Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:43:25 AM 
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FTO send to BANK

State : MANIPUR District : KANGPOKPI Block : T. VAICHONG 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 MN2001011_030423FTO_1172 Bank 175 109185 164 101655 11 7530 101655 0
2 MN2001011_030423FTO_1182 Bank 173 126504 166 121233 7 5271 121233 0
3 MN2001011_030423FTO_1185 Bank 121 83332 119 81826 2 1506 81826 0
4 MN2001011_030423FTO_1191 Bank 147 64758 139 61746 8 3012 61746 0
5 MN2001011_030423APB_FTO_1194 Bank 149 283379 149 283379 0 0 283379 0
6 MN2001011_030423APB_FTO_1202 Bank 162 215358 158 209836 4 5522 209836 0
7 MN2001011_030423APB_FTO_1205 Bank 135 69527 135 69527 0 0 69527 0
8 MN2001011_030423APB_FTO_1208 Bank 144 95882 144 95882 0 0 95882 0
9 MN2001011_030423APB_FTO_1210 Bank 140 92117 139 91615 1 502 91615 0
10 MN2001011_030423APB_FTO_1214 Bank 55 17821 54 17570 1 251 17570 0
11 MN2001011_090423FTO_2336 Bank 40 25100 38 23845 2 1255 23845 0
12 MN2001011_090423APB_FTO_2337 Bank 18 11295 18 11295 0 0 11295 0
13 MN2001011_141123FTO_15329 Bank 210 373990 203 362695 7 11295 362695 0
14 MN2001011_141123APB_FTO_15330 Bank 58 102910 58 102910 0 0 102910 0
15 MN2001011_141123FTO_15388 Bank 301 473888 293 461338 8 12550 461338 0
16 MN2001011_141123APB_FTO_15389 Bank 24 37650 24 37650 0 0 37650 0
17 MN2001011_171123FTO_15536 Bank 209 382775 202 370225 7 12550 370225 0
18 MN2001011_171123APB_FTO_15537 Bank 21 37650 21 37650 0 0 37650 0
19 MN2001011_181123FTO_15668 Bank 93 184485 86 166915 7 17570 166915 0
20 MN2001011_181123APB_FTO_15669 Bank 13 18825 13 18825 0 0 18825 0
21 MN2001011_211123FTO_15831 Bank 55 69025 55 69025 0 0 69025 0
22 MN2001011_211123APB_FTO_15832 Bank 30 37650 30 37650 0 0 37650 0
23 MN2001011_211123FTO_15833 Bank 74 153110 74 153110 0 0 153110 0
24 MN2001011_211123APB_FTO_15834 Bank 20 32630 20 32630 0 0 32630 0
25 MN2001011_211123FTO_15835 Bank 146 269825 146 269825 0 0 269825 0
26 MN2001011_211123APB_FTO_15836 Bank 14 25100 14 25100 0 0 25100 0
27 MN2001011_211123FTO_15842 Bank 118 219625 114 210840 4 8785 210840 0
28 MN2001011_211123APB_FTO_15843 Bank 42 75300 42 75300 0 0 75300 0
29 MN2001011_221123FTO_15888 Bank 110 213350 110 213350 0 0 213350 0
30 MN2001011_221123APB_FTO_15889 Bank 60 112950 60 112950 0 0 112950 0
31 MN2001011_251123FTO_16061 Bank 792 1216095 759 1164640 33 51455 1164640 0
32 MN2001011_251123APB_FTO_16062 Bank 156 248490 156 248490 0 0 248490 0
33 MN2001011_271123FTO_16080 Bank 537 902345 517 867205 20 35140 867205 0
34 MN2001011_271123FTO_16081 Bank 539 965095 519 929955 20 35140 929955 0
35 MN2001011_271123FTO_16082 Bank 91 228410 87 218370 4 10040 218370 0
36 MN2001011_271123APB_FTO_16083 Bank 121 237195 121 237195 0 0 237195 0
37 MN2001011_271123FTO_16097 Bank 7 12550 7 12550 0 0 12550 0
38 MN2001011_021223FTO_16540 Bank 794 1296415 780 1278845 14 17570 1278845 0
39 MN2001011_021223FTO_16541 Bank 171 214605 167 209585 4 5020 209585 0
40 MN2001011_021223APB_FTO_16542 Bank 433 680210 425 667660 8 12550 667660 0
41 MN2001011_051223FTO_16598 Bank 464 827045 434 785630 30 41415 785630 0
42 MN2001011_051223APB_FTO_16599 Bank 34 69025 34 69025 0 0 69025 0
43 MN2001011_051223FTO_16661 Bank 348 628755 344 619970 4 8785 619970 0
44 MN2001011_051223APB_FTO_16662 Bank 84 150600 84 150600 0 0 150600 0
45 MN2001011_191223FTO_18151 Bank 423 764295 379 686485 44 77810 686485 0
46 MN2001011_191223APB_FTO_18152 Bank 33 67770 33 67770 0 0 67770 0
47 MN2001011_191223APB_FTO_18153 Bank 8 13805 8 13805 0 0 13805 0
48 MN2001011_191223FTO_18154 Bank 149 292415 140 281120 9 11295 281120 0
49 MN2001011_301223FTO_22505 Bank 136 234685 107 185740 29 48945 185740 0
Total 8377 13064801 8089 12622037 288 442764 12622037 0
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