Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:36:53 AM 
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FTO Second Signatory

State : GUJARAT District : TAPI Block : Valod
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 1126005 GJ1126005_010424FTO_226 Bank 01/04/2024 1 13862 4 13862 0 0 13862 0
2 1126 1126005 GJ1126005_230424APB_FTO_5871 Bank 23/04/2024 1 444160 118 436480 2 7680 436480 0
3 1126 1126005 GJ1126005_230424APB_FTO_6048 Bank 24/04/2024 1 80640 20 76800 1 3840 76800 0
4 1126 1126005 GJ1126005_240424APB_FTO_6771 Bank 24/04/2024 1 508945 127 454612 15 54333 454612 0
5 1126 1126005 GJ1126005_250424APB_FTO_7490 Bank 25/04/2024 1 60928 15 55040 2 5888 55040 0
6 1126 1126005 GJ1126005_260424APB_FTO_7967 Bank 26/04/2024 1 115866 29 104346 3 11520 104346 0
7 1126 1126005 GJ1126005_260424FTO_7977 Bank 26/04/2024 1 134245 38 127075 2 7170 127075 0
8 1126 1126005 GJ1126005_290424APB_FTO_8617 Bank 29/04/2024 1 404464 106 385264 5 19200 385264 0
9 1126 1126005 GJ1126005_290424FTO_8632 Bank 29/04/2024 1 47432 15 47432 0 0 47432 0
10 1126 1126005 GJ1126005_300424APB_FTO_8953 Bank 30/04/2024 1 80640 19 72448 2 8192 72448 0
11 1126 1126005 GJ1126005_010524FTO_9551 Bank 01/05/2024 1 11008 2 7424 1 3584 7424 0
12 1126 1126005 GJ1126005_030524APB_FTO_10826 Bank 03/05/2024 1 45056 14 45056 0 0 45056 0
13 1126 1126005 GJ1126005_040524APB_FTO_11676 Bank 04/05/2024 1 4096 1 4096 0 0 4096 0
14 1126 1126005 GJ1126005_060524APB_FTO_12278 Bank 07/05/2024 1 36608 10 36608 0 0 36608 0
15 1126 1126005 GJ1126005_060524FTO_12283 Bank 07/05/2024 1 65853 18 65853 0 0 65853 0
16 1126 1126005 GJ1126005_090524FTO_13948 Bank 10/05/2024 1 44800 11 40704 1 4096 40704 0
17 1126 1126005 GJ1126005_090524FTO_13953 Bank 10/05/2024 1 10754 3 10754 0 0 10754 0
18 1126 1126005 GJ1126005_090524APB_FTO_13975 Bank 10/05/2024 1 322065 78 296205 7 25860 296205 0
19 1126 1126005 GJ1126005_130524APB_FTO_14592 Bank 13/05/2024 1 241722 58 210688 9 31034 210688 0
20 1126 1126005 GJ1126005_140524APB_FTO_15266 Bank 16/05/2024 1 26880 7 26880 0 0 26880 0
21 1126 1126005 GJ1126005_170524APB_FTO_17332 Bank 17/05/2024 1 1024 0 0 0 0 1024 0
22 1126 1126005 GJ1126005_180524FTO_17834 Bank 18/05/2024 1 49470 0 0 0 0 49470 0
Total 22 2750518 693 2517627 50 182397 2568121 0

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