Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Apr-2024 05:16:19 AM 
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FTO Processed by Bank

State : ARUNACHAL PRADESH District : SHI YOMI Block : MONIGONG
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 AR0306010_040422FTO_594 Bank 305 905240 302 896336 3 8904 896336 0
2 AR0306010_040422APB_FTO_595 Bank 62 184016 60 178080 2 5936 178080 0
3 AR0306010_130422FTO_1337 Bank 13 38584 13 38584 0 0 38584 0
4 AR0306010_130422FTO_1339 Bank To Cooperative 1 44520 0 0 0 0 0 0
5 AR0306010_160422FTO_1582 Bank 4 11872 4 11872 0 0 11872 0
6 AR0306010_160422FTO_1583 Bank 25 64370 23 58630 2 5740 58630 0
7 AR0306010_160422FTO_1584 Bank 8 21417 6 15930 2 5487 15930 0
8 AR0306010_080922FTO_7555 Bank 61 184464 61 184464 0 0 184464 0
9 AR0306010_080922APB_FTO_7556 Bank 14 42336 14 42336 0 0 42336 0
10 AR0306010_260922FTO_9542 Bank 144 342144 143 339768 1 2376 339768 0
11 AR0306010_260922APB_FTO_9544 Bank 45 106920 45 106920 0 0 106920 0
12 AR0306010_021022FTO_10057 Bank 182 550368 181 547344 1 3024 547344 0
13 AR0306010_021022APB_FTO_10059 Bank 12 36288 12 36288 0 0 36288 0
14 AR0306010_131022FTO_11182 Bank 247 743688 245 737640 2 6048 737640 0
15 AR0306010_131022APB_FTO_11183 Bank 58 175392 52 157248 6 18144 157248 0
16 AR0306010_131022FTO_11186 Bank 1 2376 1 2376 0 0 2376 0
17 AR0306010_131022FTO_11187 Bank 1 2832 1 2832 0 0 2832 0
18 AR0306010_191022FTO_11743 Bank 39 117936 38 114912 1 3024 114912 0
19 AR0306010_191022APB_FTO_11744 Bank 4 12096 4 12096 0 0 12096 0
20 AR0306010_191022FTO_11746 Bank 4 11872 4 11872 0 0 11872 0
21 AR0306010_191022FTO_11749 Bank To Cooperative 1 11685 0 0 0 0 0 0
22 AR0306010_011122FTO_12964 Bank 43 130032 43 130032 0 0 130032 0
23 AR0306010_011122APB_FTO_12965 Bank 24 72576 23 69552 1 3024 69552 0
24 AR0306010_071222FTO_16309 Bank 112 337608 112 337608 0 0 337608 0
25 AR0306010_071222APB_FTO_16310 Bank 29 87696 27 81648 2 6048 81648 0
26 AR0306010_110123FTO_19781 Bank 47 142128 46 139104 1 3024 139104 0
27 AR0306010_110123APB_FTO_19782 Bank 40 120960 40 120960 0 0 120960 0
28 AR0306010_110123FTO_19784 Bank 10 30240 10 30240 0 0 30240 0
29 AR0306010_110123FTO_19785 Bank To Cooperative 1 3024 0 0 0 0 0 0
30 AR0306010_110123FTO_19786 Bank To Cooperative 1 7965 0 0 0 0 0 0
31 AR0306010_250123FTO_21304 Bank 181 547344 181 547344 0 0 547344 0
32 AR0306010_250123APB_FTO_21311 Bank 128 387072 126 381024 2 6048 381024 0
33 AR0306010_270323FTO_26698 Bank 175 374112 174 371736 1 2376 371736 0
34 AR0306010_270323APB_FTO_26700 Bank 131 281448 129 275616 2 5832 275616 0
35 AR0306010_280323FTO_26981 Bank 26 78624 25 75600 1 3024 75600 0
36 AR0306010_280323APB_FTO_26982 Bank 28 84672 25 75600 3 9072 75600 0
37 AR0306010_310323FTO_28464 Bank 207 160920 207 160920 0 0 160920 0
38 AR0306010_310323APB_FTO_28471 Bank 128 110592 124 106488 4 4104 106488 0
39 AR0306010_310323FTO_28752 Bank 54 163296 54 163296 0 0 163296 0
40 AR0306010_310323FTO_28758 Bank 44 131112 44 131112 0 0 131112 0
41 AR0306010_310323FTO_28774 Bank 112 267840 111 265464 1 2376 265464 0
42 AR0306010_310323FTO_28779 Bank 41 97416 41 97416 0 0 97416 0
43 AR0306010_310323APB_FTO_28786 Bank 178 474336 175 465912 3 8424 465912 0
Total 2971 7701429 2926 7522200 41 112035 7522200 0
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