Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:48:41 PM 
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FTO Second Signatory

State : MAHARASHTRA District : AHMEDNAGAR Block : SHEVGAON
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 1809 1809005 MH1809005_050423APB_FTO_3134 Bank 05/04/2023 1 30720 20 30720 0 0 30720 0
2 1809 1809005 MH1809005_050423FTO_3135 Bank 05/04/2023 1 12288 8 12288 0 0 12288 0
3 1809 1809005 MH1809005_100523APB_FTO_26884 Bank 10/05/2023 1 66339 43 66339 0 0 66339 0
4 1809 1809005 MH1809005_100523FTO_26887 Bank 10/05/2023 1 8190 5 8190 0 0 8190 0
5 1809 1809005 MH1809005_100523FTO_26889 Bank 10/05/2023 1 3072 2 3072 0 0 3072 0
6 1809 1809005 MH1809005_310823APB_FTO_182676 Bank 15/09/2023 1 23751 20 23751 0 0 23751 0
7 1809 1809005 MH1809005_310823FTO_182677 Bank 15/09/2023 1 2457 2 2457 0 0 2457 0
8 1809 1809005 MH1809005_310823FTO_182680 Bank 15/09/2023 1 6825 4 6825 0 0 6825 0
9 1809 1809005 MH1809005_061123APB_FTO_271419 Bank 09/11/2023 1 43407 29 43407 0 0 43407 0
10 1809 1809005 MH1809005_061123FTO_271445 Bank 09/11/2023 1 5733 4 5733 0 0 5733 0
11 1809 1809005 MH1809005_081123APB_FTO_275364 Bank 09/11/2023 1 7644 5 7644 0 0 7644 0
12 1809 1809005 MH1809005_081123FTO_275366 Bank 09/11/2023 1 1092 1 1092 0 0 1092 0
13 1809 1809005 MH1809005_081123APB_FTO_275374 Bank 09/11/2023 1 2618 2 2618 0 0 2618 0
14 1809 1809005 MH1809005_201223APB_FTO_328617 Bank 28/12/2023 1 47775 33 47775 0 0 47775 0
15 1809 1809005 MH1809005_201223FTO_328631 Bank 28/12/2023 1 14742 9 14742 0 0 14742 0
16 1809 1809005 MH1809005_211223FTO_330197 Bank 28/12/2023 1 22016 21 22016 0 0 22016 0
17 1809 1809005 MH1809005_200224APB_FTO_394772 Bank 23/02/2024 1 17472 12 17472 0 0 17472 0
18 1809 1809005 MH1809005_210224APB_FTO_396758 Bank 23/02/2024 1 8736 5 8736 0 0 8736 0
Total 18 324877 225 324877 0 0 324877 0

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