Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
03-Jun-2024 05:09:05 AM
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FTO Second Signatory
State :
SIKKIM
District :
Gangtok District
Block :
Martam
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
2802
2802010
SK2802010_120424FTO_305
Bank
12/04/2024
1
18644
7
18644
0
0
18644
0
2
2802
2802010
SK2802010_170424APB_FTO_317
Bank
17/04/2024
1
108813
38
108813
0
0
108813
0
3
2802
2802010
SK2802010_170424FTO_318
Bank
17/04/2024
1
16284
6
16284
0
0
16284
0
4
2802
2802010
SK2802010_180424APB_FTO_321
Bank
18/04/2024
1
77439
33
77439
0
0
77439
0
5
2802
2802010
SK2802010_210424APB_FTO_347
Bank
21/04/2024
1
52788
15
50796
1
1992
50796
0
6
2802
2802010
SK2802010_250424APB_FTO_390
Bank
25/04/2024
1
22659
7
22659
0
0
22659
0
7
2802
2802010
SK2802010_010524APB_FTO_435
Bank
01/05/2024
1
114291
42
111801
1
2490
111801
0
8
2802
2802010
SK2802010_010524APB_FTO_437
Bank
01/05/2024
1
36852
12
36603
1
249
36603
0
9
2802
2802010
SK2802010_160524APB_FTO_597
Bank
16/05/2024
1
258960
93
258960
0
0
258960
0
10
2802
2802010
SK2802010_170524FTO_612
Bank
17/05/2024
1
2241
2
2241
0
0
2241
0
11
2802
2802010
SK2802010_170524FTO_613
Bank
17/05/2024
1
8260
3
8260
0
0
8260
0
12
2802
2802010
SK2802010_170524APB_FTO_614
Bank
17/05/2024
1
129978
51
129978
0
0
129978
0
13
2802
2802010
SK2802010_180524APB_FTO_626
Bank
18/05/2024
1
69969
25
66981
1
2988
66981
0
14
2802
2802010
SK2802010_310524APB_FTO_849
Bank
31/05/2024
1
150894
0
0
0
0
150894
0
15
2802
2802010
SK2802010_310524APB_FTO_850
Bank
31/05/2024
1
133215
0
0
0
0
133215
0
16
2802
2802010
SK2802010_310524FTO_851
Bank
31/05/2024
1
2490
0
0
0
0
2490
0
17
2802
2802010
SK2802010_020624APB_FTO_898
Bank
02/06/2024
1
125247
0
0
0
0
125247
0
18
2802
2802010
SK2802010_020624APB_FTO_909
Bank
02/06/2024
1
96861
0
0
0
0
96861
0
Total
18
1425885
334
909459
4
7719
1418166
0
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