Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:21:01 AM 
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FTO First Signatory

State : ASSAM District : GOLAGHAT Block : GOLAGHAT NORTH
Order By:
SNo
 		District Code
 		Block Code
 		FTO No.
 		Financial Institution
 		Signatory Date
 		No of Transaction
 		Amount(In Rs.)
 		No of Transaction Processed
 		Amount(In Rs.)
 		No of Transaction Rejected
 		Amount(In Rs.)
 		Total Processed Amount(In Rs.)
 		No of Invalid Account
1 2 3 4 5 6 7 8 9 10 11 12 13=8-11 14
1 0414 0414001 AS0414001_090424APB_FTO_1422 Bank 09/04/2024 1 117030 100 117030 0 0 117030 0
2 0414 0414001 AS0414001_100424APB_FTO_1932 Bank 10/04/2024 1 223104 127 223104 0 0 223104 0
3 0414 0414001 AS0414001_120424APB_FTO_2468 Bank 12/04/2024 1 197457 91 197457 0 0 197457 0
4 0414 0414001 AS0414001_140424APB_FTO_2687 Bank 14/04/2024 1 398400 259 398400 0 0 398400 0
5 0414 0414001 AS0414001_220424APB_FTO_4230 Bank 22/04/2024 1 176292 71 176292 0 0 176292 0
6 0414 0414001 AS0414001_230424APB_FTO_4445 Bank 23/04/2024 1 5976 4 5976 0 0 5976 0
7 0414 0414001 AS0414001_290424APB_FTO_5492 Bank 29/04/2024 1 506217 227 503727 1 2490 503727 0
8 0414 0414001 AS0414001_020524APB_FTO_6257 Bank 02/05/2024 1 263442 147 262197 1 1245 262197 0
9 0414 0414001 AS0414001_060524APB_FTO_7487 Bank 06/05/2024 1 71463 61 71463 0 0 71463 0
10 0414 0414001 AS0414001_080524APB_FTO_7979 Bank 08/05/2024 1 103335 68 99849 2 3486 99849 0
11 0414 0414001 AS0414001_090524APB_FTO_8304 Bank 09/05/2024 1 188244 76 185754 1 2490 185754 0
12 0414 0414001 AS0414001_120524APB_FTO_9022 Bank 12/05/2024 1 143424 63 143424 0 0 143424 0
13 0414 0414001 AS0414001_140524APB_FTO_10067 Bank 14/05/2024 1 90885 80 90885 0 0 90885 0
14 0414 0414001 AS0414001_160524APB_FTO_10709 Bank 16/05/2024 1 42081 29 42081 0 0 42081 0
15 0414 0414001 AS0414001_170524APB_FTO_11181 Bank 17/05/2024 1 59013 29 57519 1 1494 57519 0
16 0414 0414001 AS0414001_180524APB_FTO_11884 Bank 18/05/2024 1 23406 10 23406 0 0 23406 0
17 0414 0414001 AS0414001_210524APB_FTO_13190 Bank 21/05/2024 1 788334 424 784101 3 4233 784101 0
18 0414 0414001 AS0414001_240524APB_FTO_14545 Bank 24/05/2024 1 192726 111 192726 0 0 192726 0
19 0414 0414001 AS0414001_240524FTO_14546 Bank 24/05/2024 1 1065 0 0 1 1065 0 0
20 0414 0414001 AS0414001_270524APB_FTO_15779 Bank 27/05/2024 1 185256 128 183264 2 1992 183264 0
21 0414 0414001 AS0414001_290524APB_FTO_17424 Bank 29/05/2024 1 23157 0 0 0 0 23157 0
22 0414 0414001 AS0414001_300524APB_FTO_18096 Bank 30/05/2024 1 251490 0 0 0 0 251490 0
23 0414 0414001 AS0414001_010624APB_FTO_19453 Bank 01/06/2024 1 233562 0 0 0 0 233562 0
Total 23 4285359 2105 3758655 12 18495 4266864 0

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