Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:33 AM 
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FTO Second Signatory

State : GUJARAT District : GANDHINAGAR Block : KALOL
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 1111 1111004 GJ1111004_200424APB_FTO_4741 Bank 20/04/2024 1 146230 73 146230 0 0 146230 0
2 1111 1111004 GJ1111004_200424APB_FTO_4756 Bank 20/04/2024 1 52500 30 52500 0 0 52500 0
3 1111 1111004 GJ1111004_200424APB_FTO_4767 Bank 20/04/2024 1 73500 41 71750 1 1750 71750 0
4 1111 1111004 GJ1111004_240424APB_FTO_6552 Bank 24/04/2024 1 121000 44 121000 0 0 121000 0
5 1111 1111004 GJ1111004_250424FTO_6954 Bank 04/05/2024 1 4500 2 4500 0 0 4500 0
6 1111 1111004 GJ1111004_030524APB_FTO_10921 Bank 04/05/2024 1 72900 27 72900 0 0 72900 0
7 1111 1111004 GJ1111004_030524FTO_10973 Bank 04/05/2024 1 26150 9 21020 2 5130 21020 0
8 1111 1111004 GJ1111004_080524APB_FTO_12633 Bank 08/05/2024 1 49500 18 49500 0 0 49500 0
9 1111 1111004 GJ1111004_080524APB_FTO_12634 Bank 08/05/2024 1 49500 18 49500 0 0 49500 0
10 1111 1111004 GJ1111004_080524APB_FTO_12635 Bank 08/05/2024 1 68750 25 68750 0 0 68750 0
11 1111 1111004 GJ1111004_080524APB_FTO_12636 Bank 08/05/2024 1 55000 20 55000 0 0 55000 0
12 1111 1111004 GJ1111004_080524APB_FTO_12637 Bank 08/05/2024 1 85250 31 85250 0 0 85250 0
13 1111 1111004 GJ1111004_150524APB_FTO_15750 Bank 15/05/2024 1 105000 42 105000 0 0 105000 0
14 1111 1111004 GJ1111004_170524APB_FTO_17089 Bank 17/05/2024 1 64750 0 0 0 0 64750 0
Total 14 974530 380 902900 3 6880 967650 0

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