Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:15:41 AM 
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FTO send to BANK

State : MANIPUR District : KANGPOKPI Block : ISLAND 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 MN2001012_010423FTO_583 Bank 81 35391 76 31626 5 3765 31626 0
2 MN2001012_010423APB_FTO_585 Bank 35 14809 35 14809 0 0 14809 0
3 MN2001012_050423FTO_1717 Bank 13 15060 13 15060 0 0 15060 0
4 MN2001012_050423APB_FTO_1718 Bank 42 44678 42 44678 0 0 44678 0
5 MN2001012_050423FTO_1721 Bank 128 127308 109 108483 19 18825 108483 0
6 MN2001012_070423FTO_2054 Bank 8 16064 7 14056 1 2008 14056 0
7 MN2001012_070423APB_FTO_2056 Bank 1 2008 1 2008 0 0 2008 0
8 MN2001012_080423FTO_2238 Bank 3 2510 3 2510 0 0 2510 0
9 MN2001012_080423APB_FTO_2239 Bank 27 22590 27 22590 0 0 22590 0
10 MN2001012_080423FTO_2240 Bank 45 38403 39 33634 6 4769 33634 0
11 MN2001012_080423FTO_2241 Bank 5 3765 5 3765 0 0 3765 0
12 MN2001012_090423APB_FTO_2332 Bank 7 3514 7 3514 0 0 3514 0
13 MN2001012_090423FTO_2333 Bank 4 5020 2 2510 2 2510 2510 0
14 MN2001012_190923FTO_11081 Bank 3 2259 3 2259 0 0 2259 0
15 MN2001012_190923APB_FTO_11086 Bank 6 4267 6 4267 0 0 4267 0
16 MN2001012_251223FTO_20674 Bank 24 42168 18 31626 6 10542 31626 0
17 MN2001012_251223APB_FTO_20675 Bank 12 21084 12 21084 0 0 21084 0
18 MN2001012_251223FTO_20677 Bank 64 104918 64 104918 0 0 104918 0
19 MN2001012_251223APB_FTO_20678 Bank 64 104918 58 94376 6 10542 94376 0
20 MN2001012_251223FTO_20679 Bank 82 130520 82 130520 0 0 130520 0
21 MN2001012_251223APB_FTO_20681 Bank 138 225900 138 225900 0 0 225900 0
22 MN2001012_291223FTO_22101 Bank 254 406369 240 382273 14 24096 382273 0
23 MN2001012_291223APB_FTO_22102 Bank 276 445776 276 445776 0 0 445776 0
24 MN2001012_291223FTO_22103 Bank 14 31626 14 31626 0 0 31626 0
25 MN2001012_291223APB_FTO_22104 Bank 6 13554 6 13554 0 0 13554 0
26 MN2001012_291223APB_FTO_22124 Bank 222 396580 222 396580 0 0 396580 0
27 MN2001012_291223FTO_22125 Bank 196 306973 196 306973 0 0 306973 0
28 MN2001012_291223APB_FTO_22127 Bank 459 734677 459 734677 0 0 734677 0
29 MN2001012_291223FTO_22139 Bank 44 61244 44 61244 0 0 61244 0
30 MN2001012_291223APB_FTO_22140 Bank 46 61746 46 61746 0 0 61746 0
31 MN2001012_291223FTO_22141 Bank 60 95380 60 95380 0 0 95380 0
32 MN2001012_291223APB_FTO_22143 Bank 120 190760 120 190760 0 0 190760 0
33 MN2001012_291223FTO_22144 Bank 30 49698 30 49698 0 0 49698 0
34 MN2001012_291223APB_FTO_22145 Bank 10 16566 10 16566 0 0 16566 0
35 MN2001012_291223FTO_22146 Bank 81 131775 81 131775 0 0 131775 0
36 MN2001012_291223APB_FTO_22147 Bank 188 295678 188 295678 0 0 295678 0
37 MN2001012_291223FTO_22148 Bank 366 581316 358 568766 8 12550 568766 0
38 MN2001012_291223APB_FTO_22149 Bank 644 1015044 620 977394 24 37650 977394 0
39 MN2001012_291223FTO_22150 Bank 80 130018 64 104918 16 25100 104918 0
40 MN2001012_291223APB_FTO_22151 Bank 134 215860 134 215860 0 0 215860 0
41 MN2001012_291223FTO_22152 Bank 42 65009 36 55722 6 9287 55722 0
42 MN2001012_291223APB_FTO_22153 Bank 18 27861 18 27861 0 0 27861 0
43 MN2001012_291223FTO_22156 Bank 378 676445 371 663895 7 12550 663895 0
44 MN2001012_301223FTO_22286 Bank 189 353659 182 341109 7 12550 341109 0
45 MN2001012_301223APB_FTO_22287 Bank 57 106424 50 93874 7 12550 93874 0
46 MN2001012_301223FTO_22291 Bank 279 499239 267 478155 12 21084 478155 0
47 MN2001012_301223APB_FTO_22292 Bank 233 411389 233 411389 0 0 411389 0
Total 5218 8287820 5072 8067442 146 220378 8067442 0
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