Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 08:57:26 PM 
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FTO send to BANK

State : MIZORAM District : MAMIT Block : Zawlnuam
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 MZ2204001_010424FTO_2 Bank 20 69720 20 69720 0 0 69720 0
2 MZ2204001_020424FTO_42 Bank 25 87150 25 87150 0 0 87150 0
3 MZ2204001_250424FTO_325 Bank 21 27639 21 27639 0 0 27639 0
4 MZ2204001_300424FTO_394 Bank 68 93126 64 87648 4 5478 87648 0
5 MZ2204001_020524APB_FTO_608 Bank 796 1642550 789 1627654 7 14896 1627654 0
6 MZ2204001_020524APB_FTO_609 Bank 795 1691760 791 1683248 4 8512 1683248 0
7 MZ2204001_020524APB_FTO_610 Bank 794 1688568 788 1675800 6 12768 1675800 0
8 MZ2204001_020524APB_FTO_611 Bank 798 1691760 793 1681120 5 10640 1681120 0
9 MZ2204001_020524APB_FTO_612 Bank 795 1691760 792 1685376 3 6384 1685376 0
10 MZ2204001_020524APB_FTO_613 Bank 270 574560 270 574560 0 0 574560 0
11 MZ2204001_020524APB_FTO_614 Bank 793 1687504 784 1668352 9 19152 1668352 0
12 MZ2204001_020524APB_FTO_615 Bank 792 1685376 787 1674736 5 10640 1674736 0
13 MZ2204001_020524APB_FTO_616 Bank 790 1681120 786 1672608 4 8512 1672608 0
14 MZ2204001_020524APB_FTO_617 Bank 798 1698144 793 1687504 5 10640 1687504 0
15 MZ2204001_020524APB_FTO_618 Bank 89 189392 86 183008 3 6384 183008 0
16 MZ2204001_020524FTO_619 Bank To Cooperative 1 22161 0 0 0 0 0 0
17 MZ2204001_160524FTO_1321 Bank To Cooperative 1 2739 0 0 0 0 0 0
18 MZ2204001_200524FTO_1338 Bank 2 3486 0 0 2 3486 0 0
19 MZ2204001_200524FTO_1339 Bank To Cooperative 1 5126 0 0 0 0 0 0
20 MZ2204001_220524FTO_1348 Bank 22 46816 21 44688 1 2128 44688 0
21 MZ2204001_220524FTO_1352 Bank 23 48944 22 46816 1 2128 46816 0
22 MZ2204001_220524FTO_1353 Bank To Cooperative 1 6384 0 0 0 0 0 0
23 MZ2204001_220524FTO_1356 Bank 1 2128 1 2128 0 0 2128 0
24 MZ2204001_220524FTO_1357 Bank 3 3735 3 3735 0 0 3735 0
25 MZ2204001_290524APB_FTO_1404 Bank 795 2114700 786 2090760 9 23940 2090760 0
26 MZ2204001_290524APB_FTO_1405 Bank 794 2112040 787 2093420 7 18620 2093420 0
27 MZ2204001_290524APB_FTO_1406 Bank 797 2120020 792 2106720 5 13300 2106720 0
28 MZ2204001_290524APB_FTO_1407 Bank 793 2105656 788 2092356 5 13300 2092356 0
29 MZ2204001_290524APB_FTO_1408 Bank 149 396340 147 391020 2 5320 391020 0
30 MZ2204001_290524FTO_1410 Bank 1 2128 1 2128 0 0 2128 0
31 MZ2204001_290524APB_FTO_1411 Bank 790 2101400 784 2085440 6 15960 2085440 0
32 MZ2204001_290524APB_FTO_1412 Bank 798 2122680 794 2112040 4 10640 2112040 0
33 MZ2204001_290524APB_FTO_1413 Bank 797 2120020 795 2114700 2 5320 2114700 0
34 MZ2204001_290524APB_FTO_1414 Bank 799 2125340 797 2120020 2 5320 2120020 0
35 MZ2204001_290524APB_FTO_1415 Bank 792 2106720 786 2090760 6 15960 2090760 0
36 MZ2204001_290524APB_FTO_1416 Bank 366 973560 362 962920 4 10640 962920 0
37 MZ2204001_030624FTO_1715 Bank 2 2739 2 2739 0 0 2739 0
38 MZ2204001_040624FTO_1777 Bank 1 2128 1 2128 0 0 2128 0
39 MZ2204001_110624FTO_2053 Bank 1 2128 1 2128 0 0 2128 0
40 MZ2204001_120624FTO_2077 Bank 5 10707 0 0 5 10707 0 0
41 MZ2204001_190624FTO_2123 Bank 24 63840 24 63840 0 0 63840 0
42 MZ2204001_190624FTO_2124 Bank 23 61180 23 61180 0 0 61180 0
43 MZ2204001_190624FTO_2125 Bank To Cooperative 1 7980 0 0 0 0 0 0
44 MZ2204001_280624APB_FTO_2303 Bank 790 2095282 650 1722882 0 0 2095282 0
45 MZ2204001_280624APB_FTO_2306 Bank 795 2114700 752 2000320 0 0 2114700 0
46 MZ2204001_280624APB_FTO_2308 Bank 799 2125340 737 1960420 0 0 2125340 0
47 MZ2204001_280624APB_FTO_2309 Bank 797 2115764 558 1480556 0 0 2115764 0
48 MZ2204001_280624APB_FTO_2310 Bank 793 2109380 85 226100 0 0 2109380 0
49 MZ2204001_280624APB_FTO_2311 Bank 361 955472 6 15694 0 0 955472 0
50 MZ2204001_010724APB_FTO_2495 Bank 798 2121350 698 1855616 0 0 2121350 0
51 MZ2204001_010724APB_FTO_2497 Bank 799 2125340 668 1776880 0 0 2125340 0
52 MZ2204001_010724APB_FTO_2499 Bank 795 2114700 667 1774220 0 0 2114700 0
53 MZ2204001_010724APB_FTO_2500 Bank 750 1995000 657 1747620 0 0 1995000 0
Total 22904 56765282 20784 51138097 116 270775 56450117 0
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