Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:36:23 AM 
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FTO Processed by Bank

State : ASSAM District : NALBARI Block : BARIGOG BANBHAG
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 AS0406007_100424APB_FTO_1913 Bank 576 819957 572 814479 4 5478 814479 0
2 AS0406007_100424FTO_1914 Bank 43 76874 43 76874 0 0 76874 0
3 AS0406007_120424APB_FTO_2168 Bank 84 173802 84 173802 0 0 173802 0
4 AS0406007_130424APB_FTO_2555 Bank 111 188346 110 186852 1 1494 186852 0
5 AS0406007_160424APB_FTO_3093 Bank 27 36354 27 36354 0 0 36354 0
6 AS0406007_180424APB_FTO_3778 Bank 97 212148 97 212148 0 0 212148 0
7 AS0406007_190424APB_FTO_3968 Bank 196 335154 195 334158 1 996 334158 0
8 AS0406007_220424APB_FTO_4357 Bank 93 264817 92 262437 1 2380 262437 0
9 AS0406007_240424APB_FTO_4891 Bank 77 229827 77 229827 0 0 229827 0
10 AS0406007_250424APB_FTO_5112 Bank 91 155376 91 155376 0 0 155376 0
11 AS0406007_260424APB_FTO_5272 Bank 175 240036 175 240036 0 0 240036 0
12 AS0406007_300424APB_FTO_6122 Bank 278 428529 273 421557 5 6972 421557 0
13 AS0406007_020524APB_FTO_6481 Bank 324 452931 324 452931 0 0 452931 0
14 AS0406007_030524APB_FTO_6879 Bank 285 451437 285 451437 0 0 451437 0
15 AS0406007_100524APB_FTO_8747 Bank 495 871002 494 870006 1 996 870006 0
16 AS0406007_130524APB_FTO_9335 Bank 71 121014 71 121014 0 0 121014 0
17 AS0406007_160524APB_FTO_10920 Bank 290 401388 288 398400 2 2988 398400 0
18 AS0406007_180524APB_FTO_11669 Bank 38 65736 38 65736 0 0 65736 0
19 AS0406007_180524APB_FTO_11746 Bank 48 72708 48 72708 0 0 72708 0
20 AS0406007_200524APB_FTO_12475 Bank 142 231321 141 228582 1 2739 228582 0
21 AS0406007_210524APB_FTO_13043 Bank 211 252735 210 251490 1 1245 251490 0
22 AS0406007_220524APB_FTO_13688 Bank 359 448698 358 448449 1 249 448449 0
23 AS0406007_280524APB_FTO_16142 Bank 239 476586 238 475092 1 1494 475092 0
24 AS0406007_280524APB_FTO_16145 Bank 46 68724 46 68724 0 0 68724 0
25 AS0406007_290524APB_FTO_17209 Bank 570 759948 570 759948 0 0 759948 0
26 AS0406007_300524APB_FTO_18137 Bank 100 150894 99 149649 1 1245 149649 0
27 AS0406007_310524APB_FTO_18733 Bank 308 541077 307 540081 1 996 540081 0
28 AS0406007_010624APB_FTO_19324 Bank 280 467622 279 466128 1 1494 466128 0
29 AS0406007_030624APB_FTO_20235 Bank 325 512193 325 512193 0 0 512193 0
30 AS0406007_050624APB_FTO_20736 Bank 19 59511 19 59511 0 0 59511 0
31 AS0406007_050624APB_FTO_20819 Bank 86 123504 86 123504 0 0 123504 0
32 AS0406007_060624APB_FTO_21595 Bank 237 328929 235 327186 2 1743 327186 0
33 AS0406007_080624FTO_22163 Bank 13 18067 11 15079 2 2988 15079 0
34 AS0406007_080624APB_FTO_22169 Bank 197 308013 197 308013 0 0 308013 0
35 AS0406007_100624APB_FTO_22799 Bank 166 229329 166 229329 0 0 229329 0
36 AS0406007_110624APB_FTO_23327 Bank 247 437493 247 437493 0 0 437493 0
37 AS0406007_120624APB_FTO_23841 Bank 59 91881 59 91881 0 0 91881 0
38 AS0406007_130624APB_FTO_24386 Bank 59 136701 59 136701 0 0 136701 0
Total 7062 11240662 7036 11205165 26 35497 11205165 0
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