Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:24:38 AM 
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FTO Second Signatory

State : MEGHALAYA District : EAST GARO HILLS Block : SAMANDA
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 2104 2104004 MG2104004_030424APB_FTO_538 Bank 03/04/2024 1 297976 164 297976 0 0 297976 0
2 2104 2104004 MG2104004_040424APB_FTO_1051 Bank 04/04/2024 1 53074 28 53074 0 0 53074 0
3 2104 2104004 MG2104004_050424APB_FTO_1273 Bank 05/04/2024 1 24514 7 24514 0 0 24514 0
4 2104 2104004 MG2104004_090424FTO_1978 Bank To Cooperative 09/04/2024 1 14280 0 0 0 0 0 0
5 2104 2104004 MG2104004_090424FTO_1979 Bank 09/04/2024 1 9996 3 9996 0 0 9996 0
6 2104 2104004 MG2104004_090424FTO_2160 Bank 09/04/2024 1 20468 8 20468 0 0 20468 0
7 2104 2104004 MG2104004_090424FTO_2162 Bank To Cooperative 09/04/2024 1 15708 0 0 0 0 0 0
8 2104 2104004 MG2104004_120424APB_FTO_2746 Bank 12/04/2024 1 175882 72 175882 0 0 175882 0
9 2104 2104004 MG2104004_120424APB_FTO_2752 Bank 12/04/2024 1 36176 22 36176 0 0 36176 0
10 2104 2104004 MG2104004_170424APB_FTO_2826 Bank 17/04/2024 1 29988 70 29988 0 0 29988 0
11 2104 2104004 MG2104004_220424APB_FTO_2939 Bank 22/04/2024 1 17612 8 17612 0 0 17612 0
12 2104 2104004 MG2104004_240424APB_FTO_3187 Bank 24/04/2024 1 2618 1 2618 0 0 2618 0
13 2104 2104004 MG2104004_290424FTO_3402 Bank 01/05/2024 1 5712 2 5712 0 0 5712 0
14 2104 2104004 MG2104004_010524APB_FTO_3654 Bank 01/05/2024 1 20706 7 20706 0 0 20706 0
15 2104 2104004 MG2104004_020524FTO_3906 Bank To Cooperative 02/05/2024 1 4760 0 0 0 0 0 0
16 2104 2104004 MG2104004_030524FTO_4143 Bank 03/05/2024 1 7616 2 7616 0 0 7616 0
17 2104 2104004 MG2104004_090524APB_FTO_5452 Bank 09/05/2024 1 7378 2 7378 0 0 7378 0
18 2104 2104004 MG2104004_100524APB_FTO_5573 Bank 10/05/2024 1 28084 26 28084 0 0 28084 0
19 2104 2104004 MG2104004_130524APB_FTO_5861 Bank 13/05/2024 1 47362 34 47362 0 0 47362 0
20 2104 2104004 MG2104004_140524APB_FTO_6201 Bank 14/05/2024 1 2856 2 2856 0 0 2856 0
21 2104 2104004 MG2104004_150524APB_FTO_6377 Bank 15/05/2024 1 117856 29 117856 0 0 117856 0
22 2104 2104004 MG2104004_150524APB_FTO_6378 Bank 15/05/2024 1 121920 30 121920 0 0 121920 0
23 2104 2104004 MG2104004_220524APB_FTO_8068 Bank 22/05/2024 1 22848 0 0 0 0 22848 0
24 2104 2104004 MG2104004_230524APB_FTO_8292 Bank 23/05/2024 1 85344 21 85344 0 0 85344 0
25 2104 2104004 MG2104004_270524APB_FTO_8696 Bank 28/05/2024 1 113792 28 113792 0 0 113792 0
26 2104 2104004 MG2104004_280524APB_FTO_8903 Bank 28/05/2024 1 91440 30 91440 0 0 91440 0
27 2104 2104004 MG2104004_280524APB_FTO_8977 Bank 28/05/2024 1 264160 65 264160 0 0 264160 0
Total 27 1640126 661 1582530 0 0 1605378 0

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