Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:06:54 AM 
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FTO Pending at First Signatory

State : MEGHALAYA District : RI BHOI Block : UMLING
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 2107 2107002 MG2107002_300524APB_FTO_9420 Bank 1 36068 0 0 0 0 36068 0
2 2107 2107002 MG2107002_300524APB_FTO_9423 Bank 1 33528 0 0 0 0 33528 0
3 2107 2107002 MG2107002_300524APB_FTO_9428 Bank 1 103632 0 0 0 0 103632 0
4 2107 2107002 MG2107002_300524APB_FTO_9429 Bank 1 64516 0 0 0 0 64516 0
5 2107 2107002 MG2107002_300524APB_FTO_9545 Bank 1 267462 0 0 0 0 267462 0
6 2107 2107002 MG2107002_300524APB_FTO_9548 Bank 1 36576 0 0 0 0 36576 0
7 2107 2107002 MG2107002_300524APB_FTO_9551 Bank 1 185544 0 0 0 0 185544 0
8 2107 2107002 MG2107002_310524APB_FTO_9578 Bank 1 57912 0 0 0 0 57912 0
9 2107 2107002 MG2107002_310524APB_FTO_9590 Bank 1 39624 0 0 0 0 39624 0
10 2107 2107002 MG2107002_310524APB_FTO_9604 Bank 1 42672 0 0 0 0 42672 0
11 2107 2107002 MG2107002_310524APB_FTO_9605 Bank 1 121920 0 0 0 0 121920 0
12 2107 2107002 MG2107002_310524APB_FTO_9636 Bank 1 131572 0 0 0 0 131572 0
13 2107 2107002 MG2107002_310524APB_FTO_9650 Bank 1 108712 0 0 0 0 108712 0
14 2107 2107002 MG2107002_310524APB_FTO_9654 Bank 1 64008 0 0 0 0 64008 0
15 2107 2107002 MG2107002_310524APB_FTO_9656 Bank 1 175128 0 0 0 0 175128 0
16 2107 2107002 MG2107002_310524APB_FTO_9659 Bank 1 231648 0 0 0 0 231648 0
17 2107 2107002 MG2107002_310524APB_FTO_9660 Bank 1 9144 0 0 0 0 9144 0
18 2107 2107002 MG2107002_310524APB_FTO_9667 Bank 1 51816 0 0 0 0 51816 0
19 2107 2107002 MG2107002_310524APB_FTO_9670 Bank 1 192024 0 0 0 0 192024 0
20 2107 2107002 MG2107002_310524APB_FTO_9683 Bank 1 48006 0 0 0 0 48006 0
21 2107 2107002 MG2107002_310524APB_FTO_9684 Bank 1 81026 0 0 0 0 81026 0
Total 21 2082538 0 0 0 0 2082538 0

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