Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:58:18 AM 
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FTO send to BANK

State : SIKKIM District : Mangan District
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 SK2801002_010424APB_FTO_10 Bank 583 1507096 575 1482316 8 24780 1482316 0
2 SK2801003_010424APB_FTO_25 Bank 133 310104 132 308924 1 1180 308924 0
3 SK2801001_020424APB_FTO_53 Bank 40 104784 40 104784 0 0 104784 0
4 SK2801001_030424FTO_94 Bank 4 13216 4 13216 0 0 13216 0
5 SK2801001_030424APB_FTO_95 Bank 25 44250 25 44250 0 0 44250 0
6 SK2801004_070424APB_FTO_235 Bank 39 45784 39 45784 0 0 45784 0
7 SK2801002_100424APB_FTO_295 Bank 129 365800 129 365800 0 0 365800 0
8 SK2801003_130424APB_FTO_312 Bank 59 139948 59 139948 0 0 139948 0
9 SK2801001_270424FTO_397 Bank 3 6993 3 6993 0 0 6993 0
10 SK2801001_270424FTO_398 Bank 5 9647 3 8703 2 944 8703 0
11 SK2801001_270424FTO_399 Bank 3 14985 3 14985 0 0 14985 0
12 SK2801001_270424FTO_400 Bank 1 4995 1 4995 0 0 4995 0
13 SK2801003_010524APB_FTO_438 Bank 87 108315 85 105825 2 2490 105825 0
14 SK2801003_020524APB_FTO_444 Bank 134 215634 133 214140 1 1494 214140 0
15 SK2801002_030524FTO_448 Bank 5 15561 5 15561 0 0 15561 0
16 SK2801004_030524FTO_459 Bank 1 3540 1 3540 0 0 3540 0
17 SK2801004_060524FTO_501 Bank 1 2832 1 2832 0 0 2832 0
18 SK2801003_070524APB_FTO_526 Bank 54 79680 54 79680 0 0 79680 0
19 SK2801004_070524APB_FTO_529 Bank 28 19116 27 18408 1 708 18408 0
20 SK2801003_090524APB_FTO_545 Bank 36 44820 36 44820 0 0 44820 0
21 SK2801003_090524FTO_559 Bank 2 6844 2 6844 0 0 6844 0
22 SK2801003_090524FTO_560 Bank 5 8496 5 8496 0 0 8496 0
23 SK2801003_090524FTO_561 Bank 2 3774 2 3774 0 0 3774 0
24 SK2801001_100524APB_FTO_567 Bank 29 108315 29 108315 0 0 108315 0
25 SK2801004_150524APB_FTO_581 Bank 47 40084 46 39848 0 0 40084 0
26 SK2801001_170524APB_FTO_605 Bank 58 150568 0 0 0 0 150568 0
27 SK2801004_170524APB_FTO_611 Bank 4 3984 0 0 0 0 3984 0
28 SK2801003_190524APB_FTO_638 Bank 60 233313 0 0 0 0 233313 0
Total 1577 3612478 1439 3192781 15 31596 3580882 0
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