Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:37:37 PM 
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FTO Processed by Bank

State : ARUNACHAL PRADESH District : UPPER SIANG Block : Yingkiong
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 AR0313001_110422FTO_1219 Bank 15 27990 15 27990 0 0 27990 0
2 AR0313001_270123FTO_21421 Bank 104 357264 104 357264 0 0 357264 0
3 AR0313001_270123APB_FTO_21422 Bank 58 200448 57 196992 1 3456 196992 0
4 AR0313001_270123FTO_21435 Bank 14 33264 14 33264 0 0 33264 0
5 AR0313001_270123APB_FTO_21436 Bank 88 209088 88 209088 0 0 209088 0
6 AR0313001_300323FTO_27862 Bank 17 58752 17 58752 0 0 58752 0
7 AR0313001_300323APB_FTO_27863 Bank 90 311040 90 311040 0 0 311040 0
8 AR0313001_300323FTO_27864 Bank 137 429192 137 429192 0 0 429192 0
9 AR0313001_300323APB_FTO_27865 Bank 130 407160 130 407160 0 0 407160 0
10 AR0313001_300323FTO_27866 Bank 100 214272 98 209952 2 4320 209952 0
11 AR0313001_300323APB_FTO_27867 Bank 87 184896 86 182736 1 2160 182736 0
12 AR0313001_310323FTO_28743 Bank 157 531360 154 520992 3 10368 520992 0
13 AR0313001_310323FTO_28744 Bank 74 255744 74 255744 0 0 255744 0
14 AR0313001_310323FTO_28751 Bank 99 213840 93 200880 6 12960 200880 0
15 AR0313001_310323APB_FTO_28765 Bank 74 239328 74 239328 0 0 239328 0
16 AR0313001_310323APB_FTO_28769 Bank 88 304128 87 300672 1 3456 300672 0
17 AR0313001_310323APB_FTO_28773 Bank 94 324864 93 321408 1 3456 321408 0
18 AR0313001_310323APB_FTO_28777 Bank 86 185760 85 183600 1 2160 183600 0
Total 1512 4488390 1496 4446054 16 42336 4446054 0
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