Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
06-May-2024 07:44:33 AM
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FTO First Signatory
State :
UTTAR PRADESH
District :
GHAZIABAD
Order By:
FTO ID
Signatory Date
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
3116
3116003
UP3116003_291222FTO_1866136
Bank
29/12/2022
1
5964
2
5964
0
0
5964
0
2
3116
3116003
UP3116003_210123APB_FTO_1986177
Bank
21/01/2023
1
6603
2
6603
0
0
6603
0
3
3116
3116003
UP3116003_070223APB_FTO_2030747
Bank
07/02/2023
1
6603
2
6603
0
0
6603
0
4
3116
3116002
UP3116002_090223APB_FTO_2034083
Bank
09/02/2023
1
5964
2
5964
0
0
5964
0
5
3116
3116002
UP3116002_160223APB_FTO_2054389
Bank
16/02/2023
1
5964
2
4047
1
1917
4047
0
6
3116
3116002
UP3116002_210223APB_FTO_2063448
Bank
21/02/2023
1
5964
2
5964
0
0
5964
0
7
3116
3116003
UP3116003_210223APB_FTO_2065019
Bank
21/02/2023
1
5964
2
5964
0
0
5964
0
8
3116
3116002
UP3116002_270223APB_FTO_2084831
Bank
27/02/2023
1
6603
2
6603
0
0
6603
0
9
3116
3116002
UP3116002_280223APB_FTO_2089790
Bank
28/02/2023
1
6603
2
4473
1
2130
4473
0
10
3116
3116002
UP3116002_100323APB_FTO_2142462
Bank
10/03/2023
1
6603
2
6603
0
0
6603
0
11
3116
3116003
UP3116003_100323APB_FTO_2142930
Bank
10/03/2023
1
6603
2
6603
0
0
6603
0
12
3116
3116002
UP3116002_130323APB_FTO_2156399
Bank
13/03/2023
1
6603
2
4473
1
2130
4473
0
13
3116
3116002
UP3116002_150323APB_FTO_2173948
Bank
15/03/2023
1
6603
2
6603
0
0
6603
0
14
3116
3116002
UP3116002_270323APB_FTO_2236663
Bank
27/03/2023
1
6603
2
6603
0
0
6603
0
15
3116
3116003
UP3116003_270323APB_FTO_2236955
Bank
27/03/2023
1
6603
2
6603
0
0
6603
0
Total
15
95850
30
89673
3
6177
89673
0
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