Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:19:52 PM 
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FTO Second Signatory

State : MAHARASHTRA District : OSMANABAD Block : LOHARA
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 1820 1820032 MH1820032_200923FTO_207297 Bank 20/09/2023 1 14742 9 14742 0 0 14742 0
2 1820 1820032 MH1820032_200923APB_FTO_207306 Bank 20/09/2023 1 26208 16 26208 0 0 26208 0
3 1820 1820032 MH1820032_051023FTO_226335 Bank 05/10/2023 1 14742 9 14742 0 0 14742 0
4 1820 1820032 MH1820032_051023APB_FTO_226340 Bank 05/10/2023 1 27846 17 27846 0 0 27846 0
5 1820 1820032 MH1820032_111023FTO_234886 Bank 12/10/2023 1 19656 12 19656 0 0 19656 0
6 1820 1820032 MH1820032_111023APB_FTO_234893 Bank 12/10/2023 1 27846 17 27846 0 0 27846 0
7 1820 1820032 MH1820032_271223FTO_339186 Bank 28/12/2023 1 3276 3 3276 0 0 3276 0
8 1820 1820032 MH1820032_271223APB_FTO_339192 Bank 28/12/2023 1 23478 18 21840 1 1638 21840 0
9 1820 1820032 MH1820032_090124APB_FTO_353442 Bank 09/01/2024 1 45591 30 43953 1 1638 43953 0
10 1820 1820032 MH1820032_160124APB_FTO_360430 Bank 16/01/2024 1 32760 19 31122 1 1638 31122 0
11 1820 1820032 MH1820032_240124APB_FTO_368294 Bank 24/01/2024 1 16380 9 14742 1 1638 14742 0
12 1820 1820032 MH1820032_310124APB_FTO_374678 Bank 31/01/2024 1 21294 13 21294 0 0 21294 0
13 1820 1820032 MH1820032_310124APB_FTO_374682 Bank 31/01/2024 1 3276 0 0 2 3276 0 0
14 1820 1820032 MH1820032_050224APB_FTO_379159 Bank 05/02/2024 1 4914 3 4914 0 0 4914 0
15 1820 1820032 MH1820032_090224APB_FTO_384300 Bank 09/02/2024 1 3276 2 3276 0 0 3276 0
16 1820 1820032 MH1820032_260324APB_FTO_443993 Bank 26/03/2024 1 18018 11 18018 0 0 18018 0
17 1820 1820032 MH1820032_260324APB_FTO_444042 Bank 26/03/2024 1 1638 1 1638 0 0 1638 0
18 1820 1820032 MH1820032_310324APB_FTO_456785 Bank 31/03/2024 1 26208 16 26208 0 0 26208 0
19 1820 1820032 MH1820032_310324APB_FTO_456788 Bank 31/03/2024 1 1638 1 1638 0 0 1638 0
Total 19 332787 206 322959 6 9828 322959 0

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