Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:17:49 PM 
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FTO Second Signatory

State : RAJASTHAN District : DAUSA Block : BANDIKUI
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 2711 2711001 RJ2711001_010424APB_FTO_348 Bank 01/04/2024 1 22400 25 22400 0 0 22400 0
2 2711 2711001 RJ2711001_020424FTO_997 Bank 02/04/2024 1 1275 1 1275 0 0 1275 0
3 2711 2711001 RJ2711001_020424FTO_1246 Bank 02/04/2024 1 10911 4 9391 1 1520 9391 0
4 2711 2711001 RJ2711001_020424APB_FTO_1274 Bank 02/04/2024 1 33940 23 33940 0 0 33940 0
5 2711 2711001 RJ2711001_040424APB_FTO_6219 Bank 04/04/2024 1 496086 296 492516 1 3570 492516 0
6 2711 2711001 RJ2711001_050424APB_FTO_8332 Bank 05/04/2024 1 819610 449 815738 2 3872 815738 0
7 2711 2711001 RJ2711001_050424APB_FTO_8797 Bank 05/04/2024 1 460904 239 460904 0 0 460904 0
8 2711 2711001 RJ2711001_080424FTO_10880 Bank 08/04/2024 1 1992 1 1992 0 0 1992 0
9 2711 2711001 RJ2711001_080424FTO_10897 Bank 08/04/2024 1 3088 2 3088 0 0 3088 0
10 2711 2711001 RJ2711001_080424FTO_10900 Bank 08/04/2024 1 2444 1 2444 0 0 2444 0
11 2711 2711001 RJ2711001_220424APB_FTO_17193 Bank 22/04/2024 1 1384291 740 1378512 3 5779 1378512 0
12 2711 2711001 RJ2711001_230424APB_FTO_19018 Bank 23/04/2024 1 351650 165 349050 1 2600 349050 0
13 2711 2711001 RJ2711001_010524FTO_23805 Bank 01/05/2024 1 31713 10 21341 6 10372 21341 0
14 2711 2711001 RJ2711001_060524APB_FTO_27293 Bank 06/05/2024 1 967545 600 960933 3 6612 960933 0
15 2711 2711001 RJ2711001_070524APB_FTO_28146 Bank 07/05/2024 1 356073 226 352633 2 3440 352633 0
Total 15 4943922 2782 4906157 19 37765 4906157 0

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