Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:20:07 AM 
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FTO send to BANK

State : TRIPURA District : SOUTH TRIPURA Block : Bharat Chandra Nagar
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 TR3002014001_290424APB_FTO_2741 Bank 3 10170 3 10170 0 0 10170 0
2 TR3002014_090524APB_FTO_4722 Bank 84 37968 79 35708 5 2260 35708 0
3 TR3002014001_090524FTO_4891 Bank 9 8262 8 8060 1 202 8060 0
4 TR3002014_220524APB_FTO_9040 Bank 61 133114 56 122040 5 11074 122040 0
5 TR3002014_220524FTO_9042 Bank 5 2260 5 2260 0 0 2260 0
6 TR3002014001_220524APB_FTO_9116 Bank 3 9492 3 9492 0 0 9492 0
7 TR3002014001_220524APB_FTO_9121 Bank 48 28210 46 26908 2 1302 26908 0
8 TR3002014001_220524APB_FTO_9123 Bank 37 35424 37 35424 0 0 35424 0
9 TR3002014001_220524APB_FTO_9124 Bank 38 37584 38 37584 0 0 37584 0
10 TR3002014001_220524APB_FTO_9125 Bank 24 24408 24 24408 0 0 24408 0
11 TR3002014001_220524APB_FTO_9128 Bank 51 42749 50 41881 1 868 41881 0
12 TR3002014001_220524APB_FTO_9131 Bank 43 33480 41 31968 2 1512 31968 0
13 TR3002014001_220524APB_FTO_9132 Bank 47 41688 45 39528 2 2160 39528 0
14 TR3002014001_220524APB_FTO_9134 Bank 63 38843 62 38192 1 651 38192 0
15 TR3002014_290524APB_FTO_11993 Bank 46 96600 46 96600 0 0 96600 0
16 TR3002014_290524APB_FTO_11996 Bank 37 77700 37 77700 0 0 77700 0
17 TR3002014_310524APB_FTO_13507 Bank 33 54864 0 0 0 0 54864 0
18 TR3002014_310524APB_FTO_13509 Bank 32 46656 0 0 0 0 46656 0
19 TR3002014_310524APB_FTO_13514 Bank 7 15820 0 0 0 0 15820 0
20 TR3002014_310524APB_FTO_13517 Bank 7 15820 0 0 0 0 15820 0
21 TR3002014_310524APB_FTO_13521 Bank 6 13560 0 0 0 0 13560 0
22 TR3002014_310524APB_FTO_13522 Bank 1 2260 0 0 0 0 2260 0
23 TR3002014001_010624APB_FTO_14186 Bank 50 96565 0 0 0 0 96565 0
24 TR3002014001_010624APB_FTO_14189 Bank 36 71712 0 0 0 0 71712 0
25 TR3002014001_010624APB_FTO_14191 Bank 53 106981 0 0 0 0 106981 0
26 TR3002014001_010624APB_FTO_14192 Bank 37 72912 0 0 0 0 72912 0
27 TR3002014001_010624APB_FTO_14195 Bank 44 86366 0 0 0 0 86366 0
28 TR3002014001_010624APB_FTO_14197 Bank 53 94829 0 0 0 0 94829 0
29 TR3002014001_010624APB_FTO_14211 Bank 38 76818 0 0 0 0 76818 0
30 TR3002014001_010624APB_FTO_14216 Bank 57 108216 0 0 0 0 108216 0
31 TR3002014001_010624APB_FTO_14219 Bank 21 42315 0 0 0 0 42315 0
32 TR3002014001_010624APB_FTO_14222 Bank 42 85498 0 0 0 0 85498 0
33 TR3002014001_010624FTO_14227 Bank 8 6493 0 0 0 0 6493 0
34 TR3002014001_010624FTO_14228 Bank 1 202 0 0 0 0 202 0
Total 1125 1655839 580 637923 19 20029 1635810 0
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