Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:21 AM 
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FTO First Signatory

State : ASSAM District : MAJULI
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 0432 0415007 AS0415007_040424APB_FTO_774 Bank 04/04/2024 1 268940 217 268940 0 0 268940 0
2 0432 0415007 AS0415007_040424FTO_775 Bank 04/04/2024 1 1428 1 1428 0 0 1428 0
3 0432 0415007 AS0415007_060424APB_FTO_1195 Bank 06/04/2024 1 72590 61 72590 0 0 72590 0
4 0432 0415007 AS0415007_130424APB_FTO_2645 Bank 13/04/2024 1 1217112 794 1212381 3 4731 1212381 0
5 0432 0415007 AS0415007_130424APB_FTO_2647 Bank 13/04/2024 1 113793 81 113793 0 0 113793 0
6 0432 0415008 AS0415008_170424APB_FTO_3321 Bank 17/04/2024 1 1579424 796 1574444 3 4980 1574444 0
7 0432 0415008 AS0415008_170424APB_FTO_3325 Bank 17/04/2024 1 1111290 641 1109796 1 1494 1109796 0
8 0432 0415007 AS0415007_170424APB_FTO_3410 Bank 17/04/2024 1 773892 628 772398 1 1494 772398 0
9 0432 0415007 AS0415007_190424APB_FTO_4034 Bank 19/04/2024 1 164340 89 164340 0 0 164340 0
10 0432 0415007 AS0415007_210424APB_FTO_4187 Bank 21/04/2024 1 208911 168 208911 0 0 208911 0
11 0432 0415008 AS0415008_250424APB_FTO_5130 Bank 25/04/2024 1 246510 194 245514 1 996 245514 0
12 0432 0415007 AS0415007_260424APB_FTO_5219 Bank 26/04/2024 1 146412 94 146412 0 0 146412 0
13 0432 0415007 AS0415007_260424FTO_5222 Bank 26/04/2024 1 3808 3 3808 0 0 3808 0
14 0432 0415007 AS0415007_010524APB_FTO_6208 Bank 01/05/2024 1 756960 516 756960 0 0 756960 0
15 0432 0415007 AS0415007_010524FTO_6209 Bank 01/05/2024 1 1245 1 1245 0 0 1245 0
16 0432 0415007 AS0415007_010524FTO_6210 Bank 01/05/2024 1 2618 1 1190 1 1428 1190 0
17 0432 0415008 AS0415008_040524APB_FTO_7274 Bank 04/05/2024 1 243771 123 243771 0 0 243771 0
18 0432 0415008 AS0415008_060524APB_FTO_7560 Bank 06/05/2024 1 376286 187 373796 1 2490 373796 0
19 0432 0415007 AS0415007_060524APB_FTO_7681 Bank 06/05/2024 1 686244 421 686244 0 0 686244 0
20 0432 0415007 AS0415007_060524FTO_7682 Bank 06/05/2024 1 2856 2 2856 0 0 2856 0
21 0432 0415007 AS0415007_070524APB_FTO_7969 Bank 07/05/2024 1 101841 72 101841 0 0 101841 0
22 0432 0415007 AS0415007_080524APB_FTO_8034 Bank 08/05/2024 1 119520 79 118026 1 1494 118026 0
23 0432 0415007 AS0415007_090524APB_FTO_8387 Bank 09/05/2024 1 174549 135 174549 0 0 174549 0
24 0432 0415007 AS0415007_130524APB_FTO_9459 Bank 13/05/2024 1 1305009 0 0 0 0 1305009 0
25 0432 0415007 AS0415007_130524APB_FTO_9460 Bank 13/05/2024 1 5976 0 0 0 0 5976 0
26 0432 0415007 AS0415007_130524FTO_9461 Bank 13/05/2024 1 1428 0 0 0 0 1428 0
27 0432 0415007 AS0415007_140524APB_FTO_9683 Bank 14/05/2024 1 836391 0 0 0 0 836391 0
28 0432 0415008 AS0415008_140524APB_FTO_9926 Bank 14/05/2024 1 861432 0 0 0 0 861432 0
29 0432 0415008 AS0415008_140524APB_FTO_9939 Bank 14/05/2024 1 59511 0 0 0 0 59511 0
30 0432 0415007 AS0415007_160524APB_FTO_10634 Bank 16/05/2024 1 732789 0 0 0 0 732789 0
31 0432 0415007 AS0415007_160524FTO_10636 Bank 16/05/2024 1 4980 0 0 0 0 4980 0
32 0432 0415008 AS0415008_160524APB_FTO_10862 Bank 16/05/2024 1 1917656 0 0 0 0 1917656 0
33 0432 0415008 AS0415008_160524APB_FTO_10864 Bank 16/05/2024 1 184011 0 0 0 0 184011 0
34 0432 0415008 AS0415008_170524APB_FTO_11403 Bank 17/05/2024 1 586644 0 0 0 0 586644 0
35 0432 0415008 AS0415008_170524APB_FTO_11429 Bank 17/05/2024 1 76194 0 0 0 0 76194 0
36 0432 0415008 AS0415008_170524APB_FTO_11464 Bank 17/05/2024 1 178035 0 0 0 0 178035 0
37 0432 0415007 AS0415007_170524APB_FTO_11525 Bank 17/05/2024 1 751980 0 0 0 0 751980 0
38 0432 0415008 AS0415008_180524APB_FTO_11737 Bank 18/05/2024 1 264438 0 0 0 0 264438 0
39 0432 0415008 AS0415008_180524APB_FTO_11902 Bank 18/05/2024 1 473847 0 0 0 0 473847 0
40 0432 0415007 AS0415007_180524APB_FTO_11924 Bank 18/05/2024 1 570708 0 0 0 0 570708 0
Total 40 17185369 5304 8355233 12 19107 17166262 0

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