Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:10:54 AM 
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FTO Processed by Bank

State : MIZORAM District : SAITUAL Block : NGOPA
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 MZ2206001_020424FTO_20 Bank 23 80178 22 76692 1 3486 76692 0
2 MZ2206001_220424FTO_316 Bank 25 37350 23 34362 2 2988 34362 0
3 MZ2206001_300424APB_FTO_434 Bank 760 2021600 753 2002980 7 18620 2002980 0
4 MZ2206001_300424APB_FTO_437 Bank 794 2112040 791 2104060 3 7980 2104060 0
5 MZ2206001_300424APB_FTO_439 Bank 91 242060 91 242060 0 0 242060 0
6 MZ2206001_300424APB_FTO_441 Bank 694 1843380 689 1830080 5 13300 1830080 0
7 MZ2206001_300424APB_FTO_444 Bank 620 1649200 618 1643880 2 5320 1643880 0
8 MZ2206001_300424APB_FTO_446 Bank 634 1686440 633 1683780 1 2660 1683780 0
9 MZ2206001_300424FTO_447 Bank 25 33366 25 33366 0 0 33366 0
10 MZ2206001_010524FTO_505 Bank 3 9213 3 9213 0 0 9213 0
11 MZ2206001_030524FTO_702 Bank 2 2490 2 2490 0 0 2490 0
12 MZ2206001_080524FTO_1052 Bank 2 2988 2 2988 0 0 2988 0
13 MZ2206001_150524FTO_1309 Bank 17 45220 17 45220 0 0 45220 0
14 MZ2206001_220524FTO_1347 Bank 1 2660 1 2660 0 0 2660 0
Total 3691 9768185 3670 9713831 21 54354 9713831 0
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