Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:36 PM 
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FTO First Signatory

State : MANIPUR District : THOUBAL Block : THOUBAL
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 2005 2005001 MN2005001_010424APB_FTO_37 Bank 03/04/2024 1 5200 0 0 0 0 5200 0
2 2005 2005001 MN2005001_010424APB_FTO_43 Bank 03/04/2024 1 1560 0 0 0 0 1560 0
3 2005 2005001 MN2005001_010424APB_FTO_51 Bank 01/04/2024 1 260 1 260 0 0 260 0
4 2005 2005001 MN2005001_010424APB_FTO_63 Bank 01/04/2024 1 260 1 260 0 0 260 0
5 2005 2005001 MN2005001_020424APB_FTO_186 Bank 02/04/2024 1 260 1 260 0 0 260 0
6 2005 2005001 MN2005001_020424APB_FTO_187 Bank 02/04/2024 1 260 1 260 0 0 260 0
7 2005 2005001 MN2005001_020424APB_FTO_188 Bank 02/04/2024 1 260 1 260 0 0 260 0
8 2005 2005001 MN2005001_020424APB_FTO_189 Bank 02/04/2024 1 260 1 260 0 0 260 0
9 2005 2005001 MN2005001_020424APB_FTO_190 Bank 02/04/2024 1 260 1 260 0 0 260 0
10 2005 2005001 MN2005001_030424APB_FTO_295 Bank 03/04/2024 1 2340 0 0 0 0 2340 0
11 2005 2005001 MN2005001_030424APB_FTO_296 Bank 03/04/2024 1 260 1 260 0 0 260 0
12 2005 2005001 MN2005001_040424APB_FTO_362 Bank 04/04/2024 1 260 1 260 0 0 260 0
13 2005 2005001 MN2005001_040424APB_FTO_363 Bank 04/04/2024 1 272 1 272 0 0 272 0
14 2005 2005001 MN2005001_040424APB_FTO_364 Bank 04/04/2024 1 1088 4 1088 0 0 1088 0
15 2005 2005001 MN2005001_100424APB_FTO_955 Bank 10/04/2024 1 544 0 0 0 0 544 0
16 2005 2005001 MN2005001_100424APB_FTO_1058 Bank 10/04/2024 1 272 1 272 0 0 272 0
Total 16 13616 15 3972 0 0 13616 0

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