Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
19-Jul-2024 08:15:05 PM
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FTO Processed by Bank
State :
MIZORAM
District :
MAMIT
Block :
Zawlnuam
Order By:
FTO ID
Signatory Date
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
656
1738842
650
1722882
0
0
1738842
0
45
MZ2204001_280624APB_FTO_2306
Bank
757
2013620
752
2000320
0
0
2013620
0
46
MZ2204001_280624APB_FTO_2308
Bank
740
1968400
737
1960420
0
0
1968400
0
47
MZ2204001_280624APB_FTO_2309
Bank
561
1488536
558
1480556
0
0
1488536
0
48
MZ2204001_280624APB_FTO_2310
Bank
90
239400
85
226100
0
0
239400
0
49
MZ2204001_280624APB_FTO_2311
Bank
7
18354
6
15694
0
0
18354
0
50
MZ2204001_010724APB_FTO_2495
Bank
704
1871576
698
1855616
0
0
1871576
0
51
MZ2204001_010724APB_FTO_2497
Bank
674
1792840
668
1776880
0
0
1792840
0
52
MZ2204001_010724APB_FTO_2499
Bank
671
1784860
667
1774220
0
0
1784860
0
53
MZ2204001_010724APB_FTO_2500
Bank
662
1760920
657
1747620
0
0
1760920
0
Total
20949
51570302
20784
51138097
116
270775
51255137
0
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