Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
20-May-2024 06:58:05 AM
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FTO send to BANK
State :
SIKKIM
District :
Gangtok District
Order By:
FTO ID
Signatory Date
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
SK2802008_020424APB_FTO_84
Bank
78
188800
78
188800
0
0
188800
0
2
SK2802006_060424APB_FTO_180
Bank
55
95108
55
95108
0
0
95108
0
3
SK2802008_060424APB_FTO_225
Bank
77
218300
77
218300
0
0
218300
0
4
SK2802001_090424APB_FTO_275
Bank
45
73868
44
72688
1
1180
72688
0
5
SK2802001_090424FTO_276
Bank
28
72688
22
58292
6
14396
58292
0
6
SK2802010_120424FTO_305
Bank
7
18644
7
18644
0
0
18644
0
7
SK2802008_120424APB_FTO_306
Bank
70
115876
70
115876
0
0
115876
0
8
SK2802010_170424APB_FTO_317
Bank
38
108813
38
108813
0
0
108813
0
9
SK2802010_170424FTO_318
Bank
6
16284
6
16284
0
0
16284
0
10
SK2802010_180424APB_FTO_321
Bank
33
77439
33
77439
0
0
77439
0
11
SK2802006_210424APB_FTO_346
Bank
98
205163
96
200930
2
4233
200930
0
12
SK2802010_210424APB_FTO_347
Bank
16
52788
15
50796
1
1992
50796
0
13
SK2802008_210424APB_FTO_352
Bank
25
77439
25
77439
0
0
77439
0
14
SK2802001_220424APB_FTO_365
Bank
205
584652
202
575688
3
8964
575688
0
15
SK2802001_220424APB_FTO_366
Bank
1
1180
1
1180
0
0
1180
0
16
SK2802006_220424APB_FTO_369
Bank
19
36354
19
36354
0
0
36354
0
17
SK2802010_250424APB_FTO_390
Bank
7
22659
7
22659
0
0
22659
0
18
SK2802010_010524APB_FTO_435
Bank
43
114291
42
111801
1
2490
111801
0
19
SK2802010_010524APB_FTO_437
Bank
13
36852
12
36603
1
249
36603
0
20
SK2802008_060524APB_FTO_520
Bank
69
122508
68
120516
1
1992
120516
0
21
SK2802006_070524APB_FTO_539
Bank
141
277884
141
277884
0
0
277884
0
22
SK2802001_080524APB_FTO_543
Bank
146
353829
145
350841
1
2988
350841
0
23
SK2802010_160524APB_FTO_597
Bank
93
258960
0
0
0
0
258960
0
24
SK2802010_170524FTO_612
Bank
2
2241
0
0
0
0
2241
0
25
SK2802010_170524FTO_613
Bank
3
8260
0
0
0
0
8260
0
26
SK2802010_170524APB_FTO_614
Bank
51
129978
0
0
0
0
129978
0
27
SK2802007_180524APB_FTO_618
Bank
99
221361
0
0
0
0
221361
0
28
SK2802010_180524APB_FTO_626
Bank
26
69969
0
0
0
0
69969
0
Total
1494
3562188
1203
2832935
17
38484
3523704
0
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