Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:25 AM 
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FTO Second Signatory

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
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 0305 0305012 AR0305012_030424APB_FTO_61 Bank 03/04/2024 1 648480 193 648480 0 0 648480 0
2 0305 0305012 AR0305012_030424APB_FTO_62 Bank 03/04/2024 1 510720 152 510720 0 0 510720 0
3 0305 0305012 AR0305012_030424APB_FTO_63 Bank 03/04/2024 1 567840 164 551040 5 16800 551040 0
4 0305 0305005 AR0305005_080424APB_FTO_120 Bank 08/04/2024 1 56448 18 56448 0 0 56448 0
5 0305 0305005 AR0305005_080424FTO_121 Bank To Cooperative 08/04/2024 1 175616 0 0 0 0 0 0
6 0305 0305007 AR0305007_170424FTO_301 Bank 24/04/2024 1 33600 10 33600 0 0 33600 0
7 0305 0305012 AR0305012_290424FTO_370 Bank 29/04/2024 1 3180 1 3180 0 0 3180 0
8 0305 0305012 AR0305012_290424FTO_371 Bank 29/04/2024 1 3240 1 3240 0 0 3240 0
9 0305 0305012 AR0305012_070524FTO_507 Bank 13/05/2024 1 60032 18 60032 0 0 60032 0
10 0305 0305012 AR0305012_130524FTO_586 Bank 13/05/2024 1 20040 6 20040 0 0 20040 0
11 0305 0305012 AR0305012_130524FTO_589 Bank 13/05/2024 1 20384 6 20384 0 0 20384 0
12 0305 0305012 AR0305012_130524FTO_591 Bank 13/05/2024 1 59808 18 59808 0 0 59808 0
13 0305 0305012 AR0305012_140524FTO_625 Bank 14/05/2024 1 33600 10 33600 0 0 33600 0
14 0305 0305012 AR0305012_140524FTO_626 Bank To Cooperative 14/05/2024 1 10080 0 0 0 0 0 0
15 0305 0305007 AR0305007_180524FTO_771 Bank 18/05/2024 1 60480 0 0 0 0 60480 0
Total 15 2263548 597 2000572 5 16800 2061052 0

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