Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:14:40 PM 
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FTO Second Signatory

State : MANIPUR District : IMPHAL WEST
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 2007 2007008 MN2007008_010424FTO_13 Bank 01/04/2024 1 780 3 780 0 0 780 0
2 2007 2007008 MN2007008_010424APB_FTO_14 Bank 01/04/2024 1 2340 9 2340 0 0 2340 0
3 2007 2007006 MN2007006_010424APB_FTO_17 Bank 01/04/2024 1 260 1 260 0 0 260 0
4 2007 2007007 MN2007007_010424APB_FTO_18 Bank 01/04/2024 1 780 3 780 0 0 780 0
5 2007 2007008 MN2007008_010424APB_FTO_19 Bank 01/04/2024 1 260 1 260 0 0 260 0
6 2007 2007008 MN2007008_010424APB_FTO_20 Bank 01/04/2024 1 1300 5 1300 0 0 1300 0
7 2007 2007007 MN2007007_010424APB_FTO_21 Bank 01/04/2024 1 502 2 502 0 0 502 0
8 2007 2007007 MN2007007_010424APB_FTO_22 Bank 01/04/2024 1 251 1 251 0 0 251 0
9 2007 2007007 MN2007007_010424APB_FTO_23 Bank 01/04/2024 1 251 1 251 0 0 251 0
10 2007 2007007 MN2007007_010424APB_FTO_24 Bank 01/04/2024 1 251 1 251 0 0 251 0
11 2007 2007007 MN2007007_010424APB_FTO_25 Bank 01/04/2024 1 251 1 251 0 0 251 0
12 2007 2007008 MN2007008_010424APB_FTO_26 Bank 01/04/2024 1 1040 4 1040 0 0 1040 0
13 2007 2007006 MN2007006_010424APB_FTO_66 Bank 01/04/2024 1 3111 12 3111 0 0 3111 0
14 2007 2007008 MN2007008_010424APB_FTO_86 Bank 01/04/2024 1 260 1 260 0 0 260 0
15 2007 2007008 MN2007008_010424APB_FTO_88 Bank 01/04/2024 1 3380 13 3380 0 0 3380 0
16 2007 2007007 MN2007007_020424APB_FTO_172 Bank 03/04/2024 1 3120 12 3120 0 0 3120 0
Total 16 18137 70 18137 0 0 18137 0

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