Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:09:23 AM 
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FTO Second Signatory

State : MANIPUR District : KANGPOKPI Block : KANGCHUP GELJANG TD BLOCK
Order By:
SNo
 		District Code
 		Block Code
 		FTO No.
 		Financial Institution
 		Signatory Date
 		No of Transaction
 		Amount(In Rs.)
 		No of Transaction Processed
 		Amount(In Rs.)
 		No of Transaction Rejected
 		Amount(In Rs.)
 		Total Processed Amount(In Rs.)
 		No of Invalid Account
1 2 3 4 5 6 7 8 9 10 11 12 13=8-11 14
1 2011 2001013 MN2001013_030423FTO_1117 Bank 03/04/2023 1 5271 21 5271 0 0 5271 0
2 2011 2001013 MN2001013_120423APB_FTO_2854 Bank 12/04/2023 1 613695 797 612440 2 1255 612440 0
3 2011 2001013 MN2001013_120423APB_FTO_2855 Bank 12/04/2023 1 993709 718 980155 11 13554 980155 0
4 2011 2001013 MN2001013_261223FTO_21081 Bank 26/12/2023 1 527602 373 508526 14 19076 508526 0
5 2011 2001013 MN2001013_261223FTO_21084 Bank 26/12/2023 1 414903 299 401349 12 13554 401349 0
6 2011 2001013 MN2001013_261223APB_FTO_21089 Bank 26/12/2023 1 562742 377 557973 3 4769 557973 0
7 2011 2001013 MN2001013_261223APB_FTO_21093 Bank 26/12/2023 1 727900 697 722880 4 5020 722880 0
8 2011 2001013 MN2001013_261223APB_FTO_21094 Bank 26/12/2023 1 210087 102 210087 0 0 210087 0
9 2011 2001013 MN2001013_261223FTO_21095 Bank 26/12/2023 1 156122 378 150600 16 5522 150600 0
10 2011 2001013 MN2001013_261223FTO_21097 Bank 26/12/2023 1 416158 365 400847 13 15311 400847 0
11 2011 2001013 MN2001013_261223FTO_21101 Bank 26/12/2023 1 795419 365 785379 4 10040 785379 0
12 2011 2001013 MN2001013_291223FTO_22056 Bank 29/12/2023 1 678453 594 664648 9 13805 664648 0
13 2011 2001013 MN2001013_291223APB_FTO_22058 Bank 29/12/2023 1 438748 354 430716 6 8032 430716 0
Total 13 6540809 5440 6430871 94 109938 6430871 0

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