Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:35:03 PM 
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FTO First Signatory

State : GUJARAT District : SURENDRANAGAR Block : DHRANGADHRA
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 1103007 GJ1103007_190424APB_FTO_4003 Bank 19/04/2024 1 84212 25 84212 0 0 84212 0
2 1103 1103007 GJ1103007_240424APB_FTO_6655 Bank 24/04/2024 1 69166 24 67211 1 1955 67211 0
3 1103 1103007 GJ1103007_240424APB_FTO_6756 Bank 24/04/2024 1 56672 16 56672 0 0 56672 0
4 1103 1103007 GJ1103007_240424APB_FTO_6759 Bank 24/04/2024 1 64260 18 64260 0 0 64260 0
5 1103 1103007 GJ1103007_240424APB_FTO_6867 Bank 24/04/2024 1 49516 38 47021 2 2495 47021 0
6 1103 1103007 GJ1103007_240424APB_FTO_6915 Bank 24/04/2024 1 14247 14 14247 0 0 14247 0
7 1103 1103007 GJ1103007_040524APB_FTO_11157 Bank 04/05/2024 1 72382 23 72382 0 0 72382 0
8 1103 1103007 GJ1103007_060524APB_FTO_12266 Bank 06/05/2024 1 96264 32 96264 0 0 96264 0
9 1103 1103007 GJ1103007_080524APB_FTO_13002 Bank 08/05/2024 1 81664 29 81664 0 0 81664 0
10 1103 1103007 GJ1103007_080524APB_FTO_13018 Bank 08/05/2024 1 82830 30 82830 0 0 82830 0
11 1103 1103007 GJ1103007_090524APB_FTO_13641 Bank 09/05/2024 1 2560 1 2560 0 0 2560 0
12 1103 1103007 GJ1103007_090524APB_FTO_13645 Bank 09/05/2024 1 11008 4 11008 0 0 11008 0
13 1103 1103007 GJ1103007_140524APB_FTO_14859 Bank 14/05/2024 1 42640 16 40176 1 2464 40176 0
14 1103 1103007 GJ1103007_160524APB_FTO_16181 Bank 17/05/2024 1 63770 18 63770 0 0 63770 0
15 1103 1103007 GJ1103007_160524APB_FTO_16186 Bank 17/05/2024 1 60678 17 60678 0 0 60678 0
16 1103 1103007 GJ1103007_160524APB_FTO_16192 Bank 17/05/2024 1 51815 19 50787 1 1028 50787 0
17 1103 1103007 GJ1103007_160524APB_FTO_16200 Bank 17/05/2024 1 97800 30 97800 0 0 97800 0
18 1103 1103007 GJ1103007_160524FTO_16212 Bank 17/05/2024 1 4450 3 4450 0 0 4450 0
19 1103 1103007 GJ1103007_210524APB_FTO_18691 Bank 21/05/2024 1 88168 27 88168 0 0 88168 0
20 1103 1103007 GJ1103007_220524APB_FTO_19420 Bank 22/05/2024 1 400 2 400 0 0 400 0
21 1103 1103007 GJ1103007_280524FTO_22162 Bank 29/05/2024 1 3492 2 3492 0 0 3492 0
22 1103 1103007 GJ1103007_290524APB_FTO_22567 Bank 29/05/2024 1 6886 4 6886 0 0 6886 0
23 1103 1103007 GJ1103007_050624APB_FTO_26769 Bank 05/06/2024 1 53866 19 53866 0 0 53866 0
24 1103 1103007 GJ1103007_060624APB_FTO_27213 Bank 06/06/2024 1 400 4 400 0 0 400 0
25 1103 1103007 GJ1103007_060624APB_FTO_27216 Bank 06/06/2024 1 400 4 400 0 0 400 0
26 1103 1103007 GJ1103007_060624APB_FTO_27781 Bank 06/06/2024 1 54888 16 54888 0 0 54888 0
27 1103 1103007 GJ1103007_060624APB_FTO_27788 Bank 06/06/2024 1 15944 5 15944 0 0 15944 0
28 1103 1103007 GJ1103007_060624APB_FTO_27796 Bank 06/06/2024 1 51825 25 51825 0 0 51825 0
29 1103 1103007 GJ1103007_180624APB_FTO_33429 Bank 18/06/2024 1 3584 0 0 0 0 3584 0
Total 29 1285787 465 1274261 5 7942 1277845 0

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