Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:45 AM 
Back  
Implimenting Agency Wise FTO First Signatory

State : उत्तरप्रदेश District : AMBEDKAR NAGAR
Order By:
SNo
1 		FTO No.
2 		Financial Institution
3 		Signatory Date
4 		No of Transaction
5 		Amount(In Rs.)
6 		No of Transaction Processed
7 		Amount(In Rs.)
8 		No of Transaction Rejected
9 		Amount(In Rs.)
10 		Total Processed Amount(In Rs.)
11=(6-9) 		No of Invalid Account
12
1 UP3178000824_040422FTO_22392 Bank 04/04/2022 5 13260 5 13260 0 0 13260 0
2 UP3178000824_040422APB_FTO_22402 Bank 04/04/2022 7 18564 7 18564 0 0 18564 0
3 UP3178000824_040422FTO_22412 Bank 04/04/2022 5 8160 5 8160 0 0 8160 0
4 UP3178000824_040422APB_FTO_22423 Bank 04/04/2022 14 22848 14 22848 0 0 22848 0
5 UP3178000824_040422FTO_22437 Bank 04/04/2022 7 17136 7 17136 0 0 17136 0
6 UP3178000824_040422APB_FTO_22442 Bank 04/04/2022 2 4896 2 4896 0 0 4896 0
7 UP3178000824_040422FTO_22452 Bank 04/04/2022 17 41412 17 41412 0 0 41412 0
8 UP3178000824_040422APB_FTO_22460 Bank 04/04/2022 3 7344 3 7344 0 0 7344 0
9 UP3178000824_040422FTO_22487 Bank 04/04/2022 2 4896 2 4896 0 0 4896 0
10 UP3178000824_040422APB_FTO_22497 Bank 04/04/2022 2 4284 2 4284 0 0 4284 0
11 UP3178000828_160922FTO_1249329 Bank 16/09/2022 8 23856 8 23856 0 0 23856 0
12 UP3178000828_160922FTO_1249601 Bank 16/09/2022 6 17892 6 17892 0 0 17892 0
13 UP3178000828_160922APB_FTO_1249603 Bank 16/09/2022 4 11928 4 11928 0 0 11928 0
14 UP3178000828_220922FTO_1284306 Bank 22/09/2022 2 3621 2 3621 0 0 3621 0
15 UP3178000828_220922APB_FTO_1284310 Bank 22/09/2022 8 14271 8 14271 0 0 14271 0
16 UP3178000828_220922FTO_1284319 Bank 22/09/2022 9 30459 9 30459 0 0 30459 0
17 UP3178000828_240922FTO_1296973 Bank 24/09/2022 4 7029 4 7029 0 0 7029 0
18 UP3178000828_240922APB_FTO_1296978 Bank 24/09/2022 6 10863 6 10863 0 0 10863 0
19 UP3178000828_270922FTO_1316835 Bank 27/09/2022 9 24495 9 24495 0 0 24495 0
20 UP3178000828_270922APB_FTO_1316861 Bank 27/09/2022 1 2343 1 2343 0 0 2343 0
21 UP3178000828_270922FTO_1316895 Bank 27/09/2022 3 8946 3 8946 0 0 8946 0
22 UP3178000828_270922APB_FTO_1316899 Bank 27/09/2022 6 17892 6 17892 0 0 17892 0
23 UP3178000828_031022FTO_1350648 Bank 03/10/2022 7 20874 7 20874 0 0 20874 0
24 UP3178000828_031022APB_FTO_1350650 Bank 03/10/2022 2 5964 2 5964 0 0 5964 0
25 UP3178000828_051122APB_FTO_1524375 Bank 05/11/2022 4 8094 4 8094 0 0 8094 0
26 UP3178000828_151222FTO_1746187 Bank 15/12/2022 1 2343 1 2343 0 0 2343 0
Total 144 353670 144 353670 0 0 353670 0
Download In Excel