Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:50 AM 
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FTO Processed by Bank

State : ASSAM District : GOLAGHAT Block : GOLAGHAT CENTRAL
Order By:
SNo
1 		FTO No.
2 		Financial Institution
3 		No of Transaction
4 		Amount(In Rs.)
5 		No of Transaction Processed
6 		Amount(In Rs.)
7 		No of Transaction Rejected
8 		Amount(In Rs.)
9 		Total Processed Amount(In Rs.)
10=(5-9) 		No of Invalid Account
11
1 AS0414002_090424APB_FTO_1416 Bank 235 287097 234 285603 1 1494 285603 0
2 AS0414002_100424APB_FTO_1628 Bank 24 31125 24 31125 0 0 31125 0
3 AS0414002_120424APB_FTO_2118 Bank 202 261699 201 260205 1 1494 260205 0
4 AS0414002_120424APB_FTO_2272 Bank 113 180774 113 180774 0 0 180774 0
5 AS0414002_210424APB_FTO_4202 Bank 10 5976 10 5976 0 0 5976 0
6 AS0414002_220424APB_FTO_4417 Bank 19 27888 19 27888 0 0 27888 0
7 AS0414002_290424APB_FTO_5688 Bank 41 46812 41 46812 0 0 46812 0
8 AS0414002_020524APB_FTO_6315 Bank 110 138693 110 138693 0 0 138693 0
9 AS0414002_020524FTO_6319 Bank 92 83538 90 82824 2 714 82824 0
10 AS0414002_020524FTO_6321 Bank 1 1344 1 1344 0 0 1344 0
11 AS0414002_030524APB_FTO_6733 Bank 125 114540 124 113544 1 996 113544 0
12 AS0414002_040524APB_FTO_7150 Bank 36 60756 36 60756 0 0 60756 0
13 AS0414002_070524APB_FTO_7758 Bank 29 25896 29 25896 0 0 25896 0
14 AS0414002_090524APB_FTO_8143 Bank 166 204180 166 204180 0 0 204180 0
15 AS0414002_120524APB_FTO_9035 Bank 100 139440 99 137946 1 1494 137946 0
16 AS0414002_140524APB_FTO_9712 Bank 342 599928 342 599928 0 0 599928 0
17 AS0414002_150524APB_FTO_10216 Bank 175 251241 175 251241 0 0 251241 0
18 AS0414002_170524APB_FTO_11187 Bank 149 241032 148 239538 1 1494 239538 0
19 AS0414002_200524APB_FTO_12101 Bank 148 184260 148 184260 0 0 184260 0
20 AS0414002_210524APB_FTO_12728 Bank 222 293073 221 292326 1 747 292326 0
21 AS0414002_220524APB_FTO_13517 Bank 358 338142 357 337146 1 996 337146 0
22 AS0414002_260524APB_FTO_15085 Bank 328 510435 325 506451 3 3984 506451 0
23 AS0414002_290524APB_FTO_17354 Bank 280 439983 280 439983 0 0 439983 0
24 AS0414002_290524FTO_17359 Bank 2 2988 2 2988 0 0 2988 0
25 AS0414002_290524FTO_17364 Bank 9 7378 7 6664 0 0 7378 0
26 AS0414002_310524APB_FTO_18301 Bank 387 478329 386 477333 0 0 478329 0
27 AS0414002_010624APB_FTO_19128 Bank 83 99849 83 99849 0 0 99849 0
28 AS0414002_030624APB_FTO_20228 Bank 132 171063 132 171063 0 0 171063 0
Total 3918 5227459 3903 5212336 12 13413 5214046 0
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