Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:26:58 PM 
Back  
Select Account No./IFSC Code   
From Date To Date

R8.1.2 Daily Squaring of FTO's of State ARUNACHAL PRADESH District: KURUNG KUMEY

                                                                                                                                                                 * Amount in Rupees
S.No Blocks 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 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. 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
1 Damin 12/05/2024 0 0 3 1893348 0 0 0 0 3 1893348 580 1893348 1886796 3 580 3 1886796 0 578 0 0 578 0 2 6552
2 08/04/2024 0 0 2 90000 0 0 0 0 2 90000 7 90000 90000 2 7 2 0 0 7 0 0 7 0 0 90000
3 Koloriang 09/04/2024 0 0 1 78000 0 0 0 0 1 78000 6 78000 78000 1 6 1 0 0 6 0 0 6 0 0 78000
4 Nyapin 08/04/2024 0 0 3 162750 0 0 0 0 3 162750 13 162750 162750 3 13 3 0 0 13 0 0 13 0 0 162750
5 PANIASANG 14/05/2024 0 0 1 327600 0 0 0 0 1 327600 100 327600 0 1 100 0 0 0 0 0 0 0 1 100 327600
6 12/05/2024 0 0 2 1538992 0 0 0 0 2 1538992 490 1538992 1538992 2 490 2 1538992 0 490 0 0 490 0 0 0
7 08/04/2024 0 0 1 12000 0 0 0 0 1 12000 1 12000 12000 1 1 1 0 0 1 0 0 1 0 0 12000
8 Parsi Parlo 16/05/2024 0 0 1 13440 0 0 0 0 1 13440 4 13440 0 1 4 0 0 0 0 0 0 0 1 4 13440
9 08/04/2024 0 0 3 90000 0 0 0 0 3 90000 7 90000 90000 3 7 3 0 0 7 0 0 7 0 0 90000
10 POLOSANG 07/05/2024 0 0 1 50400 0 0 0 0 1 50400 15 50400 50400 1 15 1 50400 0 15 0 0 15 0 0 0
11 08/04/2024 0 0 1 223104 0 0 0 0 1 223104 102 223104 223104 1 102 1 223104 0 102 0 0 102 0 0 0
12 Sangram 09/04/2024 0 0 3 102750 0 0 0 0 3 102750 8 102750 102750 3 8 3 0 0 8 0 0 8 0 0 102750
13 Sarli 07/05/2024 0 0 1 57120 0 0 0 0 1 57120 17 57120 57120 1 17 1 53760 3360 16 0 1 17 0 0 0
14 08/04/2024 0 0 1 75000 0 0 0 0 1 75000 6 75000 75000 1 6 1 0 0 6 0 0 6 0 0 75000
Total 0 0 24 4714504 0 0 0 0 24 4714504 1356 4714504 4366912 24 1356 22 3753052 3360 1249 0 1 1250 2 106 958092
Download In Excel