Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
05-May-2024 02:12:25 AM
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Select Account No./IFSC Code
ALL
XXXXXXXXX88(SBIN0000214)
XXXXXXXXX55(SBIN0000214)
XXXXXXXXX12(SBIN0000214)
XXXXXXXXX04(SBIN0000214)
XXXXXXXXX93(SBIN0000214)
XXXXXXXXX51(SBIN0000214)
From Date
To Date
R8.1.2 Daily Squaring of FTO's of State NAGALAND
* Amount in Rupees
S.No
State
Date
Location of FTO Generated From
Total No. of Transactions
FTO Amount To Be Debited
(In Rs.)
Amount Debited
(In Rs.)
FTo Send to Bank
No FTO Processed By Bank
Transaction processed
Gap in processing
Panchayat
Block
District
State
Other
Agency
Total
No. of FTO
Amount
(In Rs.)
No. of FTO
Amount
(In Rs.)
No. of FTO
Amount
(In Rs.)
No. of FTO
Amount
(In Rs.)
No. of FTO
Amount
(In Rs.)
No. of FTO
Amount
(In Rs.)
No.
No. of Transaction
No.
Amount Credit
(In Rs.)
Amount Refund
(In Rs.)
Successful
Invalid
Rejected
Total
No. of FTO
No. of Transaction
Amount
(In Rs.)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
1
NAGALAND
02/05/2024
0
0
3
11424
0
0
0
0
0
0
3
11424
13
11424
0
3
13
0
0
0
0
0
0
0
3
13
11424
2
29/04/2024
0
0
1
448
0
0
0
0
0
0
1
448
1
448
0
1
1
0
0
0
0
0
0
0
1
1
448
3
25/04/2024
0
0
1
2240
0
0
0
0
0
0
1
2240
1
2240
0
1
1
0
0
0
0
0
0
0
1
1
2240
4
08/04/2024
0
0
5
9408
0
0
0
0
0
0
5
9408
5
9408
9408
5
5
5
9408
0
5
0
0
5
0
0
0
5
05/04/2024
0
0
12
108855
0
0
0
0
0
0
12
108855
254
108855
108855
12
254
12
108855
0
254
0
0
254
0
0
0
6
03/04/2024
0
0
30
328336
0
0
0
0
0
0
30
328336
364
328336
328336
30
364
30
300464
27872
346
0
18
364
0
0
0
7
02/04/2024
0
0
11
42126
0
0
0
0
0
0
11
42126
123
42126
42126
11
123
11
42126
0
123
0
0
123
0
0
0
8
01/04/2024
0
0
1
30240
0
0
0
0
0
0
1
30240
9
30240
30240
1
9
1
30240
0
9
0
0
9
0
0
0
Total
0
0
64
533077
0
0
0
0
0
0
64
533077
770
533077
518965
64
770
59
491093
27872
737
0
18
755
5
15
14112
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