Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:02:27 AM 
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FTO send to BANK

State : MEGHALAYA District : EAST GARO HILLS Block : SAMANDA
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 MG2104004_030424APB_FTO_538 Bank 164 297976 164 297976 0 0 297976 0
2 MG2104004_040424APB_FTO_1051 Bank 28 53074 28 53074 0 0 53074 0
3 MG2104004_050424APB_FTO_1273 Bank 7 24514 7 24514 0 0 24514 0
4 MG2104004_090424FTO_1978 Bank To Cooperative 1 14280 0 0 0 0 0 0
5 MG2104004_090424FTO_1979 Bank 3 9996 3 9996 0 0 9996 0
6 MG2104004_090424FTO_2160 Bank 8 20468 8 20468 0 0 20468 0
7 MG2104004_090424FTO_2162 Bank To Cooperative 1 15708 0 0 0 0 0 0
8 MG2104004_120424APB_FTO_2746 Bank 72 175882 72 175882 0 0 175882 0
9 MG2104004_120424APB_FTO_2752 Bank 22 36176 22 36176 0 0 36176 0
10 MG2104004_170424APB_FTO_2826 Bank 70 29988 70 29988 0 0 29988 0
11 MG2104004_220424APB_FTO_2939 Bank 8 17612 8 17612 0 0 17612 0
12 MG2104004_240424APB_FTO_3187 Bank 1 2618 1 2618 0 0 2618 0
13 MG2104004_290424FTO_3402 Bank 2 5712 2 5712 0 0 5712 0
14 MG2104004_010524APB_FTO_3654 Bank 7 20706 7 20706 0 0 20706 0
15 MG2104004_020524FTO_3906 Bank To Cooperative 1 4760 0 0 0 0 0 0
16 MG2104004_030524FTO_4143 Bank 2 7616 2 7616 0 0 7616 0
17 MG2104004_090524APB_FTO_5452 Bank 2 7378 2 7378 0 0 7378 0
18 MG2104004_100524APB_FTO_5573 Bank 26 28084 26 28084 0 0 28084 0
19 MG2104004_130524APB_FTO_5861 Bank 34 47362 34 47362 0 0 47362 0
20 MG2104004_140524APB_FTO_6201 Bank 2 2856 2 2856 0 0 2856 0
21 MG2104004_150524APB_FTO_6377 Bank 29 117856 29 117856 0 0 117856 0
22 MG2104004_150524APB_FTO_6378 Bank 30 121920 30 121920 0 0 121920 0
23 MG2104004_220524APB_FTO_8068 Bank 6 22848 0 0 0 0 22848 0
24 MG2104004_230524APB_FTO_8292 Bank 21 85344 21 85344 0 0 85344 0
25 MG2104004_270524APB_FTO_8696 Bank 28 113792 28 113792 0 0 113792 0
26 MG2104004_280524APB_FTO_8903 Bank 30 91440 30 91440 0 0 91440 0
27 MG2104004_280524APB_FTO_8977 Bank 65 264160 65 264160 0 0 264160 0
Total 670 1640126 661 1582530 0 0 1605378 0
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