Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
29-Apr-2024 09:22:29 AM
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FTO send to BANK
State :
ARUNACHAL PRADESH
District :
SHI YOMI
Block :
MONIGONG
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
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_040422FTO_596
Bank To Cooperative
1
29680
0
0
0
0
0
0
4
AR0306010_130422FTO_1337
Bank
13
38584
13
38584
0
0
38584
0
5
AR0306010_130422FTO_1339
Bank To Cooperative
1
44520
0
0
0
0
0
0
6
AR0306010_160422FTO_1582
Bank
4
11872
4
11872
0
0
11872
0
7
AR0306010_160422FTO_1583
Bank
25
64370
23
58630
2
5740
58630
0
8
AR0306010_160422FTO_1584
Bank
8
21417
6
15930
2
5487
15930
0
9
AR0306010_080922FTO_7555
Bank
61
184464
61
184464
0
0
184464
0
10
AR0306010_080922APB_FTO_7556
Bank
14
42336
14
42336
0
0
42336
0
11
AR0306010_260922FTO_9542
Bank
144
342144
143
339768
1
2376
339768
0
12
AR0306010_260922APB_FTO_9544
Bank
45
106920
45
106920
0
0
106920
0
13
AR0306010_260922FTO_9545
Bank To Cooperative
1
19008
0
0
0
0
0
0
14
AR0306010_021022FTO_10057
Bank
182
550368
181
547344
1
3024
547344
0
15
AR0306010_021022APB_FTO_10059
Bank
12
36288
12
36288
0
0
36288
0
16
AR0306010_021022FTO_10060
Bank To Cooperative
1
51408
0
0
0
0
0
0
17
AR0306010_131022FTO_11182
Bank
247
743688
245
737640
2
6048
737640
0
18
AR0306010_131022APB_FTO_11183
Bank
58
175392
52
157248
6
18144
157248
0
19
AR0306010_131022FTO_11184
Bank To Cooperative
1
36288
0
0
0
0
0
0
20
AR0306010_131022FTO_11186
Bank
1
2376
1
2376
0
0
2376
0
21
AR0306010_131022FTO_11187
Bank
1
2832
1
2832
0
0
2832
0
22
AR0306010_191022FTO_11743
Bank
39
117936
38
114912
1
3024
114912
0
23
AR0306010_191022APB_FTO_11744
Bank
4
12096
4
12096
0
0
12096
0
24
AR0306010_191022FTO_11745
Bank To Cooperative
1
12096
0
0
0
0
0
0
25
AR0306010_191022FTO_11746
Bank
4
11872
4
11872
0
0
11872
0
26
AR0306010_191022FTO_11749
Bank To Cooperative
1
11685
0
0
0
0
0
0
27
AR0306010_011122FTO_12964
Bank
43
130032
43
130032
0
0
130032
0
28
AR0306010_011122APB_FTO_12965
Bank
24
72576
23
69552
1
3024
69552
0
29
AR0306010_011122FTO_12966
Bank To Cooperative
1
42336
0
0
0
0
0
0
30
AR0306010_071222FTO_16309
Bank
112
337608
112
337608
0
0
337608
0
31
AR0306010_071222APB_FTO_16310
Bank
29
87696
27
81648
2
6048
81648
0
32
AR0306010_071222FTO_16311
Bank To Cooperative
1
18144
0
0
0
0
0
0
33
AR0306010_110123FTO_19781
Bank
47
142128
46
139104
1
3024
139104
0
34
AR0306010_110123APB_FTO_19782
Bank
40
120960
40
120960
0
0
120960
0
35
AR0306010_110123FTO_19783
Bank To Cooperative
1
6048
0
0
0
0
0
0
36
AR0306010_110123FTO_19784
Bank
10
30240
10
30240
0
0
30240
0
37
AR0306010_110123FTO_19785
Bank To Cooperative
1
3024
0
0
0
0
0
0
38
AR0306010_110123FTO_19786
Bank To Cooperative
1
7965
0
0
0
0
0
0
39
AR0306010_250123FTO_21304
Bank
181
547344
181
547344
0
0
547344
0
40
AR0306010_250123APB_FTO_21311
Bank
128
387072
126
381024
2
6048
381024
0
41
AR0306010_250123FTO_21312
Bank To Cooperative
1
3024
0
0
0
0
0
0
42
AR0306010_270323FTO_26698
Bank
175
374112
174
371736
1
2376
371736
0
43
AR0306010_270323APB_FTO_26700
Bank
131
281448
129
275616
2
5832
275616
0
44
AR0306010_270323FTO_26702
Bank To Cooperative
1
29160
0
0
0
0
0
0
45
AR0306010_280323FTO_26981
Bank
26
78624
25
75600
1
3024
75600
0
46
AR0306010_280323APB_FTO_26982
Bank
28
84672
25
75600
3
9072
75600
0
47
AR0306010_310323FTO_28464
Bank
207
160920
207
160920
0
0
160920
0
48
AR0306010_310323APB_FTO_28471
Bank
128
110592
124
106488
4
4104
106488
0
49
AR0306010_310323FTO_28474
Bank To Cooperative
1
8640
0
0
0
0
0
0
50
AR0306010_310323FTO_28752
Bank
54
163296
54
163296
0
0
163296
0
51
AR0306010_310323FTO_28758
Bank
44
131112
44
131112
0
0
131112
0
52
AR0306010_310323FTO_28774
Bank
112
267840
111
265464
1
2376
265464
0
53
AR0306010_310323FTO_28779
Bank
41
97416
41
97416
0
0
97416
0
54
AR0306010_310323APB_FTO_28786
Bank
178
474336
175
465912
3
8424
465912
0
Total
2982
7957261
2926
7522200
41
112035
7522200
0
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