Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:37 PM 
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FTO send to BANK

State : ARUNACHAL PRADESH District : UPPER DIBANG VALLEY Block : Anelih-Arzu
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 AR0315002_020422FTO_373 Bank 61 184864 61 184864 0 0 184864 0
2 AR0315002_020422FTO_374 Bank 16 40704 16 40704 0 0 40704 0
3 AR0315002_020422FTO_375 Bank 62 47064 62 47064 0 0 47064 0
4 AR0315002_020422FTO_376 Bank 8 15264 8 15264 0 0 15264 0
5 AR0315002_020422FTO_377 Bank 8 17384 7 14840 1 2544 14840 0
6 AR0315002_020422FTO_378 Bank 10 22048 10 22048 0 0 22048 0
7 AR0315002_020422FTO_379 Bank To Cooperative 1 70172 0 0 0 0 0 0
8 AR0315002_011022FTO_9920 Bank 83 143424 80 138240 3 5184 138240 0
9 AR0315002_011022FTO_9922 Bank To Cooperative 1 5184 0 0 0 0 0 0
10 AR0315002_011022FTO_9924 Bank 1 2544 0 0 1 2544 0 0
11 AR0315002_031022FTO_10208 Bank 404 932376 392 901000 12 31376 901000 0
12 AR0315002_031022FTO_10210 Bank To Cooperative 1 372272 0 0 0 0 0 0
13 AR0315002_031022FTO_10211 Bank To Cooperative 1 16195 0 0 0 0 0 0
14 AR0315002_031022FTO_10212 Bank To Cooperative 1 6720 0 0 0 0 0 0
15 AR0315002_031022FTO_10218 Bank 615 1162184 604 1136956 11 25228 1136956 0
16 AR0315002_031022FTO_10219 Bank 11 29520 5 14350 6 15170 14350 0
17 AR0315002_031022FTO_10220 Bank 3 6720 3 6720 0 0 6720 0
18 AR0315002_101022FTO_10829 Bank 84 147312 81 141912 3 5400 141912 0
19 AR0315002_111022FTO_10925 Bank To Cooperative 1 5184 0 0 0 0 0 0
20 AR0315002_141022FTO_11196 Bank To Cooperative 1 1080 0 0 0 0 0 0
21 AR0315002_141022FTO_11197 Bank 84 26136 81 25272 3 864 25272 0
22 AR0315002_141022FTO_11198 Bank 5 7208 2 1272 3 5936 1272 0
23 AR0315002_181022FTO_11505 Bank 83 215136 83 215136 0 0 215136 0
24 AR0315002_181022FTO_11506 Bank To Cooperative 1 10368 0 0 0 0 0 0
25 AR0315002_191022FTO_11627 Bank 160 449280 158 443664 2 5616 443664 0
26 AR0315002_191022FTO_11628 Bank To Cooperative 1 70200 0 0 0 0 0 0
27 AR0315002_191022FTO_11726 Bank 2 3456 2 3456 0 0 3456 0
28 AR0315002_191022FTO_11730 Bank To Cooperative 1 3456 0 0 0 0 0 0
29 AR0315002_301022FTO_12554 Bank 74 192456 72 186840 2 5616 186840 0
30 AR0315002_301022FTO_12555 Bank 83 161352 83 161352 0 0 161352 0
31 AR0315002_301022FTO_12557 Bank 100 181224 98 177552 2 3672 177552 0
32 AR0315002_301022FTO_12559 Bank To Cooperative 1 45144 0 0 0 0 0 0
33 AR0315002_031122FTO_13076 Bank 59 165672 59 165672 0 0 165672 0
34 AR0315002_031122FTO_13077 Bank 84 60480 83 59616 1 864 59616 0
35 AR0315002_031122FTO_13078 Bank 76 57672 74 55944 2 1728 55944 0
36 AR0315002_031122FTO_13079 Bank To Cooperative 1 37368 0 0 0 0 0 0
37 AR0315002_031122FTO_13080 Bank 2 3456 2 3456 0 0 3456 0
38 AR0315002_091122FTO_13631 Bank 173 441936 167 427680 6 14256 427680 0
39 AR0315002_091122FTO_13632 Bank To Cooperative 1 142560 0 0 0 0 0 0
40 AR0315002_091122FTO_13633 Bank 2 648 2 648 0 0 648 0
41 AR0315002_241122FTO_14974 Bank 60 149688 60 149688 0 0 149688 0
42 AR0315002_241122FTO_14975 Bank 160 34560 154 33264 6 1296 33264 0
43 AR0315002_241122FTO_14976 Bank To Cooperative 1 38448 0 0 0 0 0 0
44 AR0315002_121222FTO_16704 Bank 8 18576 8 18576 0 0 18576 0
45 AR0315002_121222FTO_16705 Bank To Cooperative 1 27000 0 0 0 0 0 0
46 AR0315002_140123FTO_20203 Bank 52 24192 51 23760 1 432 23760 0
47 AR0315002_140123APB_FTO_20204 Bank 33 15768 33 15768 0 0 15768 0
48 AR0315002_140123FTO_20205 Bank To Cooperative 1 1080 0 0 0 0 0 0
49 AR0315002_280123FTO_21569 Bank 44 133056 44 133056 0 0 133056 0
50 AR0315002_280123APB_FTO_21571 Bank 70 211680 70 211680 0 0 211680 0
51 AR0315002_220323FTO_25603 Bank 102 246024 102 246024 0 0 246024 0
52 AR0315002_220323APB_FTO_25611 Bank 154 370872 154 370872 0 0 370872 0
Total 3052 6774367 2971 5794210 65 127726 5794210 0
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