Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:12:32 AM 
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FTO Second Signatory

State : GUJARAT District : SURENDRANAGAR Block : THANGADH
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 1103011 GJ1103011_090424FTO_1796 Bank 09/04/2024 1 2868 1 2868 0 0 2868 0
2 1103 1103011 GJ1103011_150424APB_FTO_2506 Bank 15/04/2024 1 3779 2 3779 0 0 3779 0
3 1103 1103011 GJ1103011_200424APB_FTO_4322 Bank 20/04/2024 1 28672 8 28672 0 0 28672 0
4 1103 1103011 GJ1103011_220424APB_FTO_5214 Bank 22/04/2024 1 60928 17 60928 0 0 60928 0
5 1103 1103011 GJ1103011_240424APB_FTO_6448 Bank 24/04/2024 1 39270 11 39270 0 0 39270 0
6 1103 1103011 GJ1103011_240424APB_FTO_6596 Bank 24/04/2024 1 1077 1 1077 0 0 1077 0
7 1103 1103011 GJ1103011_290424APB_FTO_8564 Bank 29/04/2024 1 82432 23 82432 0 0 82432 0
8 1103 1103011 GJ1103011_300424APB_FTO_9001 Bank 30/04/2024 1 107100 30 107100 0 0 107100 0
9 1103 1103011 GJ1103011_300424APB_FTO_9052 Bank 30/04/2024 1 3584 1 3584 0 0 3584 0
10 1103 1103011 GJ1103011_080524APB_FTO_12612 Bank 08/05/2024 1 1020 2 1020 0 0 1020 0
11 1103 1103011 GJ1103011_130524APB_FTO_14444 Bank 13/05/2024 1 136424 38 132840 1 3584 132840 0
12 1103 1103011 GJ1103011_130524FTO_14448 Bank 13/05/2024 1 4625 2 4625 0 0 4625 0
13 1103 1103011 GJ1103011_160524APB_FTO_16549 Bank 16/05/2024 1 82432 23 82432 0 0 82432 0
14 1103 1103011 GJ1103011_180524APB_FTO_17843 Bank 18/05/2024 1 32256 9 32256 0 0 32256 0
15 1103 1103011 GJ1103011_210524APB_FTO_19164 Bank 21/05/2024 1 79480 25 79480 0 0 79480 0
16 1103 1103011 GJ1103011_230524APB_FTO_20246 Bank 23/05/2024 1 99866 29 99866 0 0 99866 0
17 1103 1103011 GJ1103011_270524APB_FTO_21242 Bank 27/05/2024 1 1785 1 1785 0 0 1785 0
18 1103 1103011 GJ1103011_300524APB_FTO_23456 Bank 30/05/2024 1 3584 1 3584 0 0 3584 0
19 1103 1103011 GJ1103011_300524FTO_23458 Bank 30/05/2024 1 3584 1 3584 0 0 3584 0
20 1103 1103011 GJ1103011_030624APB_FTO_25479 Bank 03/06/2024 1 250746 78 250746 0 0 250746 0
21 1103 1103011 GJ1103011_060624APB_FTO_27666 Bank 06/06/2024 1 96998 27 93428 1 3570 93428 0
22 1103 1103011 GJ1103011_100624APB_FTO_29669 Bank 10/06/2024 1 93184 0 0 0 0 93184 0
23 1103 1103011 GJ1103011_130624APB_FTO_31200 Bank 13/06/2024 1 57344 0 0 0 0 57344 0
24 1103 1103011 GJ1103011_140624APB_FTO_32272 Bank 14/06/2024 1 36210 0 0 0 0 36210 0
25 1103 1103011 GJ1103011_190624APB_FTO_33811 Bank 19/06/2024 1 35560 0 0 0 0 35560 0
26 1103 1103011 GJ1103011_210624APB_FTO_35477 Bank 21/06/2024 1 124178 0 0 0 0 124178 0
27 1103 1103011 GJ1103011_240624APB_FTO_36404 Bank 24/06/2024 1 146524 0 0 0 0 146524 0
Total 27 1615510 330 1115356 2 7154 1608356 0

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