Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:46 AM 
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FTO First Signatory

State : HARYANA District : KURUKSHETRA Block : BABAIN
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 1203 1203092 HR1203092_030424APB_FTO_776 Bank 03/04/2024 1 9999 5 9999 0 0 9999 0
2 1203 1203092 HR1203092_050424APB_FTO_1424 Bank 05/04/2024 1 203755 74 203755 0 0 203755 0
3 1203 1203092 HR1203092_060424APB_FTO_1607 Bank 06/04/2024 1 71757 15 71757 0 0 71757 0
4 1203 1203092 HR1203092_180424APB_FTO_3146 Bank 18/04/2024 1 10472 2 10472 0 0 10472 0
5 1203 1203092 HR1203092_190424APB_FTO_3239 Bank 19/04/2024 1 24684 5 24684 0 0 24684 0
6 1203 1203092 HR1203092_250424FTO_3956 Bank 25/04/2024 1 19992 6 17850 1 2142 17850 0
7 1203 1203092 HR1203092_280424APB_FTO_4163 Bank 28/04/2024 1 150780 43 145754 1 5026 145754 0
8 1203 1203092 HR1203092_300424APB_FTO_4368 Bank 30/04/2024 1 75831 35 75831 0 0 75831 0
9 1203 1203092 HR1203092_300424APB_FTO_4388 Bank 30/04/2024 1 10472 2 10472 0 0 10472 0
10 1203 1203092 HR1203092_070524APB_FTO_5126 Bank 07/05/2024 1 53108 0 0 0 0 53108 0
11 1203 1203092 HR1203092_080524APB_FTO_5189 Bank 08/05/2024 1 10098 0 0 0 0 10098 0
12 1203 1203092 HR1203092_080524APB_FTO_5196 Bank 08/05/2024 1 10472 0 0 0 0 10472 0
13 1203 1203092 HR1203092_080524APB_FTO_5276 Bank 08/05/2024 1 8976 0 0 0 0 8976 0
14 1203 1203092 HR1203092_090524FTO_5430 Bank 09/05/2024 1 5026 0 0 0 0 5026 0
15 1203 1203092 HR1203092_090524FTO_5473 Bank 09/05/2024 1 8569 0 0 0 0 8569 0
16 1203 1203092 HR1203092_100524FTO_5494 Bank 10/05/2024 1 22362 0 0 0 0 22362 0
17 1203 1203092 HR1203092_130524FTO_5626 Bank 13/05/2024 1 7140 0 0 0 0 7140 0
18 1203 1203092 HR1203092_150524APB_FTO_5902 Bank 15/05/2024 1 345576 0 0 0 0 345576 0
19 1203 1203092 HR1203092_170524APB_FTO_6058 Bank 17/05/2024 1 7848 0 0 0 0 7848 0
20 1203 1203092 HR1203092_170524APB_FTO_6069 Bank 17/05/2024 1 83776 0 0 0 0 83776 0
21 1203 1203092 HR1203092_170524APB_FTO_6087 Bank 17/05/2024 1 31416 0 0 0 0 31416 0
Total 21 1172109 187 570574 2 7168 1164941 0

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