Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:46:21 AM 
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FTO First Signatory

State : GUJARAT District : TAPI Block : Kukarmunda
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 1126 1126007 GJ1126007_110424APB_FTO_1924 Bank 11/04/2024 1 5975 5 5975 0 0 5975 0
2 1126 1126007 GJ1126007_180424APB_FTO_3361 Bank 18/04/2024 1 116832 34 106556 3 10276 106556 0
3 1126 1126007 GJ1126007_190424APB_FTO_3874 Bank 19/04/2024 1 39160 12 39160 0 0 39160 0
4 1126 1126007 GJ1126007_190424APB_FTO_3989 Bank 19/04/2024 1 7168 1 3584 1 3584 3584 0
5 1126 1126007 GJ1126007_200424APB_FTO_4926 Bank 20/04/2024 1 39940 15 29138 4 10802 29138 0
6 1126 1126007 GJ1126007_220424APB_FTO_5357 Bank 22/04/2024 1 19956 7 19956 0 0 19956 0
7 1126 1126007 GJ1126007_260424APB_FTO_7808 Bank 26/04/2024 1 258120 121 245150 5 12970 245150 0
8 1126 1126007 GJ1126007_290424APB_FTO_8616 Bank 29/04/2024 1 2390 1 2390 0 0 2390 0
9 1126 1126007 GJ1126007_300424APB_FTO_9220 Bank 30/04/2024 1 87780 51 85580 2 2200 85580 0
10 1126 1126007 GJ1126007_300424FTO_9236 Bank To HO 30/04/2024 1 2860 0 0 0 0 0 0
11 1126 1126007 GJ1126007_020524APB_FTO_10096 Bank 02/05/2024 1 661472 271 628601 14 32871 628601 0
12 1126 1126007 GJ1126007_090524APB_FTO_13825 Bank 09/05/2024 1 674890 254 656728 5 18162 656728 0
13 1126 1126007 GJ1126007_090524FTO_13964 Bank 09/05/2024 1 21400 9 21400 0 0 21400 0
14 1126 1126007 GJ1126007_090524FTO_13967 Bank 09/05/2024 1 185232 79 185232 0 0 185232 0
15 1126 1126007 GJ1126007_100524FTO_14173 Bank 10/05/2024 1 8704 3 8704 0 0 8704 0
16 1126 1126007 GJ1126007_100524FTO_14174 Bank 10/05/2024 1 172260 79 169460 2 2800 169460 0
17 1126 1126007 GJ1126007_100524APB_FTO_14175 Bank 10/05/2024 1 20076 6 20076 0 0 20076 0
18 1126 1126007 GJ1126007_120524APB_FTO_14276 Bank 12/05/2024 1 6692 2 6692 0 0 6692 0
19 1126 1126007 GJ1126007_130524FTO_14690 Bank 13/05/2024 1 3584 0 0 1 3584 0 0
20 1126 1126007 GJ1126007_140524APB_FTO_15444 Bank 14/05/2024 1 208512 96 202336 0 0 208512 0
21 1126 1126007 GJ1126007_140524FTO_15445 Bank To HO 14/05/2024 1 6160 0 0 0 0 0 0
22 1126 1126007 GJ1126007_150524APB_FTO_16064 Bank 15/05/2024 1 537166 180 512906 0 0 537166 0
23 1126 1126007 GJ1126007_160524APB_FTO_16776 Bank 16/05/2024 1 95440 0 0 0 0 95440 0
24 1126 1126007 GJ1126007_180524APB_FTO_18013 Bank 18/05/2024 1 107520 0 0 0 0 107520 0
25 1126 1126007 GJ1126007_180524FTO_18014 Bank 18/05/2024 1 6692 0 0 0 0 6692 0
Total 25 3295981 1226 2949624 37 97249 3189712 0

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