Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:50:53 AM 
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FTO Processed by Bank

State : MIZORAM District : LUNGLEI Block : TLABUNG
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 MZ2202005_030424APB_FTO_45 Bank 794 848343 784 837636 10 10707 837636 0
2 MZ2202005_030424APB_FTO_46 Bank 797 884697 790 875484 7 9213 875484 0
3 MZ2202005_030424APB_FTO_47 Bank 799 1065471 792 1056756 7 8715 1056756 0
4 MZ2202005_030424APB_FTO_48 Bank 792 673545 749 618516 43 55029 618516 0
5 MZ2202005_030424APB_FTO_50 Bank 796 778125 782 763932 14 14193 763932 0
6 MZ2202005_030424APB_FTO_52 Bank 795 906360 788 898143 7 8217 898143 0
7 MZ2202005_030424APB_FTO_54 Bank 790 742020 774 725835 16 16185 725835 0
8 MZ2202005_030424APB_FTO_55 Bank 798 971847 789 961140 9 10707 961140 0
9 MZ2202005_030424APB_FTO_57 Bank 793 590877 757 557511 36 33366 557511 0
10 MZ2202005_030424APB_FTO_59 Bank 798 906858 786 892914 12 13944 892914 0
11 MZ2202005_030424APB_FTO_61 Bank 792 981558 785 972843 7 8715 972843 0
12 MZ2202005_030424APB_FTO_62 Bank 486 251490 479 248253 7 3237 248253 0
13 MZ2202005_090424FTO_266 Bank 23 48057 19 41334 4 6723 41334 0
14 MZ2202005_090424FTO_280 Bank 9 18675 9 18675 0 0 18675 0
15 MZ2202005_100424FTO_294 Bank 4 6723 4 6723 0 0 6723 0
16 MZ2202005_300424APB_FTO_480 Bank 796 2964304 788 2934512 8 29792 2934512 0
17 MZ2202005_300424APB_FTO_481 Bank 796 2934512 762 2816142 34 118370 2816142 0
18 MZ2202005_300424APB_FTO_482 Bank 798 2968028 780 2900996 18 67032 2900996 0
19 MZ2202005_300424APB_FTO_483 Bank 796 2962708 785 2921744 11 40964 2921744 0
20 MZ2202005_300424APB_FTO_484 Bank 792 2949142 785 2923074 7 26068 2923074 0
21 MZ2202005_300424APB_FTO_485 Bank 794 2901794 782 2857106 12 44688 2857106 0
22 MZ2202005_300424APB_FTO_487 Bank 796 2963772 789 2937704 7 26068 2937704 0
23 MZ2202005_300424APB_FTO_488 Bank 320 1189552 315 1170932 5 18620 1170932 0
24 MZ2202005_300424FTO_489 Bank 209 345114 204 337893 5 7221 337893 0
25 MZ2202005_090524FTO_1149 Bank 87 315742 86 312018 1 3724 312018 0
26 MZ2202005_090524FTO_1162 Bank To Cooperative 1 14896 0 0 0 0 0 0
27 MZ2202005_090524FTO_1164 Bank 1 3724 1 3724 0 0 3724 0
28 MZ2202005_150524FTO_1315 Bank 10 37240 10 37240 0 0 37240 0
29 MZ2202005_150524APB_FTO_1316 Bank 10 34580 10 34580 0 0 34580 0
30 MZ2202005_150524APB_FTO_1317 Bank 10 37240 10 37240 0 0 37240 0
31 MZ2202005_150524APB_FTO_1318 Bank 20 74480 20 74480 0 0 74480 0
32 MZ2202005_180524APB_FTO_1324 Bank 793 2947014 787 2924670 6 22344 2924670 0
33 MZ2202005_180524APB_FTO_1325 Bank 797 2951004 788 2917488 9 33516 2917488 0
34 MZ2202005_180524APB_FTO_1326 Bank 798 2951004 770 2848328 28 102676 2848328 0
35 MZ2202005_180524APB_FTO_1327 Bank 794 2951270 788 2929192 6 22078 2929192 0
36 MZ2202005_180524APB_FTO_1328 Bank 795 2950472 788 2924404 7 26068 2924404 0
37 MZ2202005_180524APB_FTO_1329 Bank 795 2953398 791 2938502 4 14896 2938502 0
38 MZ2202005_180524APB_FTO_1330 Bank 791 2899666 785 2877322 6 22344 2877322 0
39 MZ2202005_180524APB_FTO_1331 Bank 361 1343300 358 1332128 3 11172 1332128 0
40 MZ2202005_180524FTO_1332 Bank 4 5976 4 5976 0 0 5976 0
41 MZ2202005_220524FTO_1360 Bank 1 3724 1 3724 0 0 3724 0
42 MZ2202005_300524FTO_1457 Bank 61 225302 60 221578 0 0 225302 0
Total 21492 54553604 21134 53698392 356 836592 53702116 0
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