Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:56:43 AM 
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FTO First Signatory

State : SIKKIM District : Mangan 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 2801 2801002 SK2801002_010424APB_FTO_10 Bank 01/04/2024 1 1507096 575 1482316 8 24780 1482316 0
2 2801 2801003 SK2801003_010424APB_FTO_25 Bank 01/04/2024 1 310104 132 308924 1 1180 308924 0
3 2801 2801001 SK2801001_020424APB_FTO_53 Bank 02/04/2024 1 104784 40 104784 0 0 104784 0
4 2801 2801001 SK2801001_030424FTO_94 Bank 03/04/2024 1 13216 4 13216 0 0 13216 0
5 2801 2801001 SK2801001_030424APB_FTO_95 Bank 03/04/2024 1 44250 25 44250 0 0 44250 0
6 2801 2801004 SK2801004_070424APB_FTO_235 Bank 07/04/2024 1 45784 39 45784 0 0 45784 0
7 2801 2801002 SK2801002_100424APB_FTO_295 Bank 10/04/2024 1 365800 129 365800 0 0 365800 0
8 2801 2801003 SK2801003_130424APB_FTO_312 Bank 13/04/2024 1 139948 59 139948 0 0 139948 0
9 2801 2801001 SK2801001_270424FTO_397 Bank 27/04/2024 1 6993 3 6993 0 0 6993 0
10 2801 2801001 SK2801001_270424FTO_398 Bank 27/04/2024 1 9647 3 8703 2 944 8703 0
11 2801 2801001 SK2801001_270424FTO_399 Bank 27/04/2024 1 14985 3 14985 0 0 14985 0
12 2801 2801001 SK2801001_270424FTO_400 Bank 27/04/2024 1 4995 1 4995 0 0 4995 0
13 2801 2801003 SK2801003_010524APB_FTO_438 Bank 01/05/2024 1 108315 85 105825 2 2490 105825 0
14 2801 2801003 SK2801003_020524APB_FTO_444 Bank 02/05/2024 1 215634 133 214140 1 1494 214140 0
15 2801 2801002 SK2801002_030524FTO_448 Bank 03/05/2024 1 15561 5 15561 0 0 15561 0
16 2801 2801004 SK2801004_030524FTO_459 Bank 03/05/2024 1 3540 1 3540 0 0 3540 0
17 2801 2801004 SK2801004_060524FTO_501 Bank 06/05/2024 1 2832 1 2832 0 0 2832 0
18 2801 2801003 SK2801003_070524APB_FTO_526 Bank 07/05/2024 1 79680 54 79680 0 0 79680 0
19 2801 2801004 SK2801004_070524APB_FTO_529 Bank 07/05/2024 1 19116 27 18408 1 708 18408 0
20 2801 2801003 SK2801003_090524APB_FTO_545 Bank 09/05/2024 1 44820 36 44820 0 0 44820 0
21 2801 2801003 SK2801003_090524FTO_559 Bank 09/05/2024 1 6844 2 6844 0 0 6844 0
22 2801 2801003 SK2801003_090524FTO_560 Bank 09/05/2024 1 8496 5 8496 0 0 8496 0
23 2801 2801003 SK2801003_090524FTO_561 Bank 09/05/2024 1 3774 2 3774 0 0 3774 0
24 2801 2801001 SK2801001_100524APB_FTO_567 Bank 10/05/2024 1 108315 29 108315 0 0 108315 0
25 2801 2801004 SK2801004_150524APB_FTO_581 Bank 15/05/2024 1 40084 46 39848 0 0 40084 0
26 2801 2801001 SK2801001_170524APB_FTO_605 Bank 17/05/2024 1 150568 0 0 0 0 150568 0
27 2801 2801004 SK2801004_170524APB_FTO_611 Bank 17/05/2024 1 3984 0 0 0 0 3984 0
28 2801 2801003 SK2801003_190524APB_FTO_638 Bank 19/05/2024 1 233313 0 0 0 0 233313 0
Total 28 3612478 1439 3192781 15 31596 3580882 0

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