Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:51:48 AM 
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Implimenting Agency Wise FTO First Signatory

State : उत्तरप्रदेश District : SAMBHAL
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 UP3184991286_010422FTO_414 Bank 01/04/2022 1 408 1 408 0 0 408 0
2 UP3184991286_010422APB_FTO_421 Bank 01/04/2022 5 7140 4 5508 1 1632 5508 0
3 UP3184991286_010422APB_FTO_424 Bank 01/04/2022 4 2244 4 2244 0 0 2244 0
4 UP3184001077_010422FTO_6639 Bank 01/04/2022 32 45696 32 45696 0 0 45696 0
5 UP3184001077_010422APB_FTO_6663 Bank 01/04/2022 38 53856 38 53856 0 0 53856 0
6 UP3184991286_250422FTO_107649 Bank 25/04/2022 5 14280 5 14280 0 0 14280 0
7 UP3184991286_250422FTO_107703 Bank 25/04/2022 7 19992 7 19992 0 0 19992 0
8 UP3184991286_250422FTO_107754 Bank 25/04/2022 3 8568 3 8568 0 0 8568 0
9 UP3184991286_250422APB_FTO_107803 Bank 25/04/2022 5 14280 5 14280 0 0 14280 0
10 UP3184991286_250422APB_FTO_107851 Bank 25/04/2022 8 20196 8 20196 0 0 20196 0
11 UP3184991286_250422APB_FTO_107929 Bank 25/04/2022 12 31620 12 31620 0 0 31620 0
12 UP3184991286_250422FTO_108607 Bank 25/04/2022 8 19176 8 19176 0 0 19176 0
13 UP3184991286_250422APB_FTO_108651 Bank 25/04/2022 5 14280 4 11424 1 2856 11424 0
14 UP3184991286_250422FTO_109706 Bank 25/04/2022 6 16524 6 16524 0 0 16524 0
15 UP3184991286_250422APB_FTO_109728 Bank 25/04/2022 3 7956 3 7956 0 0 7956 0
16 UP3184001077_300422FTO_132806 Bank 30/04/2022 1 3408 1 3408 0 0 3408 0
17 UP3184001077_300422APB_FTO_132810 Bank 30/04/2022 4 10650 4 10650 0 0 10650 0
18 UP3184991286_040522FTO_148582 Bank 04/05/2022 2 4488 2 4488 0 0 4488 0
19 UP3184991286_040522APB_FTO_148614 Bank 04/05/2022 3 7548 3 7548 0 0 7548 0
20 UP3184991286_100522APB_FTO_181033 Bank 10/05/2022 4 11715 4 11715 0 0 11715 0
21 UP3184001077_030622FTO_343596 Bank 03/06/2022 29 91377 28 88182 1 3195 88182 0
22 UP3184001077_030622APB_FTO_343606 Bank 03/06/2022 28 88395 28 88395 0 0 88395 0
23 UP3184991286_170622FTO_473510 Bank 17/06/2022 1 2343 1 2343 0 0 2343 0
24 UP3184991286_170622APB_FTO_473613 Bank 17/06/2022 3 7881 3 7881 0 0 7881 0
25 UP3184991286_020722FTO_610551 Bank 02/07/2022 1 2556 1 2556 0 0 2556 0
26 UP3184991286_020722APB_FTO_610558 Bank 02/07/2022 3 7242 3 7242 0 0 7242 0
27 UP3184991286_070722FTO_680952 Bank 07/07/2022 3 7029 3 7029 0 0 7029 0
28 UP3184991286_070722FTO_681029 Bank 07/07/2022 3 3621 3 3621 0 0 3621 0
29 UP3184991286_070722APB_FTO_681060 Bank 07/07/2022 1 1278 1 1278 0 0 1278 0
30 UP3184991286_160722FTO_788465 Bank 16/07/2022 1 2769 1 2769 0 0 2769 0
31 UP3184991286_160722APB_FTO_788493 Bank 16/07/2022 3 7881 3 7881 0 0 7881 0
32 UP3184001077_290722APB_FTO_902001 Bank 29/07/2022 17 57936 17 57936 0 0 57936 0
33 UP3184001077_290722FTO_902017 Bank 29/07/2022 37 126096 36 122688 1 3408 122688 0
34 UP3184991286_190922FTO_1261807 Bank 19/09/2022 5 11502 5 11502 0 0 11502 0
35 UP3184991286_190922FTO_1261828 Bank 19/09/2022 5 11715 5 11715 0 0 11715 0
36 UP3184991286_190922FTO_1261875 Bank 19/09/2022 6 8946 6 8946 0 0 8946 0
37 UP3184991286_190922APB_FTO_1261887 Bank 19/09/2022 2 2982 2 2982 0 0 2982 0
38 UP3184991286_280922FTO_1321421 Bank 28/09/2022 2 5751 2 5751 0 0 5751 0
39 UP3184991286_280922APB_FTO_1321433 Bank 28/09/2022 2 5964 2 5964 0 0 5964 0
Total 308 767289 304 756198 4 11091 756198 0
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