Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:42:29 PM 
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FTO Second Signatory

State : GUJARAT District : SABAR KANTHA Block : VADALI
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 1109 1109011 GJ1109011_040424FTO_915 Bank 08/04/2024 1 53168 48 49827 3 3341 49827 0
2 1109 1109011 GJ1109011_080424APB_FTO_1576 Bank 08/04/2024 1 38119 23 31188 5 6931 31188 0
3 1109 1109011 GJ1109011_150424APB_FTO_2504 Bank 15/04/2024 1 18828 16 18828 0 0 18828 0
4 1109 1109011 GJ1109011_180424APB_FTO_3522 Bank 18/04/2024 1 53531 31 50305 2 3226 50305 0
5 1109 1109011 GJ1109011_200424APB_FTO_4564 Bank 20/04/2024 1 13622 8 13622 0 0 13622 0
6 1109 1109011 GJ1109011_220424APB_FTO_5175 Bank 22/04/2024 1 4233 2 4233 0 0 4233 0
7 1109 1109011 GJ1109011_220424FTO_5194 Bank 23/04/2024 1 66783 48 66783 0 0 66783 0
8 1109 1109011 GJ1109011_230424APB_FTO_5925 Bank 23/04/2024 1 25558 15 25558 0 0 25558 0
9 1109 1109011 GJ1109011_230424FTO_5957 Bank 26/04/2024 1 63587 45 57202 6 6385 57202 0
10 1109 1109011 GJ1109011_260424APB_FTO_7859 Bank 26/04/2024 1 85069 26 81229 1 3840 81229 0
11 1109 1109011 GJ1109011_030524APB_FTO_10786 Bank 03/05/2024 1 499133 300 483857 6 15276 483857 0
12 1109 1109011 GJ1109011_080524APB_FTO_12848 Bank 08/05/2024 1 105241 68 95024 6 10217 95024 0
13 1109 1109011 GJ1109011_090524APB_FTO_13812 Bank 09/05/2024 1 460689 374 454116 4 6573 454116 0
14 1109 1109011 GJ1109011_130524APB_FTO_14462 Bank 13/05/2024 1 70974 58 70974 0 0 70974 0
15 1109 1109011 GJ1109011_130524APB_FTO_14480 Bank 13/05/2024 1 26880 7 26880 0 0 26880 0
16 1109 1109011 GJ1109011_160524APB_FTO_16233 Bank 16/05/2024 1 554005 429 537785 9 16220 537785 0
17 1109 1109011 GJ1109011_160524FTO_16345 Bank 17/05/2024 1 186575 95 141535 33 45040 141535 0
18 1109 1109011 GJ1109011_160524FTO_16347 Bank 17/05/2024 1 1673 0 0 1 1673 0 0
19 1109 1109011 GJ1109011_170524FTO_16851 Bank 17/05/2024 1 27423 16 25989 1 1434 25989 0
20 1109 1109011 GJ1109011_230524FTO_20085 Bank 24/05/2024 1 26870 6 13249 5 13621 13249 0
21 1109 1109011 GJ1109011_230524FTO_20086 Bank 24/05/2024 1 51748 10 10253 31 41495 10253 0
22 1109 1109011 GJ1109011_240524APB_FTO_20644 Bank 24/05/2024 1 678450 523 667291 8 11159 667291 0
23 1109 1109011 GJ1109011_290524APB_FTO_22747 Bank 29/05/2024 1 985383 785 975145 9 10238 975145 0
24 1109 1109011 GJ1109011_290524APB_FTO_22750 Bank 29/05/2024 1 64250 44 61380 2 2870 61380 0
25 1109 1109011 GJ1109011_060624APB_FTO_27671 Bank 06/06/2024 1 987772 777 968743 14 19029 968743 0
26 1109 1109011 GJ1109011_060624APB_FTO_27687 Bank 06/06/2024 1 123269 97 123269 0 0 123269 0
27 1109 1109011 GJ1109011_130624APB_FTO_31534 Bank 14/06/2024 1 952216 0 0 0 0 952216 0
28 1109 1109011 GJ1109011_130624APB_FTO_31539 Bank 14/06/2024 1 26489 0 0 0 0 26489 0
29 1109 1109011 GJ1109011_130624FTO_31546 Bank 14/06/2024 1 15367 0 0 0 0 15367 0
30 1109 1109011 GJ1109011_130624FTO_31550 Bank 14/06/2024 1 38961 0 0 0 0 38961 0
31 1109 1109011 GJ1109011_190624APB_FTO_34011 Bank 19/06/2024 1 10755 0 0 0 0 10755 0
32 1109 1109011 GJ1109011_190624FTO_34049 Bank 19/06/2024 1 7284 0 0 0 0 7284 0
33 1109 1109011 GJ1109011_190624FTO_34051 Bank 19/06/2024 1 3341 0 0 0 0 3341 0
34 1109 1109011 GJ1109011_190624FTO_34054 Bank 19/06/2024 1 1673 0 0 0 0 1673 0
35 1109 1109011 GJ1109011_190624APB_FTO_34081 Bank 19/06/2024 1 6400 0 0 0 0 6400 0
36 1109 1109011 GJ1109011_210624APB_FTO_35546 Bank 21/06/2024 1 887971 0 0 0 0 887971 0
37 1109 1109011 GJ1109011_210624APB_FTO_35551 Bank 21/06/2024 1 181300 0 0 0 0 181300 0
38 1109 1109011 GJ1109011_210624FTO_35556 Bank 21/06/2024 1 23002 0 0 0 0 23002 0
39 1109 1109011 GJ1109011_210624FTO_35558 Bank 21/06/2024 1 9145 0 0 0 0 9145 0
40 1109 1109011 GJ1109011_210624APB_FTO_35728 Bank 21/06/2024 1 7680 0 0 0 0 7680 0
Total 40 7444417 3851 5054265 146 218568 7225849 0

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