Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:34 AM 
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FTO send to BANK

State : ASSAM District : KAMRUP (METRO) Block : BEZERA
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 AS0426001_100522FTO_23943 Bank 73 100302 73 100302 0 0 100302 0
2 AS0426001_130522FTO_27751 Bank 6 16488 6 16488 0 0 16488 0
3 AS0426001_160622FTO_49804 Bank 19 26106 19 26106 0 0 26106 0
4 AS0426001_160622FTO_49807 Bank 18 24732 18 24732 0 0 24732 0
5 AS0426001_150722FTO_63941 Bank 19 26106 19 26106 0 0 26106 0
6 AS0426001_300722FTO_71002 Bank 19 26106 19 26106 0 0 26106 0
7 AS0426001_050822FTO_74374 Bank 10 13740 10 13740 0 0 13740 0
8 AS0426001_300922FTO_105155 Bank 39 51296 39 51296 0 0 51296 0
9 AS0426001_300922FTO_105173 Bank 46 60914 45 59540 1 1374 59540 0
10 AS0426001_211022FTO_112198 Bank 40 45800 40 45800 0 0 45800 0
11 AS0426001_211022FTO_112201 Bank 33 37785 33 37785 0 0 37785 0
12 AS0426001_281022FTO_115734 Bank 44 50380 44 50380 0 0 50380 0
13 AS0426001_281022FTO_115738 Bank 23 21068 23 21068 0 0 21068 0
14 AS0426001_091122FTO_123225 Bank 56 75112 56 75112 0 0 75112 0
15 AS0426001_091122FTO_123227 Bank 37 50838 37 50838 0 0 50838 0
16 AS0426001_231122FTO_132745 Bank 14 19236 14 19236 0 0 19236 0
17 AS0426001_061222FTO_140251 Bank 13 35724 13 35724 0 0 35724 0
18 AS0426001_201222FTO_149440 Bank 19 52212 19 52212 0 0 52212 0
19 AS0426001_110123FTO_164926 Bank 20 54960 20 54960 0 0 54960 0
20 AS0426001_110123APB_FTO_164927 Bank 2 5496 2 5496 0 0 5496 0
21 AS0426001_250123FTO_171813 Bank 17 46716 17 46716 0 0 46716 0
22 AS0426001_250123APB_FTO_171815 Bank 1 2748 1 2748 0 0 2748 0
23 AS0426001_270323FTO_193765 Bank 57 63662 57 63662 0 0 63662 0
24 AS0426001_270323APB_FTO_193775 Bank 5 5496 3 2977 2 2519 2977 0
25 AS0426001_270323FTO_193783 Bank 53 72822 53 72822 0 0 72822 0
26 AS0426001_270323APB_FTO_193789 Bank 13 17862 13 17862 0 0 17862 0
Total 696 1003707 693 999814 3 3893 999814 0
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