Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:05:34 AM 
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FTO send to BANK

State : SIKKIM District : PAKYONG
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 SK2802009_020424APB_FTO_43 Bank 22 42008 22 42008 0 0 42008 0
2 SK2802004_030424APB_FTO_101 Bank 33 89916 33 89916 0 0 89916 0
3 SK2802003_030424APB_FTO_106 Bank 86 255588 86 255588 0 0 255588 0
4 SK2802003_030424APB_FTO_107 Bank 25 84252 25 84252 0 0 84252 0
5 SK2802009_040424FTO_129 Bank 1 3108 1 3108 0 0 3108 0
6 SK2802005_060424APB_FTO_196 Bank 98 243552 98 243552 0 0 243552 0
7 SK2802003_080424APB_FTO_273 Bank 2 4720 2 4720 0 0 4720 0
8 SK2802003_090424APB_FTO_285 Bank 28 32096 27 31152 1 944 31152 0
9 SK2802003_090424FTO_286 Bank 4 6136 4 6136 0 0 6136 0
10 SK2802009_210424APB_FTO_337 Bank 20 69720 20 69720 0 0 69720 0
11 SK2802002_210424APB_FTO_339 Bank 45 57768 45 57768 0 0 57768 0
12 SK2802004_210424APB_FTO_348 Bank 28 94620 28 94620 0 0 94620 0
13 SK2802004_210424FTO_349 Bank 1 2360 1 2360 0 0 2360 0
14 SK2802005_220424APB_FTO_362 Bank 92 228084 92 228084 0 0 228084 0
15 SK2802003_250424APB_FTO_389 Bank 37 89889 36 87897 1 1992 87897 0
16 SK2802009_010524APB_FTO_433 Bank 25 58017 25 58017 0 0 58017 0
17 SK2802004_050524APB_FTO_488 Bank 139 351588 139 351588 0 0 351588 0
18 SK2802002_060524APB_FTO_504 Bank 33 65736 33 65736 0 0 65736 0
19 SK2802005_070524APB_FTO_534 Bank 53 134958 53 134958 0 0 134958 0
20 SK2802002_090524FTO_547 Bank 2 5300 1 2120 1 3180 2120 0
21 SK2802002_090524FTO_548 Bank 92 280132 77 235764 15 44368 235764 0
22 SK2802002_090524APB_FTO_549 Bank 533 1302012 531 1296584 2 5428 1296584 0
23 SK2802002_090524APB_FTO_550 Bank 154 243552 154 243552 0 0 243552 0
Total 1553 3745112 1533 3689200 20 55912 3689200 0
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