Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:37:07 PM 
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FTO First Signatory

State : RAJASTHAN District : ALWAR Block : TIJARA
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 2706 2706013 RJ2706013_010424FTO_17 Bank 01/04/2024 1 21191 18 21191 0 0 21191 0
2 2706 2706013 RJ2706013_010424APB_FTO_410 Bank 01/04/2024 1 108682 78 108682 0 0 108682 0
3 2706 2706013 RJ2706013_010424APB_FTO_578 Bank 01/04/2024 1 45645 20 45645 0 0 45645 0
4 2706 2706013 RJ2706013_020424APB_FTO_1308 Bank 02/04/2024 1 116884 75 116884 0 0 116884 0
5 2706 2706013 RJ2706013_030424APB_FTO_5079 Bank 03/04/2024 1 107608 61 105229 2 2379 105229 0
6 2706 2706013 RJ2706013_030424APB_FTO_5123 Bank 03/04/2024 1 1323 1 1323 0 0 1323 0
7 2706 2706013 RJ2706013_040424APB_FTO_5922 Bank 04/04/2024 1 35424 49 33129 1 2295 33129 0
8 2706 2706013 RJ2706013_040424APB_FTO_6691 Bank 04/04/2024 1 232468 133 227868 2 4600 227868 0
9 2706 2706013 RJ2706013_050424APB_FTO_8572 Bank 05/04/2024 1 176436 62 176436 0 0 176436 0
10 2706 2706013 RJ2706013_050424FTO_8584 Bank 05/04/2024 1 2599 3 2599 0 0 2599 0
11 2706 2706013 RJ2706013_080424APB_FTO_10742 Bank 08/04/2024 1 11316 16 11316 0 0 11316 0
12 2706 2706013 RJ2706013_160424APB_FTO_14141 Bank 16/04/2024 1 4488 22 4488 0 0 4488 0
13 2706 2706013 RJ2706013_180424APB_FTO_14962 Bank 18/04/2024 1 210 1 210 0 0 210 0
14 2706 2706013 RJ2706013_220424APB_FTO_17316 Bank 22/04/2024 1 280029 153 275081 2 4948 275081 0
15 2706 2706013 RJ2706013_220424APB_FTO_17619 Bank 22/04/2024 1 21228 11 21228 0 0 21228 0
16 2706 2706013 RJ2706013_230424FTO_18768 Bank 23/04/2024 1 421427 180 409583 5 11844 409583 0
17 2706 2706013 RJ2706013_230424APB_FTO_18818 Bank 23/04/2024 1 53703 24 53703 0 0 53703 0
18 2706 2706013 RJ2706013_230424FTO_18825 Bank To Cooperative 23/04/2024 1 192 0 0 0 0 0 0
19 2706 2706013 RJ2706013_230424APB_FTO_19378 Bank 23/04/2024 1 162194 62 162194 0 0 162194 0
20 2706 2706013 RJ2706013_240424APB_FTO_20345 Bank 24/04/2024 1 466 2 466 0 0 466 0
21 2706 2706013 RJ2706013_240424FTO_20349 Bank 24/04/2024 1 16016 6 16016 0 0 16016 0
22 2706 2706013 RJ2706013_250424APB_FTO_21238 Bank 25/04/2024 1 213412 79 208012 2 5400 208012 0
23 2706 2706013 RJ2706013_250424APB_FTO_21256 Bank 25/04/2024 1 7440 20 7440 0 0 7440 0
24 2706 2706013 RJ2706013_260424APB_FTO_21658 Bank 26/04/2024 1 8496 17 8496 0 0 8496 0
25 2706 2706013 RJ2706013_290424FTO_22112 Bank 29/04/2024 1 18560 9 18560 0 0 18560 0
26 2706 2706013 RJ2706013_290424FTO_22135 Bank 29/04/2024 1 2899 1 2899 0 0 2899 0
27 2706 2706013 RJ2706013_290424APB_FTO_22671 Bank 29/04/2024 1 2054 6 2054 0 0 2054 0
28 2706 2706013 RJ2706013_300424APB_FTO_23133 Bank 30/04/2024 1 117653 53 117653 0 0 117653 0
29 2706 2706013 RJ2706013_010524APB_FTO_23939 Bank 01/05/2024 1 1973 2 1973 0 0 1973 0
30 2706 2706013 RJ2706013_030524APB_FTO_25551 Bank 03/05/2024 1 69795 48 69795 0 0 69795 0
31 2706 2706013 RJ2706013_060524FTO_27245 Bank 06/05/2024 1 10348 4 10348 0 0 10348 0
32 2706 2706013 RJ2706013_070524APB_FTO_28977 Bank 07/05/2024 1 160383 104 156073 2 4310 156073 0
33 2706 2706013 RJ2706013_080524APB_FTO_30402 Bank 08/05/2024 1 282739 133 282739 0 0 282739 0
34 2706 2706013 RJ2706013_090524APB_FTO_31934 Bank 09/05/2024 1 115213 64 115213 0 0 115213 0
35 2706 2706013 RJ2706013_130524APB_FTO_33290 Bank 13/05/2024 1 26958 10 24659 1 2299 24659 0
36 2706 2706013 RJ2706013_130524FTO_33319 Bank 13/05/2024 1 8404 1 2736 2 5668 2736 0
37 2706 2706013 RJ2706013_140524APB_FTO_34124 Bank 14/05/2024 1 262742 118 262742 0 0 262742 0
38 2706 2706013 RJ2706013_140524FTO_34146 Bank 14/05/2024 1 4310 1 2200 0 0 4310 0
39 2706 2706013 RJ2706013_140524FTO_34149 Bank 14/05/2024 1 3440 2 3440 0 0 3440 0
40 2706 2706013 RJ2706013_140524APB_FTO_34302 Bank 14/05/2024 1 204 1 204 0 0 204 0
41 2706 2706013 RJ2706013_150524APB_FTO_35234 Bank 15/05/2024 1 220242 82 220242 0 0 220242 0
42 2706 2706013 RJ2706013_160524APB_FTO_36166 Bank 16/05/2024 1 13395 6 13395 0 0 13395 0
43 2706 2706013 RJ2706013_160524FTO_36172 Bank 16/05/2024 1 3552 0 0 0 0 3552 0
44 2706 2706013 RJ2706013_170524APB_FTO_37012 Bank 17/05/2024 1 53580 0 0 0 0 53580 0
Total 44 3427321 1738 3324144 19 43743 3383386 0

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