Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:48 AM 
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FTO send to BANK

State : ASSAM District : GOLAGHAT Block : KAKODONGA
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 AS0414008_090424APB_FTO_1424 Bank 164 229578 163 228084 1 1494 228084 0
2 AS0414008_100424APB_FTO_1931 Bank 243 348351 243 348351 0 0 348351 0
3 AS0414008_120424APB_FTO_2470 Bank 117 155127 116 153633 1 1494 153633 0
4 AS0414008_140424APB_FTO_2688 Bank 40 23904 40 23904 0 0 23904 0
5 AS0414008_160424APB_FTO_3157 Bank 233 322704 233 322704 0 0 322704 0
6 AS0414008_230424APB_FTO_4446 Bank 191 279129 191 279129 0 0 279129 0
7 AS0414008_290424APB_FTO_5500 Bank 16 23904 16 23904 0 0 23904 0
8 AS0414008_300424APB_FTO_6107 Bank 112 158862 112 158862 0 0 158862 0
9 AS0414008_030524APB_FTO_6991 Bank 145 199947 144 198702 1 1245 198702 0
10 AS0414008_060524APB_FTO_7509 Bank 47 69969 47 69969 0 0 69969 0
11 AS0414008_080524APB_FTO_7977 Bank 102 113046 100 111801 2 1245 111801 0
12 AS0414008_090524APB_FTO_8300 Bank 91 124749 91 124749 0 0 124749 0
13 AS0414008_120524APB_FTO_9024 Bank 106 156870 106 156870 0 0 156870 0
14 AS0414008_130524APB_FTO_9178 Bank 156 203184 156 203184 0 0 203184 0
15 AS0414008_140524APB_FTO_10065 Bank 182 257217 182 257217 0 0 257217 0
16 AS0414008_160524APB_FTO_10704 Bank 166 222855 166 222855 0 0 222855 0
17 AS0414008_180524APB_FTO_11887 Bank 57 80178 57 80178 0 0 80178 0
18 AS0414008_210524APB_FTO_13197 Bank 139 189738 139 189738 0 0 189738 0
19 AS0414008_230524APB_FTO_14301 Bank 336 444963 336 444963 0 0 444963 0
20 AS0414008_240524APB_FTO_14549 Bank 29 42828 29 42828 0 0 42828 0
21 AS0414008_240524FTO_14551 Bank 4 5496 2 2748 2 2748 2748 0
22 AS0414008_240524APB_FTO_14642 Bank 25 33117 25 33117 0 0 33117 0
23 AS0414008_280524APB_FTO_16466 Bank 281 400143 0 0 0 0 400143 0
24 AS0414008_290524APB_FTO_17415 Bank 218 226092 0 0 0 0 226092 0
25 AS0414008_300524APB_FTO_18100 Bank 176 210654 0 0 0 0 210654 0
26 AS0414008_010624FTO_19461 Bank 31 34034 0 0 0 0 34034 0
Total 3407 4556639 2694 3677490 7 8226 4548413 0
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