Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:54 AM 
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FTO Processed by Bank

State : MANIPUR District : KANGPOKPI Block : SAIKUL
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 MN2001004_250423FTO_3292 Bank 21 19829 19 17821 2 2008 17821 0
2 MN2001004_241223FTO_20066 Bank 11 10291 11 10291 0 0 10291 0
3 MN2001004_301223FTO_22225 Bank 795 495725 781 487191 14 8534 487191 0
4 MN2001004_301223FTO_22229 Bank 269 337595 263 330065 6 7530 330065 0
5 MN2001004_301223APB_FTO_22235 Bank 796 199796 793 199043 3 753 199043 0
6 MN2001004_301223APB_FTO_22238 Bank 795 802949 792 799184 3 3765 799184 0
7 MN2001004_301223APB_FTO_22242 Bank 538 675190 537 673935 1 1255 673935 0
8 MN2001004_301223FTO_22245 Bank 799 470080 789 464360 10 5720 464360 0
9 MN2001004_301223FTO_22248 Bank 201 104520 199 103480 2 1040 103480 0
10 MN2001004_301223APB_FTO_22250 Bank 794 540020 790 536900 4 3120 536900 0
11 MN2001004_301223APB_FTO_22252 Bank 793 421200 789 419120 4 2080 419120 0
12 MN2001004_301223APB_FTO_22253 Bank 798 417040 792 413920 6 3120 413920 0
13 MN2001004_301223APB_FTO_22254 Bank 62 32240 62 32240 0 0 32240 0
Total 6672 4526475 6617 4487550 55 38925 4487550 0
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