Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
20-May-2024 06:10:40 AM
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FTO First Signatory
State :
GUJARAT
District :
TAPI
Block :
Nizar
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
1126
1126003
GJ1126003_240424APB_FTO_6473
Bank
24/04/2024
1
28672
8
28672
0
0
28672
0
2
1126
1126003
GJ1126003_240424FTO_6487
Bank
24/04/2024
1
8192
2
8192
0
0
8192
0
3
1126
1126003
GJ1126003_240424FTO_6491
Bank
24/04/2024
1
4096
1
4096
0
0
4096
0
4
1126
1126003
GJ1126003_240424FTO_6493
Bank
24/04/2024
1
3920
1
3920
0
0
3920
0
5
1126
1126003
GJ1126003_290424APB_FTO_8318
Bank
29/04/2024
1
39424
9
32256
2
7168
32256
0
6
1126
1126003
GJ1126003_300424FTO_9103
Bank
30/04/2024
1
10000
5
10000
0
0
10000
0
7
1126
1126003
GJ1126003_300424FTO_9114
Bank
30/04/2024
1
3360
0
0
1
3360
0
0
8
1126
1126003
GJ1126003_030524APB_FTO_10757
Bank
03/05/2024
1
121440
43
118680
1
2760
118680
0
9
1126
1126003
GJ1126003_030524FTO_10759
Bank
03/05/2024
1
3250
1
3250
0
0
3250
0
10
1126
1126003
GJ1126003_040524APB_FTO_11391
Bank
04/05/2024
1
264960
63
241920
6
23040
241920
0
11
1126
1126003
GJ1126003_060524APB_FTO_12022
Bank
06/05/2024
1
350000
99
346500
1
3500
346500
0
12
1126
1126003
GJ1126003_090524APB_FTO_13276
Bank
09/05/2024
1
53248
12
49152
1
4096
49152
0
13
1126
1126003
GJ1126003_090524FTO_13525
Bank
09/05/2024
1
13000
4
13000
0
0
13000
0
14
1126
1126003
GJ1126003_100524APB_FTO_14098
Bank
10/05/2024
1
94250
19
74750
5
19500
74750
0
15
1126
1126003
GJ1126003_100524APB_FTO_14101
Bank
10/05/2024
1
123750
30
115750
2
8000
115750
0
16
1126
1126003
GJ1126003_100524FTO_14103
Bank
10/05/2024
1
3250
1
3250
0
0
3250
0
17
1126
1126003
GJ1126003_100524APB_FTO_14104
Bank
10/05/2024
1
59750
15
59750
0
0
59750
0
18
1126
1126003
GJ1126003_130524FTO_14345
Bank
13/05/2024
1
4096
1
4096
0
0
4096
0
19
1126
1126003
GJ1126003_130524APB_FTO_14554
Bank
13/05/2024
1
32256
9
32256
0
0
32256
0
20
1126
1126003
GJ1126003_130524APB_FTO_14556
Bank
13/05/2024
1
27600
10
27600
0
0
27600
0
21
1126
1126003
GJ1126003_130524APB_FTO_14558
Bank
13/05/2024
1
6656
2
6656
0
0
6656
0
22
1126
1126003
GJ1126003_130524APB_FTO_14562
Bank
13/05/2024
1
53760
14
50176
1
3584
50176
0
23
1126
1126003
GJ1126003_130524APB_FTO_14692
Bank
13/05/2024
1
154000
41
143500
3
10500
143500
0
24
1126
1126003
GJ1126003_140524APB_FTO_15078
Bank
14/05/2024
1
153510
0
0
0
0
153510
0
25
1126
1126003
GJ1126003_140524APB_FTO_15080
Bank
14/05/2024
1
153510
0
0
0
0
153510
0
26
1126
1126003
GJ1126003_140524APB_FTO_15082
Bank
14/05/2024
1
149940
0
0
0
0
149940
0
27
1126
1126003
GJ1126003_140524APB_FTO_15084
Bank
14/05/2024
1
139230
0
0
0
0
139230
0
28
1126
1126003
GJ1126003_140524APB_FTO_15087
Bank
14/05/2024
1
154000
0
0
0
0
154000
0
29
1126
1126003
GJ1126003_140524APB_FTO_15089
Bank
14/05/2024
1
135660
0
0
0
0
135660
0
30
1126
1126003
GJ1126003_140524FTO_15120
Bank
14/05/2024
1
3000
0
0
0
0
3000
0
31
1126
1126003
GJ1126003_180524APB_FTO_17581
Bank
18/05/2024
1
128520
0
0
0
0
128520
0
32
1126
1126003
GJ1126003_180524FTO_17656
Bank
18/05/2024
1
3500
0
0
0
0
3500
0
33
1126
1126003
GJ1126003_180524FTO_17694
Bank
18/05/2024
1
8192
0
0
0
0
8192
0
34
1126
1126003
GJ1126003_180524FTO_17802
Bank
18/05/2024
1
8192
0
0
0
0
8192
0
35
1126
1126003
GJ1126003_180524FTO_17809
Bank
18/05/2024
1
8704
0
0
0
0
8704
0
Total
35
2508888
390
1377422
23
85508
2423380
0
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