Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
24-Jun-2024 02:50:58 AM
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FTO Second Signatory
State :
GUJARAT
District :
TAPI
Block :
Valod
Order By:
FTO ID
Signatory Date
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
1126
1126005
GJ1126005_010424FTO_226
Bank
01/04/2024
1
13862
4
13862
0
0
13862
0
2
1126
1126005
GJ1126005_230424APB_FTO_5871
Bank
23/04/2024
1
444160
118
436480
2
7680
436480
0
3
1126
1126005
GJ1126005_230424APB_FTO_6048
Bank
24/04/2024
1
80640
20
76800
1
3840
76800
0
4
1126
1126005
GJ1126005_240424APB_FTO_6771
Bank
24/04/2024
1
508945
127
454612
15
54333
454612
0
5
1126
1126005
GJ1126005_250424APB_FTO_7490
Bank
25/04/2024
1
60928
15
55040
2
5888
55040
0
6
1126
1126005
GJ1126005_260424APB_FTO_7967
Bank
26/04/2024
1
115866
29
104346
3
11520
104346
0
7
1126
1126005
GJ1126005_260424FTO_7977
Bank
26/04/2024
1
134245
38
127075
2
7170
127075
0
8
1126
1126005
GJ1126005_290424APB_FTO_8617
Bank
29/04/2024
1
404464
106
385264
5
19200
385264
0
9
1126
1126005
GJ1126005_290424FTO_8632
Bank
29/04/2024
1
47432
15
47432
0
0
47432
0
10
1126
1126005
GJ1126005_300424APB_FTO_8953
Bank
30/04/2024
1
80640
19
72448
2
8192
72448
0
11
1126
1126005
GJ1126005_010524FTO_9551
Bank
01/05/2024
1
11008
2
7424
1
3584
7424
0
12
1126
1126005
GJ1126005_030524APB_FTO_10826
Bank
03/05/2024
1
45056
14
45056
0
0
45056
0
13
1126
1126005
GJ1126005_040524APB_FTO_11676
Bank
04/05/2024
1
4096
1
4096
0
0
4096
0
14
1126
1126005
GJ1126005_060524APB_FTO_12278
Bank
07/05/2024
1
36608
10
36608
0
0
36608
0
15
1126
1126005
GJ1126005_060524FTO_12283
Bank
07/05/2024
1
65853
18
65853
0
0
65853
0
16
1126
1126005
GJ1126005_090524FTO_13948
Bank
10/05/2024
1
44800
11
40704
1
4096
40704
0
17
1126
1126005
GJ1126005_090524FTO_13953
Bank
10/05/2024
1
10754
3
10754
0
0
10754
0
18
1126
1126005
GJ1126005_090524APB_FTO_13975
Bank
10/05/2024
1
322065
78
296205
7
25860
296205
0
19
1126
1126005
GJ1126005_130524APB_FTO_14592
Bank
13/05/2024
1
241722
58
210688
9
31034
210688
0
20
1126
1126005
GJ1126005_140524APB_FTO_15266
Bank
16/05/2024
1
26880
7
26880
0
0
26880
0
21
1126
1126005
GJ1126005_170524APB_FTO_17332
Bank
17/05/2024
1
1024
2
1024
0
0
1024
0
22
1126
1126005
GJ1126005_180524FTO_17834
Bank
18/05/2024
1
49470
14
49470
0
0
49470
0
23
1126
1126005
GJ1126005_210524APB_FTO_18876
Bank
21/05/2024
1
1792
1
1792
0
0
1792
0
24
1126
1126005
GJ1126005_210524FTO_18882
Bank
21/05/2024
1
11520
3
11520
0
0
11520
0
25
1126
1126005
GJ1126005_220524APB_FTO_19567
Bank
22/05/2024
1
9216
4
9216
0
0
9216
0
26
1126
1126005
GJ1126005_240524APB_FTO_20868
Bank
24/05/2024
1
292134
77
270369
6
21765
270369
0
27
1126
1126005
GJ1126005_270524APB_FTO_21410
Bank
27/05/2024
1
133888
41
130048
1
3840
130048
0
28
1126
1126005
GJ1126005_290524APB_FTO_22881
Bank
29/05/2024
1
988946
284
920334
22
68612
920334
0
29
1126
1126005
GJ1126005_300524APB_FTO_23403
Bank
30/05/2024
1
392448
116
373248
5
19200
373248
0
30
1126
1126005
GJ1126005_030624FTO_25496
Bank
06/06/2024
1
25605
7
25605
0
0
25605
0
31
1126
1126005
GJ1126005_040624APB_FTO_26192
Bank
06/06/2024
1
8704
3
8704
0
0
8704
0
32
1126
1126005
GJ1126005_060624APB_FTO_27652
Bank
06/06/2024
1
51200
14
51200
0
0
51200
0
33
1126
1126005
GJ1126005_060624FTO_27656
Bank
06/06/2024
1
80132
25
80132
0
0
80132
0
34
1126
1126005
GJ1126005_110624APB_FTO_29932
Bank
11/06/2024
1
134815
0
0
0
0
134815
0
35
1126
1126005
GJ1126005_110624APB_FTO_30114
Bank
11/06/2024
1
65280
0
0
0
0
65280
0
36
1126
1126005
GJ1126005_150624APB_FTO_32944
Bank
15/06/2024
1
548490
0
0
0
0
548490
0
37
1126
1126005
GJ1126005_150624FTO_32948
Bank
15/06/2024
1
7680
0
0
0
0
7680
0
38
1126
1126005
GJ1126005_200624APB_FTO_35095
Bank
20/06/2024
1
1351096
0
0
0
0
1351096
0
Total
38
6853464
1284
4450289
84
295814
6557650
0
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