Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:50:25 AM 
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FTO First Signatory

State : GUJARAT District : SURENDRANAGAR Block : CHOTILA
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 1103004 GJ1103004_160424APB_FTO_2876 Bank 16/04/2024 1 302020 88 298674 1 3346 298674 0
2 1103 1103004 GJ1103004_180424APB_FTO_3494 Bank 18/04/2024 1 130006 39 130006 0 0 130006 0
3 1103 1103004 GJ1103004_220424APB_FTO_5270 Bank 22/04/2024 1 86268 25 86268 0 0 86268 0
4 1103 1103004 GJ1103004_220424APB_FTO_5315 Bank 22/04/2024 1 87212 26 87212 0 0 87212 0
5 1103 1103004 GJ1103004_220424APB_FTO_5574 Bank 22/04/2024 1 60228 18 60228 0 0 60228 0
6 1103 1103004 GJ1103004_220424APB_FTO_5585 Bank 22/04/2024 1 6412 2 6412 0 0 6412 0
7 1103 1103004 GJ1103004_250424APB_FTO_7187 Bank 25/04/2024 1 69560 38 69560 0 0 69560 0
8 1103 1103004 GJ1103004_250424APB_FTO_7189 Bank 25/04/2024 1 47750 14 47750 0 0 47750 0
9 1103 1103004 GJ1103004_090524APB_FTO_13555 Bank 09/05/2024 1 68070 22 66636 1 1434 66636 0
10 1103 1103004 GJ1103004_130524APB_FTO_14609 Bank 13/05/2024 1 47616 15 47616 0 0 47616 0
11 1103 1103004 GJ1103004_150524APB_FTO_15665 Bank 15/05/2024 1 62000 18 62000 0 0 62000 0
12 1103 1103004 GJ1103004_200524APB_FTO_18418 Bank 20/05/2024 1 8602 3 8602 0 0 8602 0
13 1103 1103004 GJ1103004_210524APB_FTO_19190 Bank 21/05/2024 1 14336 4 14336 0 0 14336 0
14 1103 1103004 GJ1103004_240524FTO_20537 Bank 24/05/2024 1 4780 2 4780 0 0 4780 0
15 1103 1103004 GJ1103004_270524APB_FTO_21404 Bank 28/05/2024 1 51988 20 50452 1 1536 50452 0
16 1103 1103004 GJ1103004_300524APB_FTO_23481 Bank 30/05/2024 1 27960 15 27960 0 0 27960 0
17 1103 1103004 GJ1103004_300524APB_FTO_23497 Bank 30/05/2024 1 52750 17 52750 0 0 52750 0
18 1103 1103004 GJ1103004_190624FTO_33783 Bank 19/06/2024 1 1536 0 0 0 0 1536 0
19 1103 1103004 GJ1103004_190624APB_FTO_34033 Bank 19/06/2024 1 132796 0 0 0 0 132796 0
20 1103 1103004 GJ1103004_210624APB_FTO_35527 Bank 21/06/2024 1 130718 0 0 0 0 130718 0
Total 20 1392608 366 1121242 3 6316 1386292 0

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