Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:16:00 AM 
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FTO First Signatory

State : MAHARASHTRA District : SATARA Block : KOREGAON
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 1811 1811004 MH1811004_080523FTO_24444 Bank 08/05/2023 1 1638 1 1638 0 0 1638 0
2 1811 1811004 MH1811004_080523APB_FTO_24450 Bank 08/05/2023 1 75348 43 70434 3 4914 70434 0
3 1811 1811004 MH1811004_080523FTO_24452 Bank To Cooperative 08/05/2023 1 1638 0 0 0 0 0 0
4 1811 1811004 MH1811004_120523FTO_28108 Bank 12/05/2023 1 3276 2 3276 0 0 3276 0
5 1811 1811004 MH1811004_120523APB_FTO_28112 Bank 12/05/2023 1 27846 17 27846 0 0 27846 0
6 1811 1811004 MH1811004_120523FTO_28113 Bank To Cooperative 12/05/2023 1 1638 0 0 0 0 0 0
7 1811 1811004 MH1811004_280523FTO_42819 Bank 28/05/2023 1 4914 3 4914 0 0 4914 0
8 1811 1811004 MH1811004_280523APB_FTO_42822 Bank 28/05/2023 1 108108 63 103194 3 4914 103194 0
9 1811 1811004 MH1811004_280523FTO_42824 Bank To Cooperative 28/05/2023 1 1638 0 0 0 0 0 0
10 1811 1811004 MH1811004_050623FTO_53237 Bank 05/06/2023 1 3276 2 3276 0 0 3276 0
11 1811 1811004 MH1811004_050623APB_FTO_53238 Bank 05/06/2023 1 86814 51 83538 2 3276 83538 0
12 1811 1811004 MH1811004_050623FTO_53242 Bank To Cooperative 05/06/2023 1 1638 0 0 0 0 0 0
13 1811 1811004 MH1811004_150623FTO_69273 Bank 15/06/2023 1 1638 1 1638 0 0 1638 0
14 1811 1811004 MH1811004_150623APB_FTO_69279 Bank 15/06/2023 1 83538 48 78624 3 4914 78624 0
15 1811 1811004 MH1811004_160623APB_FTO_71789 Bank 16/06/2023 1 13104 7 11466 1 1638 11466 0
16 1811 1811004 MH1811004_201023FTO_248613 Bank 20/10/2023 1 1638 1 1638 0 0 1638 0
17 1811 1811004 MH1811004_201023APB_FTO_248633 Bank 20/10/2023 1 85176 50 81900 2 3276 81900 0
18 1811 1811004 MH1811004_201023FTO_248649 Bank To Cooperative 20/10/2023 1 3276 0 0 0 0 0 0
19 1811 1811004 MH1811004_201023APB_FTO_248654 Bank 20/10/2023 1 4914 2 3276 1 1638 3276 0
20 1811 1811004 MH1811004_011123FTO_264472 Bank 01/11/2023 1 1638 1 1638 0 0 1638 0
21 1811 1811004 MH1811004_011123APB_FTO_264478 Bank 01/11/2023 1 73710 44 72072 1 1638 72072 0
22 1811 1811004 MH1811004_011123FTO_264479 Bank To Cooperative 01/11/2023 1 1638 0 0 0 0 0 0
23 1811 1811004 MH1811004_011123APB_FTO_264480 Bank 01/11/2023 1 8190 4 6552 1 1638 6552 0
24 1811 1811004 MH1811004_201123FTO_286514 Bank 20/11/2023 1 1638 1 1638 0 0 1638 0
25 1811 1811004 MH1811004_201123APB_FTO_286519 Bank 20/11/2023 1 49140 28 45864 2 3276 45864 0
26 1811 1811004 MH1811004_201123FTO_286520 Bank To Cooperative 20/11/2023 1 1638 0 0 0 0 0 0
27 1811 1811004 MH1811004_131223FTO_316090 Bank 13/12/2023 1 6552 3 4914 1 1638 4914 0
28 1811 1811004 MH1811004_131223APB_FTO_316095 Bank 13/12/2023 1 90090 53 86814 2 3276 86814 0
29 1811 1811004 MH1811004_131223FTO_316099 Bank To Cooperative 13/12/2023 1 4914 0 0 0 0 0 0
30 1811 1811004 MH1811004_131223APB_FTO_316111 Bank 13/12/2023 1 1638 1 1638 0 0 1638 0
31 1811 1811004 MH1811004_291223FTO_342650 Bank 29/12/2023 1 6552 3 4914 1 1638 4914 0
32 1811 1811004 MH1811004_291223APB_FTO_342653 Bank 29/12/2023 1 109746 65 106470 2 3276 106470 0
33 1811 1811004 MH1811004_291223FTO_342657 Bank To Cooperative 29/12/2023 1 4914 0 0 0 0 0 0
34 1811 1811004 MH1811004_291223APB_FTO_342662 Bank 29/12/2023 1 11466 7 11466 0 0 11466 0
35 1811 1811004 MH1811004_280224APB_FTO_406717 Bank 28/02/2024 1 27846 0 0 0 0 27846 0
36 1811 1811004 MH1811004_280224APB_FTO_406728 Bank 28/02/2024 1 6552 0 0 0 0 6552 0
37 1811 1811004 MH1811004_070324APB_FTO_415124 Bank 07/03/2024 1 55692 0 0 0 0 55692 0
38 1811 1811004 MH1811004_070324APB_FTO_415125 Bank 07/03/2024 1 9828 0 0 0 0 9828 0
Total 38 984438 501 820638 25 40950 920556 0

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