Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:07:13 AM 
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FTO First Signatory

State : GUJARAT District : KHEDA Block : KATHLAL
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 1113 1113012 GJ1113012_160424APB_FTO_2659 Bank 16/04/2024 1 50390 19 47830 1 2560 47830 0
2 1113 1113012 GJ1113012_160424APB_FTO_2661 Bank 16/04/2024 1 52695 19 52695 0 0 52695 0
3 1113 1113012 GJ1113012_160424APB_FTO_2664 Bank 16/04/2024 1 14080 5 14080 0 0 14080 0
4 1113 1113012 GJ1113012_160424APB_FTO_2677 Bank 16/04/2024 1 48770 20 48770 0 0 48770 0
5 1113 1113012 GJ1113012_160424APB_FTO_2678 Bank 16/04/2024 1 14010 6 14010 0 0 14010 0
6 1113 1113012 GJ1113012_240424APB_FTO_6893 Bank 24/04/2024 1 82870 45 81954 1 916 81954 0
7 1113 1113012 GJ1113012_240424APB_FTO_6896 Bank 24/04/2024 1 116133 72 112033 2 4100 112033 0
8 1113 1113012 GJ1113012_250424APB_FTO_7603 Bank 25/04/2024 1 50600 46 50600 0 0 50600 0
9 1113 1113012 GJ1113012_260424APB_FTO_7768 Bank 26/04/2024 1 3700 3 3700 0 0 3700 0
10 1113 1113012 GJ1113012_020524APB_FTO_10155 Bank 02/05/2024 1 63702 16 59862 1 3840 59862 0
11 1113 1113012 GJ1113012_020524APB_FTO_10157 Bank 02/05/2024 1 62971 24 59536 1 3435 59536 0
12 1113 1113012 GJ1113012_020524APB_FTO_10160 Bank 02/05/2024 1 51854 43 51854 0 0 51854 0
13 1113 1113012 GJ1113012_020524APB_FTO_10162 Bank 02/05/2024 1 4200 7 4200 0 0 4200 0
14 1113 1113012 GJ1113012_020524APB_FTO_10168 Bank 02/05/2024 1 37344 44 37344 0 0 37344 0
15 1113 1113012 GJ1113012_020524APB_FTO_10169 Bank 02/05/2024 1 13600 16 12800 1 800 12800 0
16 1113 1113012 GJ1113012_020524FTO_10173 Bank 02/05/2024 1 48281 36 48281 0 0 48281 0
17 1113 1113012 GJ1113012_030524APB_FTO_10555 Bank 03/05/2024 1 14550 4 14550 0 0 14550 0
18 1113 1113012 GJ1113012_030524APB_FTO_10556 Bank 03/05/2024 1 6400 8 6400 0 0 6400 0
19 1113 1113012 GJ1113012_030524APB_FTO_10560 Bank 03/05/2024 1 3000 2 3000 0 0 3000 0
20 1113 1113012 GJ1113012_030524APB_FTO_10564 Bank 03/05/2024 1 3000 2 3000 0 0 3000 0
21 1113 1113012 GJ1113012_030524APB_FTO_10609 Bank 03/05/2024 1 12000 8 12000 0 0 12000 0
22 1113 1113012 GJ1113012_080524APB_FTO_13094 Bank 08/05/2024 1 108160 65 108160 0 0 108160 0
23 1113 1113012 GJ1113012_080524APB_FTO_13096 Bank 08/05/2024 1 54420 25 54420 0 0 54420 0
24 1113 1113012 GJ1113012_080524APB_FTO_13097 Bank 08/05/2024 1 84435 28 84435 0 0 84435 0
25 1113 1113012 GJ1113012_090524APB_FTO_13601 Bank 09/05/2024 1 99000 39 99000 0 0 99000 0
26 1113 1113012 GJ1113012_090524APB_FTO_13603 Bank 09/05/2024 1 10920 9 7560 4 3360 7560 0
27 1113 1113012 GJ1113012_160524APB_FTO_16649 Bank 16/05/2024 1 63480 34 59640 0 0 63480 0
28 1113 1113012 GJ1113012_160524APB_FTO_16656 Bank 16/05/2024 1 80615 35 79115 0 0 80615 0
29 1113 1113012 GJ1113012_160524APB_FTO_16667 Bank 16/05/2024 1 80585 43 80585 0 0 80585 0
30 1113 1113012 GJ1113012_160524APB_FTO_16670 Bank 16/05/2024 1 41935 16 41935 0 0 41935 0
31 1113 1113012 GJ1113012_180524APB_FTO_17559 Bank 18/05/2024 1 33700 0 0 0 0 33700 0
32 1113 1113012 GJ1113012_180524FTO_17561 Bank 18/05/2024 1 19011 0 0 0 0 19011 0
Total 32 1430411 739 1353349 11 19011 1411400 0

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