Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:16:46 AM 
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FTO First Signatory

State : MIZORAM District : SAITUAL Block : NGOPA
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 2211 2206001 MZ2206001_020424FTO_20 Bank 02/04/2024 1 80178 22 76692 1 3486 76692 0
2 2211 2206001 MZ2206001_220424FTO_316 Bank 22/04/2024 1 37350 23 34362 2 2988 34362 0
3 2211 2206001 MZ2206001_300424APB_FTO_434 Bank 30/04/2024 1 2021600 753 2002980 7 18620 2002980 0
4 2211 2206001 MZ2206001_300424APB_FTO_437 Bank 30/04/2024 1 2112040 791 2104060 3 7980 2104060 0
5 2211 2206001 MZ2206001_300424APB_FTO_439 Bank 30/04/2024 1 242060 91 242060 0 0 242060 0
6 2211 2206001 MZ2206001_300424APB_FTO_441 Bank 30/04/2024 1 1843380 689 1830080 5 13300 1830080 0
7 2211 2206001 MZ2206001_300424APB_FTO_444 Bank 30/04/2024 1 1649200 618 1643880 2 5320 1643880 0
8 2211 2206001 MZ2206001_300424APB_FTO_446 Bank 30/04/2024 1 1686440 633 1683780 1 2660 1683780 0
9 2211 2206001 MZ2206001_300424FTO_447 Bank 30/04/2024 1 33366 25 33366 0 0 33366 0
10 2211 2206001 MZ2206001_010524FTO_505 Bank 01/05/2024 1 9213 3 9213 0 0 9213 0
11 2211 2206001 MZ2206001_030524FTO_702 Bank 03/05/2024 1 2490 2 2490 0 0 2490 0
12 2211 2206001 MZ2206001_080524FTO_1052 Bank 08/05/2024 1 2988 2 2988 0 0 2988 0
13 2211 2206001 MZ2206001_150524FTO_1309 Bank 15/05/2024 1 45220 17 45220 0 0 45220 0
14 2211 2206001 MZ2206001_220524FTO_1347 Bank 22/05/2024 1 2660 1 2660 0 0 2660 0
Total 14 9768185 3670 9713831 21 54354 9713831 0

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