Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:46:55 AM 
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FTO Second Signatory

State : ASSAM District : GOLAGHAT Block : GOLAGHAT CENTRAL
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 0414 0414002 AS0414002_090424APB_FTO_1416 Bank 12/04/2024 1 287097 234 285603 1 1494 285603 0
2 0414 0414002 AS0414002_100424APB_FTO_1628 Bank 12/04/2024 1 31125 24 31125 0 0 31125 0
3 0414 0414002 AS0414002_120424APB_FTO_2118 Bank 12/04/2024 1 261699 201 260205 1 1494 260205 0
4 0414 0414002 AS0414002_120424APB_FTO_2272 Bank 21/04/2024 1 180774 113 180774 0 0 180774 0
5 0414 0414002 AS0414002_210424APB_FTO_4202 Bank 21/04/2024 1 5976 10 5976 0 0 5976 0
6 0414 0414002 AS0414002_220424APB_FTO_4417 Bank 23/04/2024 1 27888 19 27888 0 0 27888 0
7 0414 0414002 AS0414002_290424APB_FTO_5688 Bank 29/04/2024 1 46812 41 46812 0 0 46812 0
8 0414 0414002 AS0414002_020524APB_FTO_6315 Bank 02/05/2024 1 138693 110 138693 0 0 138693 0
9 0414 0414002 AS0414002_020524FTO_6319 Bank 02/05/2024 1 83538 90 82824 2 714 82824 0
10 0414 0414002 AS0414002_020524FTO_6321 Bank 02/05/2024 1 1344 1 1344 0 0 1344 0
11 0414 0414002 AS0414002_030524APB_FTO_6733 Bank 03/05/2024 1 114540 124 113544 1 996 113544 0
12 0414 0414002 AS0414002_040524APB_FTO_7150 Bank 04/05/2024 1 60756 36 60756 0 0 60756 0
13 0414 0414002 AS0414002_070524APB_FTO_7758 Bank 07/05/2024 1 25896 29 25896 0 0 25896 0
14 0414 0414002 AS0414002_090524APB_FTO_8143 Bank 09/05/2024 1 204180 166 204180 0 0 204180 0
15 0414 0414002 AS0414002_120524APB_FTO_9035 Bank 12/05/2024 1 139440 99 137946 1 1494 137946 0
16 0414 0414002 AS0414002_140524APB_FTO_9712 Bank 14/05/2024 1 599928 342 599928 0 0 599928 0
17 0414 0414002 AS0414002_150524APB_FTO_10216 Bank 15/05/2024 1 251241 175 251241 0 0 251241 0
18 0414 0414002 AS0414002_170524APB_FTO_11187 Bank 18/05/2024 1 241032 148 239538 1 1494 239538 0
19 0414 0414002 AS0414002_200524APB_FTO_12101 Bank 20/05/2024 1 184260 148 184260 0 0 184260 0
20 0414 0414002 AS0414002_210524APB_FTO_12728 Bank 21/05/2024 1 293073 221 292326 1 747 292326 0
21 0414 0414002 AS0414002_220524APB_FTO_13517 Bank 22/05/2024 1 338142 357 337146 1 996 337146 0
22 0414 0414002 AS0414002_260524APB_FTO_15085 Bank 26/05/2024 1 510435 325 506451 3 3984 506451 0
23 0414 0414002 AS0414002_290524APB_FTO_17354 Bank 30/05/2024 1 439983 0 0 0 0 439983 0
24 0414 0414002 AS0414002_290524FTO_17359 Bank 30/05/2024 1 2988 0 0 0 0 2988 0
25 0414 0414002 AS0414002_290524FTO_17364 Bank 30/05/2024 1 7378 0 0 0 0 7378 0
26 0414 0414002 AS0414002_310524APB_FTO_18301 Bank 01/06/2024 1 478329 0 0 0 0 478329 0
27 0414 0414002 AS0414002_010624APB_FTO_19128 Bank 01/06/2024 1 99849 0 0 0 0 99849 0
Total 27 5056396 3013 4014456 12 13413 5042983 0

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