Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:35:44 AM 
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FTO Second Signatory

State : MAHARASHTRA District : SINDHUDURG Block : SAWANTWADI
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 1805 1805006 MH1805006999_150424APB_FTO_12683 Bank 15/04/2024 1 41580 22 41580 0 0 41580 0
2 1805 1805006 MH1805006999_190424APB_FTO_18945 Bank 19/04/2024 1 65379 34 63605 1 1774 63605 0
3 1805 1805006 MH1805006999_250424APB_FTO_25502 Bank 25/04/2024 1 162268 98 160183 1 2085 160183 0
4 1805 1805006 MH1805006999_250424APB_FTO_26293 Bank 25/04/2024 1 18756 10 18756 0 0 18756 0
5 1805 1805006 MH1805006999_290424APB_FTO_29420 Bank 29/04/2024 1 147511 117 145729 1 1782 145729 0
6 1805 1805006 MH1805006999_300424APB_FTO_30982 Bank 30/04/2024 1 14256 8 14256 0 0 14256 0
7 1805 1805006 MH1805006999_020524APB_FTO_33453 Bank 02/05/2024 1 56732 42 56732 0 0 56732 0
8 1805 1805006 MH1805006999_060524APB_FTO_37341 Bank 06/05/2024 1 40486 23 37832 2 2654 37832 0
9 1805 1805006 MH1805006999_080524APB_FTO_40220 Bank 08/05/2024 1 138104 94 136006 1 2098 136006 0
10 1805 1805006 MH1805006999_080524APB_FTO_40452 Bank 08/05/2024 1 7995 6 7995 0 0 7995 0
11 1805 1805006 MH1805006999_100524APB_FTO_42694 Bank 10/05/2024 1 117311 75 115228 0 0 117311 0
12 1805 1805006 MH1805006999_100524APB_FTO_43287 Bank 10/05/2024 1 33951 17 31846 0 0 33951 0
13 1805 1805006 MH1805006999_140524APB_FTO_45359 Bank 14/05/2024 1 35046 27 35046 0 0 35046 0
14 1805 1805006 MH1805006999_140524FTO_45384 Bank 14/05/2024 1 10930 8 10930 0 0 10930 0
15 1805 1805006 MH1805006999_140524FTO_45386 Bank 14/05/2024 1 3859 2 3859 0 0 3859 0
16 1805 1805006 MH1805006999_140524FTO_45387 Bank To Cooperative 14/05/2024 1 1782 0 0 0 0 0 0
17 1805 1805006 MH1805006999_140524FTO_45389 Bank To Cooperative 14/05/2024 1 11766 0 0 0 0 0 0
18 1805 1805006 MH1805006999_160524APB_FTO_49892 Bank 16/05/2024 1 147593 96 145493 0 0 147593 0
19 1805 1805006 MH1805006999_160524APB_FTO_49900 Bank 16/05/2024 1 8366 4 8366 0 0 8366 0
20 1805 1805006 MH1805006999_170524APB_FTO_50955 Bank 17/05/2024 1 44630 0 0 0 0 44630 0
21 1805 1805006 MH1805006999_170524FTO_50959 Bank 17/05/2024 1 2060 0 0 0 0 2060 0
22 1805 1805006 MH1805006999_170524FTO_50964 Bank To Cooperative 17/05/2024 1 594 0 0 0 0 0 0
23 1805 1805006 MH1805006999_170524APB_FTO_51411 Bank 17/05/2024 1 133206 0 0 0 0 133206 0
Total 23 1244161 683 1033442 6 10393 1219626 0

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