497 Bank 23/09/2024 1 1280 0 0 0 0 1280 0
90 1103 1103001 GJ1103001_240924APB_FTO_69784 Bank 24/09/2024 1 72656 0 0 0 0 72656 0
91 1103 1103001 GJ1103001_240924APB_FTO_69785 Bank 24/09/2024 1 16730 0 0 0 0 16730 0
Total 91 3145064 1318 2991264 57 63134 3081930 0

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