Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:39:25 PM 
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FTO Processed by Bank

State : ASSAM District : UDALGURI Block : Borsola
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 AS0427007_190422FTO_9954 Bank 479 673947 476 669825 3 4122 669825 0
2 AS0427007_190422FTO_10110 Bank 10 19465 9 17633 1 1832 17633 0
3 AS0427007_200422FTO_10778 Bank 1 2061 1 2061 0 0 2061 0
4 AS0427007_270422FTO_14527 Bank 421 562653 420 561279 1 1374 561279 0
5 AS0427007_270422FTO_14542 Bank 141 237015 141 237015 0 0 237015 0
6 AS0427007_020522FTO_17982 Bank 165 228084 164 226710 1 1374 226710 0
7 AS0427007_050522FTO_19929 Bank 7 12595 7 12595 0 0 12595 0
8 AS0427007_120522FTO_25711 Bank 25 34350 25 34350 0 0 34350 0
9 AS0427007_210522FTO_33614 Bank 439 627460 439 627460 0 0 627460 0
10 AS0427007_240522FTO_35812 Bank 11 20152 11 20152 0 0 20152 0
11 AS0427007_030622FTO_41536 Bank 21 40533 21 40533 0 0 40533 0
12 AS0427007_130622FTO_47104 Bank 7 24732 7 24732 0 0 24732 0
13 AS0427007_270622FTO_55473 Bank 22 54044 22 54044 0 0 54044 0
14 AS0427007_050722FTO_59949 Bank 91 269762 91 269762 0 0 269762 0
15 AS0427007_110722FTO_62006 Bank 25 82898 25 82898 0 0 82898 0
16 AS0427007_130722FTO_62852 Bank 4 11908 4 11908 0 0 11908 0
17 AS0427007_210722FTO_66749 Bank 83 196024 83 196024 0 0 196024 0
18 AS0427007_260722FTO_68317 Bank 23 49693 23 49693 0 0 49693 0
19 AS0427007_040822FTO_73348 Bank 96 281899 96 281899 0 0 281899 0
20 AS0427007_090822FTO_75969 Bank 35 88394 35 88394 0 0 88394 0
21 AS0427007_100822FTO_76745 Bank 18 53586 18 53586 0 0 53586 0
22 AS0427007_100822FTO_76881 Bank 33 98241 33 98241 0 0 98241 0
23 AS0427007_170822FTO_80588 Bank 107 251900 107 251900 0 0 251900 0
24 AS0427007_300822FTO_86397 Bank 118 274113 117 271823 1 2290 271823 0
25 AS0427007_310822FTO_87168 Bank 26 59540 26 59540 0 0 59540 0
26 AS0427007_070922FTO_90494 Bank 3 9160 3 9160 0 0 9160 0
27 AS0427007_140922FTO_94603 Bank 93 163048 92 160529 1 2519 160529 0
28 AS0427007_190922FTO_96445 Bank 57 143583 56 141064 1 2519 141064 0
29 AS0427007_260922FTO_101162 Bank 51 122515 51 122515 0 0 122515 0
30 AS0427007_041022FTO_106623 Bank 37 70761 37 70761 0 0 70761 0
31 AS0427007_131022FTO_109139 Bank 28 70532 28 70532 0 0 70532 0
32 AS0427007_011122FTO_119141 Bank 163 402811 162 399605 1 3206 399605 0
33 AS0427007_141122FTO_126214 Bank 61 170834 61 170834 0 0 170834 0
34 AS0427007_161122FTO_127843 Bank 4 12824 4 12824 0 0 12824 0
35 AS0427007_221122FTO_132119 Bank 94 278693 94 278693 0 0 278693 0
36 AS0427007_051222FTO_138966 Bank 178 475752 176 470485 2 5267 470485 0
37 AS0427007_111222FTO_142381 Bank 83 259345 83 259345 0 0 259345 0
38 AS0427007_111222FTO_142384 Bank 13 41678 13 41678 0 0 41678 0
39 AS0427007_121222FTO_143281 Bank 9 16030 1 1374 8 14656 1374 0
40 AS0427007_161222FTO_146441 Bank 19 60914 19 60914 0 0 60914 0
41 AS0427007_261222FTO_153584 Bank 121 374415 121 374415 0 0 374415 0
42 AS0427007_301222FTO_156992 Bank 19 59540 19 59540 0 0 59540 0
43 AS0427007_110123FTO_164426 Bank 57 157094 56 154346 1 2748 154346 0
44 AS0427007_120123FTO_165130 Bank 48 157094 48 157094 0 0 157094 0
45 AS0427007_190123FTO_169043 Bank 31 93432 31 93432 0 0 93432 0
46 AS0427007_300123FTO_174622 Bank 65 215031 65 215031 0 0 215031 0
47 AS0427007_100323APB_FTO_183445 Bank 130 420215 129 417009 1 3206 417009 0
48 AS0427007_100323FTO_183446 Bank 16 51296 16 51296 0 0 51296 0
49 AS0427007_210323FTO_188468 Bank 23 66410 23 66410 0 0 66410 0
50 AS0427007_210323APB_FTO_188471 Bank 2 7328 2 7328 0 0 7328 0
51 AS0427007_210323FTO_188723 Bank 7 24274 7 24274 0 0 24274 0
52 AS0427007_210323APB_FTO_188729 Bank 10 36182 9 32518 1 3664 32518 0
53 AS0427007_210323FTO_188737 Bank 61 162590 61 162590 0 0 162590 0
54 AS0427007_210323APB_FTO_188740 Bank 15 35266 15 35266 0 0 35266 0
55 AS0427007_300323FTO_200308 Bank 304 407391 299 397544 5 9847 397544 0
56 AS0427007_300323APB_FTO_200320 Bank 95 135568 95 135568 0 0 135568 0
Total 4305 8956655 4277 8898031 28 58624 8898031 0
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