Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:29:19 PM 
Back  
FTO First Signatory

State : TRIPURA District : SOUTH TRIPURA Block : Bharat Chandra Nagar
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 3002 3002014 TR3002014001_290424APB_FTO_2741 Bank 29/04/2024 1 10170 3 10170 0 0 10170 0
2 3002 3002014 TR3002014_090524APB_FTO_4722 Bank 09/05/2024 1 37968 79 35708 5 2260 35708 0
3 3002 3002014 TR3002014001_090524FTO_4891 Bank 09/05/2024 1 8262 8 8060 1 202 8060 0
4 3002 3002014 TR3002014_220524APB_FTO_9040 Bank 22/05/2024 1 133114 56 122040 5 11074 122040 0
5 3002 3002014 TR3002014_220524FTO_9042 Bank 22/05/2024 1 2260 5 2260 0 0 2260 0
6 3002 3002014 TR3002014001_220524APB_FTO_9116 Bank 22/05/2024 1 9492 3 9492 0 0 9492 0
7 3002 3002014 TR3002014001_220524APB_FTO_9121 Bank 22/05/2024 1 28210 46 26908 2 1302 26908 0
8 3002 3002014 TR3002014001_220524APB_FTO_9123 Bank 22/05/2024 1 35424 37 35424 0 0 35424 0
9 3002 3002014 TR3002014001_220524APB_FTO_9124 Bank 22/05/2024 1 37584 38 37584 0 0 37584 0
10 3002 3002014 TR3002014001_220524APB_FTO_9125 Bank 22/05/2024 1 24408 24 24408 0 0 24408 0
11 3002 3002014 TR3002014001_220524APB_FTO_9128 Bank 22/05/2024 1 42749 50 41881 1 868 41881 0
12 3002 3002014 TR3002014001_220524APB_FTO_9131 Bank 22/05/2024 1 33480 41 31968 2 1512 31968 0
13 3002 3002014 TR3002014001_220524APB_FTO_9132 Bank 22/05/2024 1 41688 45 39528 2 2160 39528 0
14 3002 3002014 TR3002014001_220524APB_FTO_9134 Bank 22/05/2024 1 38843 62 38192 1 651 38192 0
15 3002 3002014 TR3002014_290524APB_FTO_11993 Bank 29/05/2024 1 96600 46 96600 0 0 96600 0
16 3002 3002014 TR3002014_290524APB_FTO_11996 Bank 29/05/2024 1 77700 37 77700 0 0 77700 0
17 3002 3002014 TR3002014_310524APB_FTO_13507 Bank 31/05/2024 1 54864 0 0 0 0 54864 0
18 3002 3002014 TR3002014_310524APB_FTO_13509 Bank 31/05/2024 1 46656 0 0 0 0 46656 0
19 3002 3002014 TR3002014_310524APB_FTO_13514 Bank 31/05/2024 1 15820 0 0 0 0 15820 0
20 3002 3002014 TR3002014_310524APB_FTO_13517 Bank 31/05/2024 1 15820 0 0 0 0 15820 0
21 3002 3002014 TR3002014_310524APB_FTO_13521 Bank 31/05/2024 1 13560 0 0 0 0 13560 0
22 3002 3002014 TR3002014_310524APB_FTO_13522 Bank 31/05/2024 1 2260 0 0 0 0 2260 0
23 3002 3002014 TR3002014001_010624APB_FTO_14186 Bank 01/06/2024 1 96565 0 0 0 0 96565 0
24 3002 3002014 TR3002014001_010624APB_FTO_14189 Bank 01/06/2024 1 71712 0 0 0 0 71712 0
25 3002 3002014 TR3002014001_010624APB_FTO_14191 Bank 01/06/2024 1 106981 0 0 0 0 106981 0
26 3002 3002014 TR3002014001_010624APB_FTO_14192 Bank 01/06/2024 1 72912 0 0 0 0 72912 0
27 3002 3002014 TR3002014001_010624APB_FTO_14195 Bank 01/06/2024 1 86366 0 0 0 0 86366 0
28 3002 3002014 TR3002014001_010624APB_FTO_14197 Bank 01/06/2024 1 94829 0 0 0 0 94829 0
29 3002 3002014 TR3002014001_010624APB_FTO_14211 Bank 01/06/2024 1 76818 0 0 0 0 76818 0
30 3002 3002014 TR3002014001_010624APB_FTO_14216 Bank 01/06/2024 1 108216 0 0 0 0 108216 0
31 3002 3002014 TR3002014001_010624APB_FTO_14219 Bank 01/06/2024 1 42315 0 0 0 0 42315 0
32 3002 3002014 TR3002014001_010624APB_FTO_14222 Bank 01/06/2024 1 85498 0 0 0 0 85498 0
33 3002 3002014 TR3002014001_010624FTO_14227 Bank 01/06/2024 1 6493 0 0 0 0 6493 0
34 3002 3002014 TR3002014001_010624FTO_14228 Bank 01/06/2024 1 202 0 0 0 0 202 0
35 3002 3002014 TR3002014_070624APB_FTO_17017 Bank 07/06/2024 1 55944 0 0 0 0 55944 0
36 3002 3002014 TR3002014_070624FTO_17018 Bank 07/06/2024 1 11074 0 0 0 0 11074 0
Total 36 1722857 580 637923 19 20029 1702828 0

Download In Excel