Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:39:03 AM 
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FTO First Signatory

State : RAJASTHAN District : DHOLPUR Block : Saramathura
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 2708 2708006 RJ2708006_030424APB_FTO_2702 Bank 03/04/2024 1 742641 285 742641 0 0 742641 0
2 2708 2708006 RJ2708006_030424APB_FTO_2894 Bank 03/04/2024 1 1049418 470 1049418 0 0 1049418 0
3 2708 2708006 RJ2708006_030424APB_FTO_2967 Bank 03/04/2024 1 706780 261 704164 1 2616 704164 0
4 2708 2708006 RJ2708006_030424APB_FTO_3121 Bank 03/04/2024 1 120870 53 120870 0 0 120870 0
5 2708 2708006 RJ2708006_030424APB_FTO_3380 Bank 03/04/2024 1 132456 76 132456 0 0 132456 0
6 2708 2708006 RJ2708006_040424APB_FTO_5579 Bank 04/04/2024 1 675935 309 672555 2 3380 672555 0
7 2708 2708006 RJ2708006_050424APB_FTO_8612 Bank 05/04/2024 1 654668 324 648688 3 5980 648688 0
8 2708 2708006 RJ2708006_180424APB_FTO_15035 Bank 18/04/2024 1 555003 219 555003 0 0 555003 0
9 2708 2708006 RJ2708006_210424APB_FTO_16066 Bank 22/04/2024 1 207907 74 205201 1 2706 205201 0
10 2708 2708006 RJ2708006_220424APB_FTO_16283 Bank 22/04/2024 1 86060 30 86060 0 0 86060 0
11 2708 2708006 RJ2708006_220424APB_FTO_17701 Bank 22/04/2024 1 695783 235 695783 0 0 695783 0
12 2708 2708006 RJ2708006_250424FTO_20902 Bank 25/04/2024 1 413499 239 413499 0 0 413499 0
13 2708 2708006 RJ2708006_250424APB_FTO_20903 Bank 25/04/2024 1 23705 20 23705 0 0 23705 0
14 2708 2708006 RJ2708006_300424FTO_22931 Bank 30/04/2024 1 7233 3 7233 0 0 7233 0
15 2708 2708006 RJ2708006_300424FTO_22939 Bank 30/04/2024 1 1595 1 1595 0 0 1595 0
16 2708 2708006 RJ2708006_050524APB_FTO_26211 Bank 05/05/2024 1 2028995 705 2026295 1 2700 2026295 0
17 2708 2708006 RJ2708006_050524FTO_26213 Bank 05/05/2024 1 51493 23 51493 0 0 51493 0
18 2708 2708006 RJ2708006_060524APB_FTO_26721 Bank 07/05/2024 1 16644 6 16644 0 0 16644 0
19 2708 2708006 RJ2708006_070524APB_FTO_28063 Bank 07/05/2024 1 243253 144 243253 0 0 243253 0
20 2708 2708006 RJ2708006_090524APB_FTO_31201 Bank 09/05/2024 1 1329555 477 1329555 0 0 1329555 0
21 2708 2708006 RJ2708006_090524FTO_31210 Bank 09/05/2024 1 8437 3 8437 0 0 8437 0
22 2708 2708006 RJ2708006_200524APB_FTO_38026 Bank 21/05/2024 1 593015 531 592589 1 426 592589 0
23 2708 2708006 RJ2708006_200524FTO_38029 Bank 21/05/2024 1 2706 1 2706 0 0 2706 0
24 2708 2708006 RJ2708006_210524APB_FTO_39217 Bank 21/05/2024 1 1338108 493 1338108 0 0 1338108 0
25 2708 2708006 RJ2708006_220524APB_FTO_40950 Bank 22/05/2024 1 1480221 545 1480221 0 0 1480221 0
26 2708 2708006 RJ2708006_280524APB_FTO_45855 Bank 28/05/2024 1 68770 23 68770 0 0 68770 0
27 2708 2708006 RJ2708006_060624APB_FTO_51949 Bank 06/06/2024 1 1906122 0 0 0 0 1906122 0
28 2708 2708006 RJ2708006_060624APB_FTO_52012 Bank 06/06/2024 1 1382966 0 0 0 0 1382966 0
29 2708 2708006 RJ2708006_060624APB_FTO_52025 Bank 06/06/2024 1 237593 0 0 0 0 237593 0
30 2708 2708006 RJ2708006_070624APB_FTO_54042 Bank 07/06/2024 1 341151 0 0 0 0 341151 0
31 2708 2708006 RJ2708006_070624FTO_54046 Bank 07/06/2024 1 3126 0 0 0 0 3126 0
32 2708 2708006 RJ2708006_070624FTO_54047 Bank 07/06/2024 1 45128 0 0 0 0 45128 0
Total 32 17150836 5550 13216942 9 17808 17133028 0

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