Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:53 AM 
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FTO First Signatory

State : SIKKIM District : Gangtok District
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 2802 2802008 SK2802008_020424APB_FTO_84 Bank 06/04/2024 1 188800 78 188800 0 0 188800 0
2 2802 2802006 SK2802006_060424APB_FTO_180 Bank 06/04/2024 1 95108 55 95108 0 0 95108 0
3 2802 2802008 SK2802008_060424APB_FTO_225 Bank 06/04/2024 1 218300 77 218300 0 0 218300 0
4 2802 2802001 SK2802001_090424APB_FTO_275 Bank 09/04/2024 1 73868 44 72688 1 1180 72688 0
5 2802 2802001 SK2802001_090424FTO_276 Bank 09/04/2024 1 72688 22 58292 6 14396 58292 0
6 2802 2802010 SK2802010_120424FTO_305 Bank 12/04/2024 1 18644 7 18644 0 0 18644 0
7 2802 2802008 SK2802008_120424APB_FTO_306 Bank 12/04/2024 1 115876 70 115876 0 0 115876 0
8 2802 2802010 SK2802010_170424APB_FTO_317 Bank 17/04/2024 1 108813 38 108813 0 0 108813 0
9 2802 2802010 SK2802010_170424FTO_318 Bank 17/04/2024 1 16284 6 16284 0 0 16284 0
10 2802 2802010 SK2802010_180424APB_FTO_321 Bank 18/04/2024 1 77439 33 77439 0 0 77439 0
11 2802 2802006 SK2802006_210424APB_FTO_346 Bank 21/04/2024 1 205163 96 200930 2 4233 200930 0
12 2802 2802010 SK2802010_210424APB_FTO_347 Bank 21/04/2024 1 52788 15 50796 1 1992 50796 0
13 2802 2802008 SK2802008_210424APB_FTO_352 Bank 21/04/2024 1 77439 25 77439 0 0 77439 0
14 2802 2802001 SK2802001_220424APB_FTO_365 Bank 22/04/2024 1 584652 202 575688 3 8964 575688 0
15 2802 2802001 SK2802001_220424APB_FTO_366 Bank 22/04/2024 1 1180 1 1180 0 0 1180 0
16 2802 2802006 SK2802006_220424APB_FTO_369 Bank 22/04/2024 1 36354 19 36354 0 0 36354 0
17 2802 2802010 SK2802010_250424APB_FTO_390 Bank 25/04/2024 1 22659 7 22659 0 0 22659 0
18 2802 2802010 SK2802010_010524APB_FTO_435 Bank 01/05/2024 1 114291 42 111801 1 2490 111801 0
19 2802 2802010 SK2802010_010524APB_FTO_437 Bank 01/05/2024 1 36852 12 36603 1 249 36603 0
20 2802 2802008 SK2802008_060524APB_FTO_520 Bank 06/05/2024 1 122508 68 120516 1 1992 120516 0
21 2802 2802006 SK2802006_070524APB_FTO_539 Bank 07/05/2024 1 277884 141 277884 0 0 277884 0
22 2802 2802001 SK2802001_080524APB_FTO_543 Bank 08/05/2024 1 353829 145 350841 1 2988 350841 0
23 2802 2802010 SK2802010_160524APB_FTO_597 Bank 16/05/2024 1 258960 93 258960 0 0 258960 0
24 2802 2802010 SK2802010_170524FTO_612 Bank 17/05/2024 1 2241 2 2241 0 0 2241 0
25 2802 2802010 SK2802010_170524FTO_613 Bank 17/05/2024 1 8260 3 8260 0 0 8260 0
26 2802 2802010 SK2802010_170524APB_FTO_614 Bank 17/05/2024 1 129978 51 129978 0 0 129978 0
27 2802 2802007 SK2802007_180524APB_FTO_618 Bank 18/05/2024 1 221361 99 221361 0 0 221361 0
28 2802 2802010 SK2802010_180524APB_FTO_626 Bank 18/05/2024 1 69969 25 66981 1 2988 66981 0
29 2802 2802007 SK2802007_200524APB_FTO_640 Bank 20/05/2024 1 69720 20 69720 0 0 69720 0
30 2802 2802001 SK2802001_210524APB_FTO_679 Bank 21/05/2024 1 463638 164 463638 0 0 463638 0
31 2802 2802006 SK2802006_210524APB_FTO_715 Bank 21/05/2024 1 520161 215 517920 1 2241 517920 0
32 2802 2802008 SK2802008_220524APB_FTO_737 Bank 22/05/2024 1 284856 93 281619 1 3237 281619 0
Total 32 4900563 1968 4853613 20 46950 4853613 0

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