Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:23 PM 
Back  
FTO Second Signatory

State : HARYANA District : YAMUNANAGAR Block : SADAURA (PART)
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 1202 1202104 HR1202104_020424APB_FTO_448 Bank 02/04/2024 1 99603 41 99603 0 0 99603 0
2 1202 1202104 HR1202104_020424APB_FTO_449 Bank 02/04/2024 1 31416 11 31416 0 0 31416 0
3 1202 1202104 HR1202104_020424APB_FTO_619 Bank 02/04/2024 1 293811 118 287385 3 6426 287385 0
4 1202 1202104 HR1202104_030424APB_FTO_939 Bank 03/04/2024 1 171360 47 167790 1 3570 167790 0
5 1202 1202104 HR1202104_030424APB_FTO_940 Bank 03/04/2024 1 284886 57 284886 0 0 284886 0
6 1202 1202104 HR1202104_050424APB_FTO_1357 Bank 05/04/2024 1 59976 12 59976 0 0 59976 0
7 1202 1202104 HR1202104_050424APB_FTO_1358 Bank 05/04/2024 1 118881 25 114240 1 4641 114240 0
8 1202 1202104 HR1202104_050424FTO_1359 Bank 05/04/2024 1 4641 1 4641 0 0 4641 0
9 1202 1202104 HR1202104_050424APB_FTO_1448 Bank 05/04/2024 1 95676 26 92106 1 3570 92106 0
10 1202 1202104 HR1202104_050424FTO_1452 Bank 05/04/2024 1 4998 1 4998 0 0 4998 0
11 1202 1202104 HR1202104_050424FTO_1455 Bank 05/04/2024 1 5355 0 0 1 5355 0 0
12 1202 1202104 HR1202104_250424APB_FTO_3869 Bank 25/04/2024 1 188496 56 188496 0 0 188496 0
13 1202 1202104 HR1202104_250424APB_FTO_3900 Bank 25/04/2024 1 69938 17 69938 0 0 69938 0
14 1202 1202104 HR1202104_250424APB_FTO_3902 Bank 25/04/2024 1 26928 18 26928 0 0 26928 0
15 1202 1202104 HR1202104_250424APB_FTO_3973 Bank 25/04/2024 1 243100 48 233376 2 9724 233376 0
16 1202 1202104 HR1202104_260424APB_FTO_4065 Bank 26/04/2024 1 246092 47 246092 0 0 246092 0
17 1202 1202104 HR1202104_260424APB_FTO_4069 Bank 26/04/2024 1 308924 59 308924 0 0 308924 0
18 1202 1202104 HR1202104_260424APB_FTO_4103 Bank 26/04/2024 1 376550 89 366078 2 10472 366078 0
19 1202 1202104 HR1202104_010524APB_FTO_4406 Bank 01/05/2024 1 124916 35 120428 1 4488 120428 0
20 1202 1202104 HR1202104_020524APB_FTO_4551 Bank 02/05/2024 1 131648 0 0 0 0 131648 0
21 1202 1202104 HR1202104_090524APB_FTO_5359 Bank 09/05/2024 1 26928 0 0 0 0 26928 0
22 1202 1202104 HR1202104_090524APB_FTO_5360 Bank 09/05/2024 1 29172 0 0 0 0 29172 0
23 1202 1202104 HR1202104_110524APB_FTO_5508 Bank 11/05/2024 1 228106 0 0 0 0 228106 0
24 1202 1202104 HR1202104_160524APB_FTO_5947 Bank 16/05/2024 1 261800 0 0 0 0 261800 0
Total 24 3433201 708 2707301 12 48246 3384955 0

Download In Excel