Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:32:54 AM 
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FTO First Signatory

State : SIKKIM District : Gangtok District Block : Martam
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 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 44 147159 1 3735 147159 0
15 2802 2802010 SK2802010_310524APB_FTO_850 Bank 31/05/2024 1 133215 41 133215 0 0 133215 0
16 2802 2802010 SK2802010_310524FTO_851 Bank 31/05/2024 1 2490 1 2490 0 0 2490 0
17 2802 2802010 SK2802010_020624APB_FTO_898 Bank 02/06/2024 1 125247 48 125247 0 0 125247 0
18 2802 2802010 SK2802010_020624APB_FTO_909 Bank 02/06/2024 1 96861 37 96861 0 0 96861 0
19 2802 2802010 SK2802010_040624APB_FTO_1029 Bank 04/06/2024 1 211650 67 211650 0 0 211650 0
20 2802 2802010 SK2802010_080624APB_FTO_1123 Bank 08/06/2024 1 28884 0 0 0 0 28884 0
Total 20 1666419 572 1626081 5 11454 1654965 0

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