Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:25:27 PM 
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FTO Pending for Processing by Bank

State : TRIPURA District : SOUTH TRIPURA Block : JOLAIBARI
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 TR3002012002_310524APB_FTO_13076 Bank 8 16272 0 0 0 0 16272 0
2 TR3002012002_310524FTO_13106 Bank 2 2222 0 0 0 0 2222 0
3 TR3002012002_310524FTO_13143 Bank 2 6780 0 0 0 0 6780 0
4 TR3002012001_310524APB_FTO_13641 Bank 25 52432 0 0 0 0 52432 0
5 TR3002012_310524APB_FTO_13647 Bank 22 39776 0 0 0 0 39776 0
6 TR3002012_310524APB_FTO_13656 Bank 167 515280 0 0 0 0 515280 0
7 TR3002012_310524APB_FTO_13665 Bank 117 249441 0 0 0 0 249441 0
8 TR3002012_310524APB_FTO_13699 Bank 289 559304 0 0 0 0 559304 0
9 TR3002012_310524APB_FTO_13709 Bank 88 264420 0 0 0 0 264420 0
10 TR3002012_010624APB_FTO_13940 Bank 78 263516 0 0 0 0 263516 0
11 TR3002012_010624APB_FTO_14042 Bank 484 885242 0 0 0 0 885242 0
12 TR3002012_010624FTO_14050 Bank 2 4746 0 0 0 0 4746 0
13 TR3002012_010624FTO_14052 Bank 2 4520 0 0 0 0 4520 0
14 TR3002012_010624APB_FTO_14296 Bank 361 532072 0 0 0 0 532072 0
15 TR3002012_010624APB_FTO_14442 Bank 27 91078 0 0 0 0 91078 0
16 TR3002012_010624APB_FTO_14467 Bank 232 450304 0 0 0 0 450304 0
17 TR3002012_010624APB_FTO_14574 Bank 405 1171921 0 0 0 0 1171921 0
18 TR3002012_010624APB_FTO_14626 Bank 7 22600 0 0 0 0 22600 0
19 TR3002012_030624APB_FTO_15105 Bank 371 619730 0 0 0 0 619730 0
20 TR3002012_030624APB_FTO_15112 Bank 67 83808 0 0 0 0 83808 0
21 TR3002012002_040624APB_FTO_15451 Bank 72 99852 0 0 0 0 99852 0
22 TR3002012_050624APB_FTO_15676 Bank 63 135342 0 0 0 0 135342 0
23 TR3002012002_050624APB_FTO_15786 Bank 18 51980 0 0 0 0 51980 0
24 TR3002012_050624APB_FTO_15796 Bank 404 848237 0 0 0 0 848237 0
25 TR3002012_050624APB_FTO_15841 Bank 78 126850 0 0 0 0 126850 0
26 TR3002012_050624APB_FTO_15843 Bank 57 111320 0 0 0 0 111320 0
27 TR3002012002_060624APB_FTO_16324 Bank 7 21470 0 0 0 0 21470 0
28 TR3002012_060624APB_FTO_16328 Bank 39 118650 0 0 0 0 118650 0
Total 3494 7349165 0 0 0 0 7349165 0
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