Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:24 AM 
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FTO Second Signatory

State : ASSAM District : UDALGURI Block : Paschim-Mangaldai
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 0427 0427011 AS0427011_090424APB_FTO_1457 Bank 09/04/2024 1 58266 39 58266 0 0 58266 0
2 0427 0427011 AS0427011_090424APB_FTO_1461 Bank 09/04/2024 1 59760 40 59760 0 0 59760 0
3 0427 0427011 AS0427011_090424APB_FTO_1465 Bank 09/04/2024 1 59760 40 59760 0 0 59760 0
4 0427 0427011 AS0427011_090424APB_FTO_1468 Bank 09/04/2024 1 56772 38 56772 0 0 56772 0
5 0427 0427011 AS0427011_090424APB_FTO_1472 Bank 09/04/2024 1 86652 58 86652 0 0 86652 0
6 0427 0427011 AS0427011_090424APB_FTO_1477 Bank 09/04/2024 1 55278 37 55278 0 0 55278 0
7 0427 0427011 AS0427011_020524APB_FTO_6484 Bank 02/05/2024 1 59760 40 59760 0 0 59760 0
8 0427 0427011 AS0427011_020524APB_FTO_6487 Bank 02/05/2024 1 74700 50 74700 0 0 74700 0
9 0427 0427011 AS0427011_020524APB_FTO_6490 Bank 02/05/2024 1 50796 34 50796 0 0 50796 0
10 0427 0427011 AS0427011_020524APB_FTO_6491 Bank 02/05/2024 1 82170 55 82170 0 0 82170 0
11 0427 0427011 AS0427011_100524APB_FTO_8558 Bank 10/05/2024 1 74700 50 74700 0 0 74700 0
12 0427 0427011 AS0427011_100524APB_FTO_8560 Bank 10/05/2024 1 80676 54 80676 0 0 80676 0
13 0427 0427011 AS0427011_100524APB_FTO_8565 Bank 10/05/2024 1 76194 51 76194 0 0 76194 0
14 0427 0427011 AS0427011_100524APB_FTO_8568 Bank 10/05/2024 1 37350 25 37350 0 0 37350 0
15 0427 0427011 AS0427011_100524APB_FTO_8570 Bank 10/05/2024 1 58266 39 58266 0 0 58266 0
16 0427 0427011 AS0427011_100524APB_FTO_8572 Bank 10/05/2024 1 59760 40 59760 0 0 59760 0
17 0427 0427011 AS0427011_270524APB_FTO_15495 Bank 27/05/2024 1 88146 59 88146 0 0 88146 0
18 0427 0427011 AS0427011_270524APB_FTO_15501 Bank 27/05/2024 1 68724 46 68724 0 0 68724 0
19 0427 0427011 AS0427011_270524APB_FTO_15507 Bank 27/05/2024 1 79182 53 79182 0 0 79182 0
20 0427 0427011 AS0427011_270524APB_FTO_15518 Bank 27/05/2024 1 52290 35 52290 0 0 52290 0
21 0427 0427011 AS0427011_270524APB_FTO_15526 Bank 27/05/2024 1 64242 43 64242 0 0 64242 0
22 0427 0427011 AS0427011_270524APB_FTO_15542 Bank 27/05/2024 1 71712 48 71712 0 0 71712 0
23 0427 0427011 AS0427011_290524APB_FTO_17043 Bank 30/05/2024 1 59760 0 0 0 0 59760 0
Total 23 1514916 974 1455156 0 0 1514916 0

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