Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:48:33 PM 
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FTO Second Signatory

State : GUJARAT District : Chhotaudepur Block : NASVADI
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 1129 1115010 GJ1115010_080424FTO_1435 Bank 08/04/2024 1 286104 32 99946 65 186158 99946 0
2 1129 1115010 GJ1115010_120424APB_FTO_1995 Bank 12/04/2024 1 3840 1 3840 0 0 3840 0
3 1129 1115010 GJ1115010_120424FTO_1997 Bank 12/04/2024 1 28436 6 19220 3 9216 19220 0
4 1129 1115010 GJ1115010_120424FTO_2286 Bank 12/04/2024 1 3584 1 3584 0 0 3584 0
5 1129 1115010 GJ1115010_180424APB_FTO_3567 Bank 18/04/2024 1 678616 200 675032 1 3584 675032 0
6 1129 1115010 GJ1115010_220424APB_FTO_5137 Bank 22/04/2024 1 610790 224 607206 1 3584 607206 0
7 1129 1115010 GJ1115010_030524APB_FTO_11048 Bank 03/05/2024 1 752327 230 752327 0 0 752327 0
8 1129 1115010 GJ1115010_030524FTO_11053 Bank 03/05/2024 1 3107 1 3107 0 0 3107 0
9 1129 1115010 GJ1115010_030524FTO_11066 Bank 03/05/2024 1 54650 7 22906 10 31744 22906 0
10 1129 1115010 GJ1115010_040524APB_FTO_11717 Bank 04/05/2024 1 459189 160 459189 0 0 459189 0
11 1129 1115010 GJ1115010_060524APB_FTO_12439 Bank 06/05/2024 1 518660 176 518660 0 0 518660 0
12 1129 1115010 GJ1115010_170524APB_FTO_17435 Bank 17/05/2024 1 812312 255 812312 0 0 812312 0
13 1129 1115010 GJ1115010_170524FTO_17437 Bank 17/05/2024 1 3435 0 0 1 3435 0 0
14 1129 1115010 GJ1115010_170524FTO_17439 Bank 17/05/2024 1 7168 2 7168 0 0 7168 0
15 1129 1115010 GJ1115010_170524FTO_17441 Bank 17/05/2024 1 69967 17 47027 8 22940 47027 0
16 1129 1115010 GJ1115010_180524APB_FTO_17893 Bank 18/05/2024 1 639440 202 639440 0 0 639440 0
17 1129 1115010 GJ1115010_200524APB_FTO_18444 Bank 20/05/2024 1 289510 84 289510 0 0 289510 0
18 1129 1115010 GJ1115010_310524APB_FTO_24149 Bank 31/05/2024 1 9984 4 9984 0 0 9984 0
19 1129 1115010 GJ1115010_310524APB_FTO_24178 Bank 31/05/2024 1 94976 31 94976 0 0 94976 0
20 1129 1115010 GJ1115010_310524FTO_24188 Bank 31/05/2024 1 2560 1 2560 0 0 2560 0
21 1129 1115010 GJ1115010_310524APB_FTO_24192 Bank 31/05/2024 1 10305 4 10305 0 0 10305 0
22 1129 1115010 GJ1115010_310524FTO_24202 Bank 31/05/2024 1 48425 19 48425 0 0 48425 0
23 1129 1115010 GJ1115010_310524FTO_24209 Bank 31/05/2024 1 15593 4 12964 1 2629 12964 0
24 1129 1115010 GJ1115010_310524APB_FTO_24217 Bank 31/05/2024 1 24274 8 24274 0 0 24274 0
25 1129 1115010 GJ1115010_310524FTO_24220 Bank 31/05/2024 1 30004 3 8448 8 21556 8448 0
26 1129 1115010 GJ1115010_310524APB_FTO_24230 Bank 31/05/2024 1 1344 1 1344 0 0 1344 0
27 1129 1115010 GJ1115010_010624APB_FTO_24938 Bank 01/06/2024 1 1639285 492 1632117 2 7168 1632117 0
28 1129 1115010 GJ1115010_030624APB_FTO_25687 Bank 03/06/2024 1 663296 200 663296 0 0 663296 0
29 1129 1115010 GJ1115010_100624APB_FTO_29616 Bank 10/06/2024 1 509880 0 0 0 0 509880 0
30 1129 1115010 GJ1115010_130624APB_FTO_31674 Bank 13/06/2024 1 340384 0 0 0 0 340384 0
31 1129 1115010 GJ1115010_150624APB_FTO_33085 Bank 15/06/2024 1 1105664 0 0 0 0 1105664 0
32 1129 1115010 GJ1115010_190624APB_FTO_34373 Bank 19/06/2024 1 302782 0 0 0 0 302782 0
33 1129 1115010 GJ1115010_230624APB_FTO_36202 Bank 23/06/2024 1 301444 0 0 0 0 301444 0
Total 33 10321335 2365 7469167 100 292014 10029321 0

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