| S No |
State |
District |
Block |
Fto No |
Amount |
| 1 |
WEST BENGAL |
BANKURA |
CHHATNA |
0121EATPAYREQ10022023321 |
45801 |
| 2 |
|
|
|
0121EATPAYREQ100220233215 |
117223 |
| 3 |
|
|
|
0121EATPAYREQ100220233216 |
117218 |
| 4 |
|
|
|
0121EATPAYREQ100220233217 |
117223 |
| 5 |
|
|
|
0121EATPAYREQ100220233218 |
117223 |
| 6 |
|
|
|
0121EATPAYREQ10022023322 |
46911 |
| 7 |
|
|
|
0121EATPAYREQ17022023329 |
111948 |
| 8 |
|
|
|
0121EATPAYREQ200220233218 |
117223 |
| 9 |
|
|
|
0121EATPAYREQ200220233219 |
117223 |
| 10 |
|
|
|
0121EATPAYREQ200220233220 |
111948 |
| 11 |
|
|
|
0121EATPAYREQ200220233221 |
111948 |
| 12 |
|
|
|
0121EATPAYREQ200220233222 |
117223 |
| 13 |
|
|
|
0121EATPAYREQ200220233223 |
117223 |
| 14 |
|
|
|
0121EATPAYREQ200220233224 |
117223 |
| 15 |
|
|
|
0121EATPAYREQ200220233225 |
117223 |
| 16 |
|
|
|
0121EATPAYREQ200220233226 |
117223 |
| 17 |
|
|
|
0121EATPAYREQ200220233227 |
117223 |
| 18 |
|
|
|
0121EATPAYREQ200220233228 |
117223 |
| 19 |
|
|
|
0121EATPAYREQ200220233229 |
117223 |
| 20 |
|
|
|
0121EATPAYREQ200220233230 |
117223 |
| 21 |
|
|
|
0121EATPAYREQ200220233231 |
111948 |
| 22 |
|
|
GANGAJAL GHATI |
WB3213003006_220622APB_FTO_114218 |
8028 |
| 23 |
|
|
|
WB3213003006_220622FTO_114215 |
42816 |
| 24 |
|
|
HIRBANDH |
0121EATPAYREQ270920223293 |
219504 |
| 25 |
|
|
INDPUR |
0121EATPAYREQ19122022322 |
39168 |
| 26 |
|
|
ONDA |
0121EATPAYREQ0507202232196 |
31295 |
| 27 |
|
|
|
0121EATPAYREQ0609202232148 |
5280 |
| 28 |
|
|
SALTORA |
0121EATPAYREQ0804202232411 |
2872 |
| 29 |
|
|
|
0121EATPAYREQ100520223215 |
2025 |
| 30 |
|
|
|
0121EATPAYREQ1006202232335 |
1242 |
| 31 |
|
|
|
0121EATPAYREQ1006202232368 |
637 |
| 32 |
|
|
|
0121EATPAYREQ1706202232137 |
1422 |
| 33 |
|
|
|
0121EATPAYREQ3005202232371 |
2377 |
| 34 |
|
|
|
0121EATPAYREQ3005202232374 |
57620 |
| 35 |
|
|
SONAMUKHI |
0121EATPAYREQ2006202232412 |
3000 |
|
|
|
|
Total |
2716130 |