Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:39:14 PM 
Back  
FTO Processed by Bank

State : NAGALAND District : TUENSANG Block : Panso
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 NL2306009_090523APB_FTO_1501 Bank 26 17472 26 17472 0 0 17472 0
2 NL2306009_090523APB_FTO_1502 Bank 46 30912 46 30912 0 0 30912 0
3 NL2306009_090523FTO_1504 Bank 1 1344 1 1344 0 0 1344 0
4 NL2306009_090523APB_FTO_1505 Bank 76 102144 76 102144 0 0 102144 0
5 NL2306009_090523APB_FTO_1507 Bank 36 24192 36 24192 0 0 24192 0
6 NL2306009_090523APB_FTO_1509 Bank 45 30240 45 30240 0 0 30240 0
7 NL2306009_090523APB_FTO_1511 Bank 69 46368 67 45024 2 1344 45024 0
8 NL2306009_160523APB_FTO_1640 Bank 26 52416 26 52416 0 0 52416 0
9 NL2306009_170523APB_FTO_1783 Bank 33 36960 33 36960 0 0 36960 0
10 NL2306009_170523APB_FTO_1793 Bank 79 176960 77 172480 2 4480 172480 0
11 NL2306009_170523APB_FTO_1803 Bank 88 236544 88 236544 0 0 236544 0
12 NL2306009_170523APB_FTO_1820 Bank 113 151872 113 151872 0 0 151872 0
13 NL2306009_170523APB_FTO_1863 Bank 38 51072 38 51072 0 0 51072 0
14 NL2306009_170523FTO_1873 Bank 2 5376 2 5376 0 0 5376 0
15 NL2306009_010623FTO_4056 Bank 6 8064 6 8064 0 0 8064 0
16 NL2306009_010623APB_FTO_4059 Bank 72 96768 71 95424 1 1344 95424 0
17 NL2306009_050623APB_FTO_4446 Bank 5 6720 5 6720 0 0 6720 0
18 NL2306009_100623APB_FTO_4903 Bank 19 25536 19 25536 0 0 25536 0
19 NL2306009_100623APB_FTO_4906 Bank 84 188160 82 183680 2 4480 183680 0
20 NL2306009_110623FTO_5012 Bank 4 5824 4 5824 0 0 5824 0
21 NL2306009_110623FTO_5061 Bank 4 8640 4 8640 0 0 8640 0
22 NL2306009_120623APB_FTO_5168 Bank 48 118272 48 118272 0 0 118272 0
23 NL2306009_140623APB_FTO_5485 Bank 123 275520 123 275520 0 0 275520 0
24 NL2306009_140623APB_FTO_5488 Bank 41 101024 41 101024 0 0 101024 0
25 NL2306009_160623FTO_6619 Bank 1 1344 1 1344 0 0 1344 0
26 NL2306009_240623APB_FTO_10065 Bank 7 18816 5 13440 2 5376 13440 0
27 NL2306009_250623FTO_10630 Bank 5 14560 5 14560 0 0 14560 0
28 NL2306009_250623APB_FTO_10631 Bank 72 209664 71 206752 1 2912 206752 0
29 NL2306009_260623FTO_11579 Bank 2 448 2 448 0 0 448 0
30 NL2306009_260623APB_FTO_11581 Bank 14 3136 14 3136 0 0 3136 0
31 NL2306009_280623APB_FTO_13934 Bank 108 205632 108 205632 0 0 205632 0
32 NL2306009_280623FTO_13949 Bank 1 3584 1 3584 0 0 3584 0
33 NL2306009_280623APB_FTO_13951 Bank 191 630784 191 630784 0 0 630784 0
34 NL2306009_290623APB_FTO_14695 Bank 1 3584 1 3584 0 0 3584 0
35 NL2306009_290623APB_FTO_15265 Bank 42 79968 42 79968 0 0 79968 0
36 NL2306009_300623APB_FTO_16918 Bank 51 182784 51 182784 0 0 182784 0
37 NL2306009_080723FTO_17748 Bank 5 6720 5 6720 0 0 6720 0
38 NL2306009_080723APB_FTO_17749 Bank 73 98112 72 96768 1 1344 96768 0
39 NL2306009_100723APB_FTO_17764 Bank 4 7168 4 7168 0 0 7168 0
40 NL2306009_130723APB_FTO_18078 Bank 4 8064 2 4032 2 4032 4032 0
41 NL2306009_130723FTO_18079 Bank 4 9856 4 9856 0 0 9856 0
42 NL2306009_140723APB_FTO_18089 Bank 23 17248 23 17248 0 0 17248 0
43 NL2306009_150723APB_FTO_18096 Bank 3 3360 3 3360 0 0 3360 0
44 NL2306009_150723APB_FTO_18106 Bank 1 224 1 224 0 0 224 0
45 NL2306009_180723APB_FTO_18176 Bank 1 3584 1 3584 0 0 3584 0
46 NL2306009_230723FTO_18302 Bank 5 14560 5 14560 0 0 14560 0
47 NL2306009_230723APB_FTO_18303 Bank 74 212800 73 209888 1 2912 209888 0
48 NL2306009_240723APB_FTO_18376 Bank 2 1792 2 1792 0 0 1792 0
49 NL2306009_250723APB_FTO_18494 Bank 2 4032 2 4032 0 0 4032 0
50 NL2306009_310823FTO_21455 Bank 3 7168 3 7168 0 0 7168 0
51 NL2306009_310823FTO_21516 Bank 2 4032 2 4032 0 0 4032 0
52 NL2306009_241123APB_FTO_25129 Bank 8 21504 8 21504 0 0 21504 0
53 NL2306009_251123APB_FTO_25142 Bank 111 124320 111 124320 0 0 124320 0
54 NL2306009_251123APB_FTO_25144 Bank 1 2240 1 2240 0 0 2240 0
55 NL2306009_251123APB_FTO_25145 Bank 16 10752 16 10752 0 0 10752 0
56 NL2306009_251123APB_FTO_25147 Bank 2 3136 2 3136 0 0 3136 0
57 NL2306009_261123APB_FTO_25152 Bank 22 24640 21 23520 1 1120 23520 0
Total 1945 3738016 1930 3708672 15 29344 3708672 0
Download In Excel