Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 12:25:06 AM 
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FTO Processed by Bank

State : ARUNACHAL PRADESH District : WEST KAMENG Block : NAFRA
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 AR0302003_010424APB_FTO_1 Bank 158 495488 158 495488 0 0 495488 0
2 AR0302003_010424APB_FTO_2 Bank 187 586432 185 580160 2 6272 580160 0
3 AR0302003_010424APB_FTO_3 Bank 140 423808 138 417536 2 6272 417536 0
4 AR0302003_010424APB_FTO_4 Bank 64 200704 63 197568 1 3136 197568 0
5 AR0302003_010424APB_FTO_5 Bank 324 973056 323 969920 1 3136 969920 0
6 AR0302003_010424APB_FTO_6 Bank 232 661024 232 661024 0 0 661024 0
7 AR0302003_010424APB_FTO_8 Bank 123 192864 123 192864 0 0 192864 0
8 AR0302003_010424APB_FTO_9 Bank 65 162176 65 162176 0 0 162176 0
9 AR0302003_010424APB_FTO_10 Bank 189 465696 186 458304 3 7392 458304 0
10 AR0302003_010424APB_FTO_11 Bank 68 167552 68 167552 0 0 167552 0
11 AR0302003_010424APB_FTO_13 Bank 287 707168 285 702240 2 4928 702240 0
12 AR0302003_010424APB_FTO_14 Bank 269 662816 268 660352 1 2464 660352 0
13 AR0302003_030624FTO_1091 Bank 33 89600 14 33376 19 56224 33376 0
14 AR0302003_080724FTO_1686 Bank 17 49056 12 34048 5 15008 34048 0
15 AR0302003_080724FTO_1687 Bank 14 36072 14 36072 0 0 36072 0
Total 2170 5873512 2134 5768680 36 104832 5768680 0
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