Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:31 PM 
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FTO send to BANK

State : MEGHALAYA District : SOUTH WEST KHASI HILLS Block : MAWKYRWAT
Order By:
SNo
1 		FTO No.
2 		Financial Institution
3 		No of Transaction
4 		Amount(In Rs.)
5 		No of Transaction Processed
6 		Amount(In Rs.)
7 		No of Transaction Rejected
8 		Amount(In Rs.)
9 		Total Processed Amount(In Rs.)
10=(5-9) 		No of Invalid Account
11
1 MG2103002_010424APB_FTO_179 Bank 23 34272 18 26656 5 7616 26656 0
2 MG2103002_030424FTO_777 Bank 32 79730 24 56406 8 23324 56406 0
3 MG2103002_030424FTO_778 Bank To Cooperative 1 18564 0 0 0 0 0 0
4 MG2103002_040424APB_FTO_1079 Bank 52 187544 50 179928 2 7616 179928 0
5 MG2103002_120424APB_FTO_2754 Bank 28 6664 26 6188 2 476 6188 0
6 MG2103002_170424FTO_2816 Bank 23 53312 23 53312 0 0 53312 0
7 MG2103002_170424FTO_2817 Bank To Cooperative 1 14994 0 0 0 0 0 0
8 MG2103002_010524FTO_3749 Bank 419 1164296 411 1141448 8 22848 1141448 0
9 MG2103002_010524FTO_3750 Bank To Cooperative 1 10472 0 0 0 0 0 0
10 MG2103002_060524FTO_4522 Bank 104 291312 102 286790 2 4522 286790 0
11 MG2103002_060524FTO_4525 Bank To Cooperative 1 11424 0 0 0 0 0 0
12 MG2103002_140524FTO_6260 Bank 257 498848 253 492184 4 6664 492184 0
13 MG2103002_140524FTO_6262 Bank To Cooperative 1 8568 0 0 0 0 0 0
14 MG2103002_170524FTO_7275 Bank To Cooperative 1 9996 0 0 0 0 0 0
15 MG2103002_250524FTO_8563 Bank 5 13090 5 13090 0 0 13090 0
16 MG2103002_250524FTO_8564 Bank To Cooperative 1 18564 0 0 0 0 0 0
Total 950 2421650 912 2256002 31 73066 2256002 0
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