Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:53:29 AM 
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FTO Processed by Bank

State : MANIPUR District : SENAPATI Block : PHAIBUNG KHULLEN TD BLOCK
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 MN2001008_300823FTO_8795 Bank 95 75660 88 71500 7 4160 71500 0
2 MN2001008_300823FTO_8796 Bank 68 44200 66 42900 2 1300 42900 0
3 MN2001008_300823FTO_8797 Bank 27 35100 23 29900 4 5200 29900 0
4 MN2001008_300823FTO_8798 Bank 62 80600 62 80600 0 0 80600 0
5 MN2001008_300823FTO_8799 Bank 70 91000 66 85800 4 5200 85800 0
6 MN2001008_300823FTO_8800 Bank 62 80600 62 80600 0 0 80600 0
7 MN2001008_300823FTO_8802 Bank 27 35100 23 29900 4 5200 29900 0
8 MN2001008_300823FTO_8803 Bank 18 23400 18 23400 0 0 23400 0
9 MN2001008_300823FTO_8805 Bank 60 78000 56 72800 4 5200 72800 0
10 MN2001008_300823APB_FTO_8809 Bank 69 17940 69 17940 0 0 17940 0
11 MN2001008_300823APB_FTO_8811 Bank 13 3380 13 3380 0 0 3380 0
12 MN2001008_300823APB_FTO_8819 Bank 335 87100 333 86580 2 520 86580 0
13 MN2001008_300823APB_FTO_8823 Bank 82 191880 82 191880 0 0 191880 0
14 MN2001008_300823APB_FTO_8832 Bank 334 347360 332 345280 2 2080 345280 0
15 MN2001008_300823APB_FTO_8834 Bank 118 153400 117 152100 1 1300 152100 0
16 MN2001008_300823APB_FTO_8837 Bank 324 421200 322 418600 2 2600 418600 0
17 MN2001008_300823APB_FTO_8855 Bank 334 434460 332 431860 2 2600 431860 0
18 MN2001008_300823APB_FTO_8858 Bank 324 421200 322 418600 2 2600 418600 0
19 MN2001008_300823APB_FTO_8861 Bank 118 153400 117 152100 1 1300 152100 0
20 MN2001008_300823APB_FTO_8863 Bank 78 101400 78 101400 0 0 101400 0
21 MN2001008_300823APB_FTO_8865 Bank 544 707200 542 704600 2 2600 704600 0
22 MN2001008_300823FTO_8866 Bank 98 127400 96 124800 2 2600 124800 0
23 MN2001008_300823APB_FTO_8869 Bank 400 520000 396 514800 4 5200 514800 0
24 MN2001008_300823FTO_8871 Bank 136 176800 130 169000 6 7800 169000 0
25 MN2001008_300823APB_FTO_8877 Bank 406 527800 402 522600 4 5200 522600 0
26 MN2001008_300823APB_FTO_8880 Bank 424 551200 422 548600 2 2600 548600 0
27 MN2001008_300823FTO_8882 Bank 134 174200 124 161200 10 13000 161200 0
28 MN2001008_300823APB_FTO_8886 Bank 330 429000 326 423800 4 5200 423800 0
29 MN2001008_300823FTO_8887 Bank 58 75400 50 65000 8 10400 65000 0
30 MN2001008_300823APB_FTO_8889 Bank 272 353600 272 353600 0 0 353600 0
31 MN2001008_300823FTO_8890 Bank 12 15600 12 15600 0 0 15600 0
32 MN2001008_300823APB_FTO_8892 Bank 76 98800 76 98800 0 0 98800 0
33 MN2001008_300823FTO_8894 Bank 62 80600 60 78000 2 2600 78000 0
34 MN2001008_300823APB_FTO_8898 Bank 270 351000 268 348400 2 2600 348400 0
35 MN2001008_300823FTO_8900 Bank 42 54600 34 44200 8 10400 44200 0
36 MN2001008_300823APB_FTO_8906 Bank 366 475800 364 473200 2 2600 473200 0
37 MN2001008_300823FTO_8907 Bank 108 140400 108 140400 0 0 140400 0
38 MN2001008_300823APB_FTO_8912 Bank 492 639600 492 639600 0 0 639600 0
39 MN2001008_300823FTO_8926 Bank 444 588595 396 523335 48 65260 523335 0
40 MN2001008_310823FTO_9765 Bank 120 156000 116 150800 4 5200 150800 0
41 MN2001008_310823APB_FTO_9766 Bank 506 657800 502 652600 4 5200 652600 0
42 MN2001008_040923FTO_9976 Bank 22 28363 9 11295 13 17068 11295 0
43 MN2001008_231023FTO_13588 Bank 11 11295 11 11295 0 0 11295 0
44 MN2001008_211123FTO_15837 Bank 38 46800 36 44200 2 2600 44200 0
45 MN2001008_211123FTO_15838 Bank 17 25100 17 25100 0 0 25100 0
46 MN2001008_190124FTO_23993 Bank 20 22590 20 22590 0 0 22590 0
47 MN2001008_190124FTO_24033 Bank 41 53463 41 53463 0 0 53463 0
48 MN2001008_310324APB_FTO_31318 Bank 1 1560 1 1560 0 0 1560 0
49 MN2001008_310324APB_FTO_31319 Bank 2 3120 2 3120 0 0 3120 0
50 MN2001008_310324APB_FTO_31322 Bank 1 1560 1 1560 0 0 1560 0
51 MN2001008_310324APB_FTO_31323 Bank 1 1300 1 1300 0 0 1300 0
52 MN2001008_310324APB_FTO_31325 Bank 1 1820 1 1820 0 0 1820 0
53 MN2001008_310324APB_FTO_31326 Bank 1 1820 1 1820 0 0 1820 0
54 MN2001008_310324APB_FTO_31329 Bank 1 1820 1 1820 0 0 1820 0
Total 8075 9978386 7911 9770998 164 207388 9770998 0
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