Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:13:05 AM

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FTO Second Signatory

State : NAGALAND District : DIMAPUR Block : Chumukedima Order By: FTO ID Signatory Date

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	2308	2308005	NL2308005_010424FTO_1	Bank	03/04/2024	1	1792	1	1792	0	0	1792	0
2	2308	2308005	NL2308005_010424FTO_2	Bank	03/04/2024	1	1568	1	1568	0	0	1568	0
3	2308	2308005	NL2308005_010424FTO_3	Bank	03/04/2024	1	86240	47	79744	5	6496	79744	0
4	2308	2308005	NL2308005_010424FTO_4	Bank	03/04/2024	1	4032	2	4032	0	0	4032	0
5	2308	2308005	NL2308005_010424FTO_5	Bank	03/04/2024	1	17248	10	17248	0	0	17248	0
6	2308	2308005	NL2308005_010424FTO_6	Bank	03/04/2024	1	32704	9	21504	5	11200	21504	0
7	2308	2308005	NL2308005_020424FTO_8	Bank	03/04/2024	1	22624	13	21056	1	1568	21056	0
8	2308	2308005	NL2308005_020424FTO_9	Bank To Cooperative	03/04/2024	1	1568	0	0	0	0	0	0
9	2308	2308005	NL2308005_020424FTO_10	Bank To Cooperative	03/04/2024	1	2240	0	0	0	0	0	0
10	2308	2308005	NL2308005_020424FTO_11	Bank	03/04/2024	1	11200	6	11200	0	0	11200	0
11	2308	2308005	NL2308005_020424FTO_12	Bank To Cooperative	03/04/2024	1	1792	0	0	0	0	0	0
12	2308	2308005	NL2308005_020424FTO_13	Bank	03/04/2024	1	8064	6	8064	0	0	8064	0
13	2308	2308005	NL2308005_020424FTO_14	Bank	03/04/2024	1	12320	10	12320	0	0	12320	0
14	2308	2308005	NL2308005_020424FTO_15	Bank	03/04/2024	1	2160	2	2160	0	0	2160	0
15	2308	2308005	NL2308005_020424FTO_16	Bank	03/04/2024	1	3584	2	3584	0	0	3584	0
16	2308	2308005	NL2308005_030424FTO_17	Bank	03/04/2024	1	21280	8	13440	4	7840	13440	0
17	2308	2308005	NL2308005_090524FTO_64	Bank	09/05/2024	1	3456	3	3456	0	0	3456	0
	Total					17	233872	120	201168	15	27104	201168	0

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