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:
FTO ID
Signatory Date
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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