Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:05:43 AM 
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FTO Pending at Second Signatory

State : MEGHALAYA District : RI BHOI
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 2107004 MG2107004_140524APB_FTO_6241 Bank 1 18288 0 0 0 0 18288 0
2 2107 2107004 MG2107004_140524APB_FTO_6247 Bank 1 338328 0 0 0 0 338328 0
3 2107 2107004 MG2107004_140524APB_FTO_6250 Bank 1 15240 0 0 0 0 15240 0
4 2107 2107004 MG2107004_140524APB_FTO_6254 Bank 1 36576 0 0 0 0 36576 0
5 2107 2107004 MG2107004_140524APB_FTO_6256 Bank 1 1524 0 0 0 0 1524 0
6 2107 2107004 MG2107004_140524APB_FTO_6294 Bank 1 54864 0 0 0 0 54864 0
7 2107 2107004 MG2107004_140524APB_FTO_6295 Bank 1 15240 0 0 0 0 15240 0
8 2107 2107004 MG2107004_140524APB_FTO_6296 Bank 1 57912 0 0 0 0 57912 0
9 2107 2107004 MG2107004_140524APB_FTO_6297 Bank 1 3048 0 0 0 0 3048 0
10 2107 2107004 MG2107004_150524APB_FTO_6752 Bank 1 6096 0 0 0 0 6096 0
11 2107 2107004 MG2107004_150524APB_FTO_6753 Bank 1 24384 0 0 0 0 24384 0
12 2107 2107004 MG2107004_150524APB_FTO_6754 Bank 1 33528 0 0 0 0 33528 0
13 2107 2107004 MG2107004_150524APB_FTO_6755 Bank 1 12192 0 0 0 0 12192 0
14 2107 2107004 MG2107004_150524APB_FTO_6756 Bank 1 88392 0 0 0 0 88392 0
15 2107 2107004 MG2107004_150524APB_FTO_6757 Bank 1 30480 0 0 0 0 30480 0
16 2107 2107004 MG2107004_150524APB_FTO_6758 Bank 1 79248 0 0 0 0 79248 0
17 2107 2107004 MG2107004_150524APB_FTO_6759 Bank 1 67056 0 0 0 0 67056 0
18 2107 2107004 MG2107004_150524APB_FTO_6760 Bank 1 21336 0 0 0 0 21336 0
19 2107 2107004 MG2107004_150524APB_FTO_6761 Bank 1 8636 0 0 0 0 8636 0
20 2107 2107004 MG2107004_150524APB_FTO_6762 Bank 1 2540 0 0 0 0 2540 0
21 2107 2107004 MG2107004_160524APB_FTO_6849 Bank 1 51816 0 0 0 0 51816 0
22 2107 2107004 MG2107004_160524APB_FTO_6854 Bank 1 33528 0 0 0 0 33528 0
23 2107 2107004 MG2107004_160524APB_FTO_6867 Bank 1 33528 0 0 0 0 33528 0
24 2107 2107004 MG2107004_160524APB_FTO_6882 Bank 1 70104 0 0 0 0 70104 0
25 2107 2107004 MG2107004_160524APB_FTO_6886 Bank 1 121920 0 0 0 0 121920 0
26 2107 2107004 MG2107004_160524APB_FTO_6891 Bank 1 158496 0 0 0 0 158496 0
27 2107 2107004 MG2107004_160524APB_FTO_6892 Bank 1 88392 0 0 0 0 88392 0
28 2107 2107004 MG2107004_160524APB_FTO_6894 Bank 1 36576 0 0 0 0 36576 0
29 2107 2107004 MG2107004_160524APB_FTO_6898 Bank 1 30480 0 0 0 0 30480 0
30 2107 2107004 MG2107004_160524APB_FTO_6900 Bank 1 6350 0 0 0 0 6350 0
31 2107 2107004 MG2107004_160524APB_FTO_6913 Bank 1 3048 0 0 0 0 3048 0
32 2107 2107004 MG2107004_170524APB_FTO_7163 Bank 1 12192 0 0 0 0 12192 0
33 2107 2107004 MG2107004_170524APB_FTO_7280 Bank 1 60452 0 0 0 0 60452 0
34 2107 2107004 MG2107004_170524APB_FTO_7281 Bank 1 27432 0 0 0 0 27432 0
Total 34 1649222 0 0 0 0 1649222 0

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