Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:47:51 PM 
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FTO First Signatory

State : HARYANA District : BHIWANI Block : SIWANI
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 1213 1213008 HR1213008_020424APB_FTO_367 Bank 02/04/2024 1 214428 60 214428 0 0 214428 0
2 1213 1213008 HR1213008_020424APB_FTO_380 Bank 02/04/2024 1 197064 67 192780 1 4284 192780 0
3 1213 1213008 HR1213008_020424APB_FTO_394 Bank 02/04/2024 1 145299 73 145299 0 0 145299 0
4 1213 1213008 HR1213008_020424APB_FTO_400 Bank 02/04/2024 1 123165 63 123165 0 0 123165 0
5 1213 1213008 HR1213008_020424APB_FTO_599 Bank 03/04/2024 1 55692 15 55692 0 0 55692 0
6 1213 1213008 HR1213008_030424APB_FTO_789 Bank 03/04/2024 1 41230 28 41230 0 0 41230 0
7 1213 1213008 HR1213008_030424APB_FTO_797 Bank 03/04/2024 1 130720 98 130720 0 0 130720 0
8 1213 1213008 HR1213008_030424APB_FTO_895 Bank 03/04/2024 1 56974 36 56974 0 0 56974 0
9 1213 1213008 HR1213008_030424APB_FTO_900 Bank 04/04/2024 1 69147 26 69147 0 0 69147 0
10 1213 1213008 HR1213008_030424APB_FTO_911 Bank 04/04/2024 1 127754 39 127754 0 0 127754 0
11 1213 1213008 HR1213008_050424APB_FTO_1334 Bank 05/04/2024 1 34430 10 34430 0 0 34430 0
12 1213 1213008 HR1213008_050424APB_FTO_1530 Bank 05/04/2024 1 31030 18 29290 1 1740 29290 0
13 1213 1213008 HR1213008_080424APB_FTO_1926 Bank 08/04/2024 1 95427 31 95427 0 0 95427 0
14 1213 1213008 HR1213008_100424APB_FTO_2455 Bank 10/04/2024 1 91080 34 87912 1 3168 87912 0
15 1213 1213008 HR1213008_220424APB_FTO_3526 Bank 22/04/2024 1 2992 2 2992 0 0 2992 0
16 1213 1213008 HR1213008_300424FTO_4397 Bank 02/05/2024 1 1285 0 0 0 0 1285 0
17 1213 1213008 HR1213008_020524FTO_4554 Bank 02/05/2024 1 3310 0 0 0 0 3310 0
18 1213 1213008 HR1213008_080524APB_FTO_5205 Bank 09/05/2024 1 315656 0 0 0 0 315656 0
19 1213 1213008 HR1213008_080524APB_FTO_5235 Bank 09/05/2024 1 98185 0 0 0 0 98185 0
20 1213 1213008 HR1213008_130524APB_FTO_5577 Bank 13/05/2024 1 5236 0 0 0 0 5236 0
21 1213 1213008 HR1213008_140524APB_FTO_5776 Bank 16/05/2024 1 4114 0 0 0 0 4114 0
22 1213 1213008 HR1213008_150524APB_FTO_5885 Bank 16/05/2024 1 52800 0 0 0 0 52800 0
23 1213 1213008 HR1213008_170524APB_FTO_6143 Bank 17/05/2024 1 18306 0 0 0 0 18306 0
Total 23 1915324 600 1407240 3 9192 1906132 0

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