Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-May-2024 02:14:18 PM

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FTO Pending at Second Signatory

State : UTTAR PRADESH District : SHAHJAHANPUR 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	3127	3127015	UP3127015_170323FTO_2187982	Bank		1	1278	0	0	0	0	1278	0
2	3127	3127015	UP3127015_170323APB_FTO_2187986	Bank		1	3408	0	0	0	0	3408	0
3	3127	3127015	UP3127015_170323FTO_2187988	Bank		1	2556	0	0	0	0	2556	0
4	3127	3127015	UP3127015_170323APB_FTO_2187995	Bank		1	27051	0	0	0	0	27051	0
5	3127	3127015	UP3127015_170323FTO_2188797	Bank		1	10650	0	0	0	0	10650	0
6	3127	3127015	UP3127015_170323APB_FTO_2188809	Bank		1	38766	0	0	0	0	38766	0
7	3127	3127015	UP3127015_170323FTO_2189001	Bank		1	34719	0	0	0	0	34719	0
8	3127	3127015	UP3127015_170323APB_FTO_2189016	Bank		1	207888	0	0	0	0	207888	0
9	3127	3127015	UP3127015_170323FTO_2189030	Bank		1	13632	0	0	0	0	13632	0
10	3127	3127015	UP3127015_170323APB_FTO_2189048	Bank		1	74124	0	0	0	0	74124	0
11	3127	3127015	UP3127015_200323FTO_2199195	Bank		1	5616	0	0	0	0	5616	0
12	3127	3127015	UP3127015_200323APB_FTO_2199205	Bank		1	12211	0	0	0	0	12211	0
13	3127	3127015	UP3127015_240323APB_FTO_2221242	Bank		1	852	0	0	0	0	852	0
14	3127	3127015	UP3127015_240323APB_FTO_2221266	Bank		1	20448	0	0	0	0	20448	0
15	3127	3127015	UP3127015_240323APB_FTO_2221354	Bank		1	2130	0	0	0	0	2130	0
16	3127	3127015	UP3127015_240323APB_FTO_2221359	Bank		1	1278	0	0	0	0	1278	0
17	3127	3127015	UP3127015_240323FTO_2222686	Bank		1	4260	0	0	0	0	4260	0
18	3127	3127015	UP3127015_240323APB_FTO_2222689	Bank		1	14910	0	0	0	0	14910	0
19	3127	3127015	UP3127015_240323APB_FTO_2222699	Bank		1	11715	0	0	0	0	11715	0
20	3127	3127015	UP3127015_240323FTO_2223646	Bank		1	16401	0	0	0	0	16401	0
21	3127	3127015	UP3127015_240323APB_FTO_2223660	Bank		1	78810	0	0	0	0	78810	0
22	3127	3127015	UP3127015_240323FTO_2223708	Bank		1	7029	0	0	0	0	7029	0
23	3127	3127015	UP3127015_240323APB_FTO_2223730	Bank		1	86691	0	0	0	0	86691	0
24	3127	3127015	UP3127015_250323APB_FTO_2227775	Bank		1	18318	0	0	0	0	18318	0
25	3127	3127015	UP3127015_250323APB_FTO_2231208	Bank		1	23004	0	0	0	0	23004	0
26	3127	3127015	UP3127015_250323APB_FTO_2231266	Bank		1	4260	0	0	0	0	4260	0
27	3127	3127015	UP3127015_250323APB_FTO_2231307	Bank		1	8946	0	0	0	0	8946	0
28	3127	3127015	UP3127015_250323FTO_2231313	Bank		1	1704	0	0	0	0	1704	0
29	3127	3127015	UP3127015_250323APB_FTO_2231318	Bank		1	5538	0	0	0	0	5538	0
30	3127	3127015	UP3127015_280323APB_FTO_2248804	Bank		1	11928	0	0	0	0	11928	0
31	3127	3127015	UP3127015_280323FTO_2249920	Bank		1	5964	0	0	0	0	5964	0
32	3127	3127015	UP3127015_280323APB_FTO_2249949	Bank		1	16614	0	0	0	0	16614	0
33	3127	3127015	UP3127015_290323FTO_2258922	Bank		1	11715	0	0	0	0	11715	0
34	3127	3127015	UP3127015_290323APB_FTO_2258945	Bank		1	97980	0	0	0	0	97980	0
35	3127	3127015	UP3127015_290323FTO_2263452	Bank		1	10224	0	0	0	0	10224	0
36	3127	3127015	UP3127015_290323APB_FTO_2263481	Bank		1	28116	0	0	0	0	28116	0
37	3127	3127015	UP3127015_310323FTO_2275731	Bank		1	639	0	0	0	0	639	0
38	3127	3127015	UP3127015_310323APB_FTO_2275743	Bank		1	11502	0	0	0	0	11502	0
39	3127	3127015	UP3127015_310323APB_FTO_2275758	Bank		1	15336	0	0	0	0	15336	0
40	3127	3127015	UP3127015_310323FTO_2275778	Bank		1	426	0	0	0	0	426	0
41	3127	3127015	UP3127015_310323APB_FTO_2275790	Bank		1	16188	0	0	0	0	16188	0
	Total					41	964825	0	0	0	0	964825	0

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