Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:49:58 AM 
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FTO First Signatory

State : MIZORAM District : KHAWZAWL
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 2210 2206002 MZ2206002_260424FTO_354 Bank 26/04/2024 1 375243 140 358560 6 16683 358560 0
2 2210 2206002 MZ2206002_090524APB_FTO_1100 Bank 09/05/2024 1 271320 102 271320 0 0 271320 0
3 2210 2206002 MZ2206002_090524APB_FTO_1103 Bank 09/05/2024 1 454860 170 452200 0 0 454860 0
4 2210 2206002 MZ2206002_090524APB_FTO_1104 Bank 09/05/2024 1 117040 44 117040 0 0 117040 0
5 2210 2206002 MZ2206002_090524APB_FTO_1107 Bank 09/05/2024 1 1048040 394 1048040 0 0 1048040 0
6 2210 2206002 MZ2206002_090524APB_FTO_1109 Bank 09/05/2024 1 244720 92 244720 0 0 244720 0
7 2210 2206002 MZ2206002_090524APB_FTO_1110 Bank 09/05/2024 1 1431080 535 1423100 0 0 1431080 0
8 2210 2206002 MZ2206002_090524APB_FTO_1111 Bank 09/05/2024 1 369740 139 369740 0 0 369740 0
9 2210 2206002 MZ2206002_090524APB_FTO_1112 Bank 09/05/2024 1 263340 99 263340 0 0 263340 0
10 2210 2206002 MZ2206002_090524APB_FTO_1114 Bank 09/05/2024 1 505400 189 502740 0 0 505400 0
11 2210 2206002 MZ2206002_090524APB_FTO_1115 Bank 09/05/2024 1 574560 216 574560 0 0 574560 0
12 2210 2206002 MZ2206002_090524APB_FTO_1116 Bank 09/05/2024 1 1316700 493 1311380 0 0 1316700 0
13 2210 2206002 MZ2206002_090524APB_FTO_1117 Bank 09/05/2024 1 766080 288 766080 0 0 766080 0
14 2210 2206002 MZ2206002_090524APB_FTO_1120 Bank 09/05/2024 1 845880 318 845880 0 0 845880 0
15 2210 2206002 MZ2206002_090524APB_FTO_1121 Bank 09/05/2024 1 718200 269 715540 0 0 718200 0
16 2210 2206002 MZ2206002_090524APB_FTO_1122 Bank 09/05/2024 1 138054 52 138054 0 0 138054 0
17 2210 2206002 MZ2206002_090524APB_FTO_1123 Bank 09/05/2024 1 388094 145 385434 0 0 388094 0
18 2210 2206002 MZ2206002_090524APB_FTO_1125 Bank 09/05/2024 1 207480 78 207480 0 0 207480 0
19 2210 2206002 MZ2206002_090524APB_FTO_1126 Bank 09/05/2024 1 324254 122 324254 0 0 324254 0
20 2210 2206002 MZ2206002_090524APB_FTO_1127 Bank 09/05/2024 1 901740 338 899080 0 0 901740 0
21 2210 2206002 MZ2206002_090524APB_FTO_1128 Bank 09/05/2024 1 399000 150 399000 0 0 399000 0
22 2210 2206002 MZ2206002_090524APB_FTO_1129 Bank 09/05/2024 1 704900 265 704900 0 0 704900 0
23 2210 2206002 MZ2206002_090524APB_FTO_1131 Bank 09/05/2024 1 657020 247 657020 0 0 657020 0
24 2210 2206002 MZ2206002_090524APB_FTO_1132 Bank 09/05/2024 1 1369102 514 1366442 0 0 1369102 0
25 2210 2206002 MZ2206002_090524APB_FTO_1133 Bank 09/05/2024 1 414694 156 414694 0 0 414694 0
26 2210 2206002 MZ2206002_090524APB_FTO_1134 Bank 09/05/2024 1 662074 249 662074 0 0 662074 0
27 2210 2206002 MZ2206002_090524APB_FTO_1135 Bank 09/05/2024 1 1590680 598 1590680 0 0 1590680 0
28 2210 2206002 MZ2206002_090524APB_FTO_1136 Bank 09/05/2024 1 111720 42 111720 0 0 111720 0
29 2210 2206002 MZ2206002_090524APB_FTO_1137 Bank 09/05/2024 1 449540 169 449540 0 0 449540 0
30 2210 2206002 MZ2206002_090524APB_FTO_1139 Bank 09/05/2024 1 343140 127 337820 0 0 343140 0
31 2210 2206002 MZ2206002_090524APB_FTO_1140 Bank 09/05/2024 1 518700 195 518700 0 0 518700 0
32 2210 2206002 MZ2206002_090524APB_FTO_1141 Bank 09/05/2024 1 246316 93 246316 0 0 246316 0
33 2210 2206002 MZ2206002_090524APB_FTO_1142 Bank 09/05/2024 1 1276268 479 1273608 0 0 1276268 0
34 2210 2206002 MZ2206002_090524APB_FTO_1143 Bank 09/05/2024 1 675640 254 675640 0 0 675640 0
35 2210 2206002 MZ2206002_090524APB_FTO_1144 Bank 09/05/2024 1 896420 334 888440 0 0 896420 0
36 2210 2206002 MZ2206002_090524APB_FTO_1145 Bank 09/05/2024 1 305900 115 305900 0 0 305900 0
37 2210 2206002 MZ2206002_090524APB_FTO_1146 Bank 09/05/2024 1 196840 74 196840 0 0 196840 0
38 2210 2206002 MZ2206002_090524APB_FTO_1147 Bank 09/05/2024 1 672980 252 670320 0 0 672980 0
39 2210 2206002 MZ2206002_090524APB_FTO_1148 Bank 09/05/2024 1 457520 171 454860 0 0 457520 0
40 2210 2206002 MZ2206002_150524FTO_1312 Bank 15/05/2024 1 16683 6 16683 0 0 16683 0
Total 40 23226962 8713 23159739 6 16683 23210279 0

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