Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:19:48 AM 
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FTO Processed by Bank

State : ARUNACHAL PRADESH District : TIRAP
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 AR0311010_070424APB_FTO_117 Bank 30 7020 29 6786 1 234 6786 0
2 AR0311004_070424FTO_118 Bank To Cooperative 1 206080 0 0 0 0 0 0
3 AR0311004_070424FTO_119 Bank 2 5824 2 5824 0 0 5824 0
4 AR0311006_230424FTO_316 Bank 2 1792 2 1792 0 0 1792 0
5 AR0311006_230424FTO_317 Bank To Cooperative 1 135072 0 0 0 0 0 0
6 AR0311006_230424FTO_318 Bank To Cooperative 1 26880 0 0 0 0 0 0
7 AR0311006_230424FTO_319 Bank To Cooperative 1 33600 0 0 0 0 0 0
8 AR0311006_230424FTO_320 Bank 1 1568 1 1568 0 0 1568 0
9 AR0311006_230424FTO_321 Bank To Cooperative 1 48608 0 0 0 0 0 0
10 AR0311006_240424FTO_339 Bank 8 16800 8 16800 0 0 16800 0
11 AR0311006_240424FTO_340 Bank To Cooperative 1 135968 0 0 0 0 0 0
12 AR0311006_240424FTO_341 Bank To Cooperative 1 34496 0 0 0 0 0 0
13 AR0311006_240424FTO_343 Bank 2 2688 2 2688 0 0 2688 0
14 AR0311006_240424FTO_344 Bank To Cooperative 1 32256 0 0 0 0 0 0
15 AR0311006_240424FTO_345 Bank 2 3808 1 1568 1 2240 1568 0
16 AR0311006_240424FTO_346 Bank 9 13440 6 8960 3 4480 8960 0
17 AR0311006_240424FTO_347 Bank To Cooperative 1 4480 0 0 0 0 0 0
18 AR0311006_240424FTO_348 Bank To Cooperative 1 14784 0 0 0 0 0 0
19 AR0311006_240424FTO_349 Bank 1 672 1 672 0 0 672 0
20 AR0311006_240424FTO_350 Bank To Cooperative 1 27104 0 0 0 0 0 0
21 AR0311010_290424FTO_382 Bank To Cooperative 1 26880 0 0 0 0 0 0
22 AR0311010_290424FTO_383 Bank 1 2688 1 2688 0 0 2688 0
23 AR0311006_010524FTO_396 Bank To Cooperative 1 4480 0 0 0 0 0 0
24 AR0311006_010524FTO_397 Bank 2 2240 2 2240 0 0 2240 0
25 AR0311006_010524FTO_398 Bank To Cooperative 1 174272 0 0 0 0 0 0
26 AR0311006_010524FTO_399 Bank 2 2240 2 2240 0 0 2240 0
27 AR0311006_010524FTO_400 Bank To Cooperative 1 13216 0 0 0 0 0 0
28 AR0311006_010524FTO_401 Bank To Cooperative 1 896 0 0 0 0 0 0
29 AR0311006_010524FTO_402 Bank 1 1568 1 1568 0 0 1568 0
30 AR0311006_010524FTO_403 Bank To Cooperative 1 18368 0 0 0 0 0 0
31 AR0311006_010524FTO_404 Bank 1 1792 1 1792 0 0 1792 0
32 AR0311006_010524FTO_405 Bank To Cooperative 1 3584 0 0 0 0 0 0
33 AR0311006_010524FTO_406 Bank 1 2240 0 0 1 2240 0 0
34 AR0311006_010524FTO_407 Bank To Cooperative 1 23072 0 0 0 0 0 0
35 AR0311006_010524FTO_408 Bank 2 4032 2 4032 0 0 4032 0
36 AR0311006_010524FTO_409 Bank To Cooperative 1 15232 0 0 0 0 0 0
37 AR0311006_010524FTO_410 Bank To Cooperative 1 21056 0 0 0 0 0 0
38 AR0311006_010524FTO_411 Bank 2 2688 2 2688 0 0 2688 0
39 AR0311006_010524FTO_412 Bank To Cooperative 1 18368 0 0 0 0 0 0
40 AR0311006_010524FTO_413 Bank To Cooperative 1 5152 0 0 0 0 0 0
41 AR0311006_010524FTO_414 Bank 4 3360 4 3360 0 0 3360 0
42 AR0311006_010524FTO_415 Bank To Cooperative 1 105280 0 0 0 0 0 0
43 AR0311006_010524APB_FTO_416 Bank 59 27612 59 27612 0 0 27612 0
44 AR0311006_030524APB_FTO_461 Bank 77 54054 76 53352 1 702 53352 0
45 AR0311006_030524APB_FTO_463 Bank 49 34398 49 34398 0 0 34398 0
46 AR0311011_100524FTO_572 Bank To Cooperative 1 334208 0 0 0 0 0 0
47 AR0311006_130524FTO_598 Bank To Cooperative 1 4928 0 0 0 0 0 0
48 AR0311006_130524APB_FTO_599 Bank 183 125892 154 106236 29 19656 106236 0
49 AR0311006_130524APB_FTO_600 Bank 145 305370 137 288522 8 16848 288522 0
50 AR0311006_130524APB_FTO_601 Bank 40 70434 40 70434 0 0 70434 0
51 AR0311006_130524APB_FTO_602 Bank 183 49140 154 41418 29 7722 41418 0
52 AR0311006_160524APB_FTO_687 Bank 5 3042 1 702 0 0 3042 0
53 AR0311006_160524APB_FTO_688 Bank 108 79560 107 78858 0 0 79560 0
54 AR0311006_160524APB_FTO_690 Bank 89 104130 86 100620 0 0 104130 0
Total 1037 2398412 930 869418 73 54122 875970 0
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