Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:20:33 AM 
Back  
FTO First Signatory

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
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 2105 2105014 MG2105014_010424APB_FTO_51 Bank 04/04/2024 1 417928 141 417928 0 0 417928 0
2 2105 2105014 MG2105014_030424APB_FTO_824 Bank 04/04/2024 1 1980398 740 1978018 1 2380 1978018 0
3 2105 2105014 MG2105014_040424APB_FTO_827 Bank 04/04/2024 1 1372546 527 1372546 0 0 1372546 0
4 2105 2105014 MG2105014_040424APB_FTO_1077 Bank 04/04/2024 1 1533434 415 1525818 2 7616 1525818 0
5 2105 2105014 MG2105014_040424APB_FTO_1078 Bank 04/04/2024 1 1448468 677 1443708 2 4760 1443708 0
6 2105 2105014 MG2105014_050424APB_FTO_1277 Bank 05/04/2024 1 966518 454 966518 0 0 966518 0
7 2105 2105014 MG2105014_060424APB_FTO_1304 Bank 06/04/2024 1 1567468 440 1567468 0 0 1567468 0
8 2105 2105014 MG2105014_060424APB_FTO_1305 Bank 06/04/2024 1 1521296 497 1517726 1 3570 1517726 0
9 2105 2105014 MG2105014_060424APB_FTO_1306 Bank 06/04/2024 1 1372308 770 1370642 1 1666 1370642 0
10 2105 2105014 MG2105014_070424APB_FTO_1429 Bank 07/04/2024 1 1538432 476 1535576 1 2856 1535576 0
11 2105 2105014 MG2105014_070424APB_FTO_1430 Bank 07/04/2024 1 1247834 641 1245454 1 2380 1245454 0
12 2105 2105014 MG2105014_080424APB_FTO_1576 Bank 08/04/2024 1 1446802 637 1444660 2 2142 1444660 0
13 2105 2105014 MG2105014_080424APB_FTO_1578 Bank 08/04/2024 1 1249738 521 1248548 1 1190 1248548 0
14 2105 2105014 MG2105014_080424APB_FTO_1584 Bank 08/04/2024 1 1297576 510 1288532 3 9044 1288532 0
15 2105 2105014 MG2105014_080424APB_FTO_1585 Bank 08/04/2024 1 1249976 610 1247358 2 2618 1247358 0
16 2105 2105014 MG2105014_080424APB_FTO_1756 Bank 08/04/2024 1 815150 360 812770 1 2380 812770 0
17 2105 2105014 MG2105014_080424APB_FTO_1788 Bank 08/04/2024 1 1206184 557 1197616 4 8568 1197616 0
18 2105 2105014 MG2105014_080424APB_FTO_1844 Bank 08/04/2024 1 812532 540 812056 1 476 812056 0
19 2105 2105014 MG2105014_090424APB_FTO_1845 Bank 09/04/2024 1 1232126 503 1230222 1 1904 1230222 0
20 2105 2105014 MG2105014_090424APB_FTO_1849 Bank 09/04/2024 1 1797852 591 1794282 1 3570 1794282 0
21 2105 2105014 MG2105014_090424APB_FTO_1855 Bank 09/04/2024 1 1406342 395 1402534 1 3808 1402534 0
22 2105 2105014 MG2105014_090424APB_FTO_1858 Bank 09/04/2024 1 837522 712 837522 0 0 837522 0
23 2105 2105014 MG2105014_090424APB_FTO_1894 Bank 09/04/2024 1 113764 69 113764 0 0 113764 0
24 2105 2105014 MG2105014_100424APB_FTO_2475 Bank 10/04/2024 1 2024232 674 2017806 2 6426 2017806 0
25 2105 2105014 MG2105014_100424APB_FTO_2479 Bank 10/04/2024 1 2283418 649 2279610 1 3808 2279610 0
26 2105 2105014 MG2105014_100424APB_FTO_2481 Bank 10/04/2024 1 1787618 567 1783810 1 3808 1783810 0
27 2105 2105014 MG2105014_100424APB_FTO_2485 Bank 10/04/2024 1 1187858 554 1185478 2 2380 1185478 0
28 2105 2105014 MG2105014_100424APB_FTO_2628 Bank 10/04/2024 1 1980636 697 1976352 2 4284 1976352 0
29 2105 2105014 MG2105014_100424APB_FTO_2632 Bank 10/04/2024 1 1893052 674 1887816 2 5236 1887816 0
30 2105 2105014 MG2105014_100424APB_FTO_2666 Bank 10/04/2024 1 595000 158 587384 2 7616 587384 0
31 2105 2105014 MG2105014_100424APB_FTO_2667 Bank 10/04/2024 1 388416 102 388416 0 0 388416 0
32 2105 2105014 MG2105014_100424APB_FTO_2668 Bank 10/04/2024 1 300832 79 300832 0 0 300832 0
33 2105 2105014 MG2105014_110424APB_FTO_2680 Bank 11/04/2024 1 1090754 378 1090754 0 0 1090754 0
34 2105 2105014 MG2105014_070524FTO_4690 Bank 07/05/2024 1 55216 14 47600 2 7616 47600 0
35 2105 2105014 MG2105014_140524FTO_5950 Bank 14/05/2024 1 18088 7 18088 0 0 18088 0
36 2105 2105014 MG2105014_140524FTO_5951 Bank To Cooperative 14/05/2024 1 34510 0 0 0 0 0 0
37 2105 2105014 MG2105014_140524FTO_6046 Bank 14/05/2024 1 13328 6 13328 0 0 13328 0
38 2105 2105014 MG2105014_140524FTO_6293 Bank 14/05/2024 1 7616 3 7616 0 0 7616 0
39 2105 2105014 MG2105014_230524FTO_8413 Bank 23/05/2024 1 50694 21 50694 0 0 50694 0
Total 39 42143462 16366 42006850 40 102102 42006850 0

Download In Excel