Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:24 AM 
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FTO First Signatory

State : KARNATAKA District : BIDAR Block : AURAD Panchayat : BONTHI
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 1506001 KN1506001018_110423APB_FTO_8646 Bank 12/04/2023 1 303044 137 303044 0 0 303044 0
2 1506 1506001 KN1506001018_170423APB_FTO_17666 Bank 17/04/2023 1 61936 14 61936 0 0 61936 0
3 1506 1506001 KN1506001018_280423APB_FTO_47256 Bank 28/04/2023 1 143780 65 143780 0 0 143780 0
4 1506 1506001 KN1506001018_060523APB_FTO_63687 Bank 06/05/2023 1 269864 122 269864 0 0 269864 0
5 1506 1506001 KN1506001018_170523APB_FTO_94267 Bank 17/05/2023 1 402584 151 402584 0 0 402584 0
6 1506 1506001 KN1506001018_010623APB_FTO_147366 Bank 01/06/2023 1 154840 35 154840 0 0 154840 0
7 1506 1506001 KN1506001018_030623APB_FTO_152866 Bank 03/06/2023 1 183596 83 183596 0 0 183596 0
8 1506 1506001 KN1506001018_140623APB_FTO_181049 Bank 14/06/2023 1 232892 108 232892 0 0 232892 0
9 1506 1506001 KN1506001018_190623APB_FTO_195271 Bank 20/06/2023 1 870264 365 865840 1 4424 865840 0
10 1506 1506001 KN1506001018_260623APB_FTO_209509 Bank 26/06/2023 1 183596 83 183596 0 0 183596 0
11 1506 1506001 KN1506001018_050723APB_FTO_233873 Bank 06/07/2023 1 174007 80 174007 0 0 174007 0
12 1506 1506001 KN1506001018_060723APB_FTO_234799 Bank 06/07/2023 1 22120 10 22120 0 0 22120 0
13 1506 1506001 KN1506001018_110723APB_FTO_248970 Bank 11/07/2023 1 419648 154 419648 0 0 419648 0
14 1506 1506001 KN1506001018_250723FTO_294544 Bank 26/07/2023 1 15484 4 15484 0 0 15484 0
15 1506 1506001 KN1506001018_250723APB_FTO_294553 Bank 26/07/2023 1 347916 135 347916 0 0 347916 0
16 1506 1506001 KN1506001018_070823APB_FTO_320251 Bank 07/08/2023 1 322952 146 322952 0 0 322952 0
17 1506 1506001 KN1506001018_160823FTO_335723 Bank 18/08/2023 1 4424 2 4424 0 0 4424 0
18 1506 1506001 KN1506001018_160823APB_FTO_335747 Bank 16/08/2023 1 179655 96 179655 0 0 179655 0
19 1506 1506001 KN1506001018_170823APB_FTO_337328 Bank 18/08/2023 1 72996 33 72996 0 0 72996 0
20 1506 1506001 KN1506001018_220823APB_FTO_346173 Bank 22/08/2023 1 145992 33 145992 0 0 145992 0
21 1506 1506001 KN1506001018_110923APB_FTO_383501 Bank 11/09/2023 1 132720 30 132720 0 0 132720 0
22 1506 1506001 KN1506001018_150923APB_FTO_395058 Bank 15/09/2023 1 114708 52 114708 0 0 114708 0
23 1506 1506001 KN1506001018_290923APB_FTO_420939 Bank 29/09/2023 1 175616 62 175616 0 0 175616 0
24 1506 1506001 KN1506001018_101023APB_FTO_444904 Bank 10/10/2023 1 44240 20 44240 0 0 44240 0
25 1506 1506001 KN1506001018_161023APB_FTO_458483 Bank 16/10/2023 1 203504 46 203504 0 0 203504 0
26 1506 1506001 KN1506001018_251023APB_FTO_479986 Bank 25/10/2023 1 82292 38 82292 0 0 82292 0
27 1506 1506001 KN1506001018_081123APB_FTO_506918 Bank 08/11/2023 1 20540 11 20540 0 0 20540 0
28 1506 1506001 KN1506001018_111123APB_FTO_515231 Bank 11/11/2023 1 196868 62 196868 0 0 196868 0
29 1506 1506001 KN1506001018_171123APB_FTO_525273 Bank 17/11/2023 1 28238 14 28238 0 0 28238 0
30 1506 1506001 KN1506001018_031223APB_FTO_555528 Bank 04/12/2023 1 101752 23 101752 0 0 101752 0
31 1506 1506001 KN1506001018_111223APB_FTO_592623 Bank 12/12/2023 1 11376 6 11376 0 0 11376 0
32 1506 1506001 KN1506001018_291223APB_FTO_669506 Bank 29/12/2023 1 130508 35 130508 0 0 130508 0
33 1506 1506001 KN1506001018_280124APB_FTO_714998 Bank 29/01/2024 1 97328 22 97328 0 0 97328 0
34 1506 1506001 KN1506001018_150224APB_FTO_792445 Bank 16/02/2024 1 72996 18 72996 0 0 72996 0
35 1506 1506001 KN1506001018_130324APB_FTO_851201 Bank 14/03/2024 1 234472 53 234472 0 0 234472 0
36 1506 1506001 KN1506001018_250324APB_FTO_870712 Bank 25/03/2024 1 209692 95 209692 0 0 209692 0
37 1506 1506001 KN1506001018_300324APB_FTO_887318 Bank 30/03/2024 1 299516 139 299516 0 0 299516 0
38 1506 1506001 KN1506001018_300324APB_FTO_887635 Bank 30/03/2024 1 57764 50 57764 0 0 57764 0
39 1506 1506001 KN1506001018_300324APB_FTO_888174 Bank 30/03/2024 1 204544 111 202332 1 2212 202332 0
Total 39 6930264 2743 6923628 2 6636 6923628 0

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