Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:58:25 AM 
Back  
FTO Processed by Bank

State : MIZORAM District : MAMIT
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 MZ2204002_010424FTO_1 Bank 74 256968 73 253482 1 3486 253482 0
2 MZ2204001_010424FTO_2 Bank 20 69720 20 69720 0 0 69720 0
3 MZ2204001_020424FTO_42 Bank 25 87150 25 87150 0 0 87150 0
4 MZ2204002_090424FTO_261 Bank 4 11952 3 8466 1 3486 8466 0
5 MZ2204004_090424APB_FTO_283 Bank 25 6225 24 5976 1 249 5976 0
6 MZ2204004_100424APB_FTO_284 Bank 1 266 1 266 0 0 266 0
7 MZ2204004_110424APB_FTO_299 Bank 1 266 1 266 0 0 266 0
8 MZ2204004_220424FTO_313 Bank 64 199947 55 179280 9 20667 179280 0
9 MZ2204002_220424FTO_314 Bank 79 137697 77 134211 2 3486 134211 0
10 MZ2204002_240424FTO_319 Bank 84 88644 83 87648 1 996 87648 0
11 MZ2204001_250424FTO_325 Bank 21 27639 21 27639 0 0 27639 0
12 MZ2204003_290424FTO_389 Bank 95 131223 93 128484 2 2739 128484 0
13 MZ2204003_290424FTO_390 Bank 4 8217 4 8217 0 0 8217 0
14 MZ2204001_300424FTO_394 Bank 68 93126 64 87648 4 5478 87648 0
15 MZ2204004_300424APB_FTO_492 Bank 791 1679790 782 1660638 0 0 1679790 0
16 MZ2204004_300424APB_FTO_493 Bank 795 1673398 781 1643872 0 0 1673398 0
17 MZ2204004_300424APB_FTO_494 Bank 792 1677130 785 1662234 0 0 1677130 0
18 MZ2204002_010524APB_FTO_498 Bank 797 1696016 791 1683248 6 12768 1683248 0
19 MZ2204002_010524APB_FTO_499 Bank 799 1700272 793 1687504 6 12768 1687504 0
20 MZ2204002_010524APB_FTO_500 Bank 793 1687504 770 1638560 23 48944 1638560 0
21 MZ2204002_010524APB_FTO_501 Bank 794 1686440 782 1660904 12 25536 1660904 0
22 MZ2204002_010524APB_FTO_502 Bank 798 1698144 788 1676864 10 21280 1676864 0
23 MZ2204002_010524APB_FTO_503 Bank 790 1681120 773 1644944 17 36176 1644944 0
24 MZ2204002_010524APB_FTO_504 Bank 554 1178912 543 1155504 11 23408 1155504 0
25 MZ2204004_010524APB_FTO_508 Bank 794 1672342 790 1664096 0 0 1672342 0
26 MZ2204004_010524APB_FTO_510 Bank 783 1601054 780 1594936 0 0 1601054 0
27 MZ2204004_010524APB_FTO_511 Bank 578 1079960 577 1077832 0 0 1079960 0
28 MZ2204001_020524APB_FTO_608 Bank 796 1642550 789 1627654 0 0 1642550 0
29 MZ2204001_020524APB_FTO_609 Bank 795 1691760 791 1683248 0 0 1691760 0
30 MZ2204001_020524APB_FTO_610 Bank 794 1688568 788 1675800 0 0 1688568 0
31 MZ2204001_020524APB_FTO_611 Bank 798 1691760 793 1681120 0 0 1691760 0
32 MZ2204001_020524APB_FTO_612 Bank 795 1691760 792 1685376 0 0 1691760 0
33 MZ2204001_020524APB_FTO_613 Bank 269 572432 269 572432 0 0 572432 0
34 MZ2204001_020524APB_FTO_614 Bank 793 1687504 784 1668352 0 0 1687504 0
35 MZ2204001_020524APB_FTO_615 Bank 791 1683248 786 1672608 0 0 1683248 0
36 MZ2204001_020524APB_FTO_616 Bank 790 1681120 786 1672608 0 0 1681120 0
37 MZ2204001_020524APB_FTO_617 Bank 798 1698144 793 1687504 0 0 1698144 0
38 MZ2204001_020524APB_FTO_618 Bank 89 189392 86 183008 0 0 189392 0
39 MZ2204001_020524FTO_619 Bank To Cooperative 1 22161 0 0 0 0 0 0
40 MZ2204003_070524APB_FTO_1010 Bank 797 1684312 794 1677928 0 0 1684312 0
41 MZ2204003_070524APB_FTO_1012 Bank 791 1682184 789 1677928 0 0 1682184 0
42 MZ2204003_070524APB_FTO_1015 Bank 791 1683248 780 1659840 0 0 1683248 0
43 MZ2204003_070524APB_FTO_1016 Bank 663 1405810 651 1380274 0 0 1405810 0
44 MZ2204003_080524APB_FTO_1047 Bank 438 932064 436 927808 0 0 932064 0
45 MZ2204003_080524FTO_1054 Bank 8 13695 8 13695 0 0 13695 0
46 MZ2204002_100524FTO_1177 Bank 84 178752 84 178752 0 0 178752 0
47 MZ2204002_130524FTO_1237 Bank 1 2128 1 2128 0 0 2128 0
Total 21505 45353714 21279 44857652 106 221467 45110086 0
Download In Excel