Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:21:43 AM 
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FTO Second Signatory

State : ASSAM District : NALBARI Block : TIHU
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 0406 0406008 AS0406008_010424APB_FTO_18 Bank 02/04/2024 1 94962 62 94962 0 0 94962 0
2 0406 0406008 AS0406008_080424APB_FTO_1311 Bank 09/04/2024 1 11842 13 11842 0 0 11842 0
3 0406 0406008 AS0406008_090424APB_FTO_1443 Bank 09/04/2024 1 34113 22 34113 0 0 34113 0
4 0406 0406008 AS0406008_120424APB_FTO_2095 Bank 12/04/2024 1 69720 30 69720 0 0 69720 0
5 0406 0406008 AS0406008_160424APB_FTO_3076 Bank 17/04/2024 1 573447 232 573447 0 0 573447 0
6 0406 0406008 AS0406008_170424APB_FTO_3237 Bank 17/04/2024 1 85905 44 85905 0 0 85905 0
7 0406 0406008 AS0406008_220424APB_FTO_4248 Bank 22/04/2024 1 186501 81 183513 1 2988 183513 0
8 0406 0406008 AS0406008_240424APB_FTO_4804 Bank 24/04/2024 1 226590 89 226590 0 0 226590 0
9 0406 0406008 AS0406008_290424APB_FTO_5471 Bank 29/04/2024 1 459654 195 459654 0 0 459654 0
10 0406 0406008 AS0406008_300424APB_FTO_5820 Bank 30/04/2024 1 86652 44 86652 0 0 86652 0
11 0406 0406008 AS0406008_020524APB_FTO_6429 Bank 02/05/2024 1 61005 29 61005 0 0 61005 0
12 0406 0406008 AS0406008_030524APB_FTO_6800 Bank 03/05/2024 1 45567 26 45567 0 0 45567 0
13 0406 0406008 AS0406008_040524APB_FTO_7098 Bank 04/05/2024 1 89391 63 89391 0 0 89391 0
14 0406 0406008 AS0406008_090524APB_FTO_8208 Bank 09/05/2024 1 436746 230 436746 0 0 436746 0
15 0406 0406008 AS0406008_130524APB_FTO_9200 Bank 13/05/2024 1 98604 51 98604 0 0 98604 0
16 0406 0406008 AS0406008_150524APB_FTO_10198 Bank 15/05/2024 1 301788 146 301788 0 0 301788 0
17 0406 0406008 AS0406008_160524APB_FTO_10661 Bank 16/05/2024 1 97110 65 97110 0 0 97110 0
18 0406 0406008 AS0406008_170524APB_FTO_11171 Bank 17/05/2024 1 186750 108 186750 0 0 186750 0
19 0406 0406008 AS0406008_200524APB_FTO_12169 Bank 20/05/2024 1 227835 126 227835 0 0 227835 0
20 0406 0406008 AS0406008_200524FTO_12171 Bank 20/05/2024 1 22372 10 19516 1 2856 19516 0
21 0406 0406008 AS0406008_200524APB_FTO_12288 Bank 21/05/2024 1 26892 18 26892 0 0 26892 0
22 0406 0406008 AS0406008_220524APB_FTO_13710 Bank 22/05/2024 1 294069 197 294069 0 0 294069 0
23 0406 0406008 AS0406008_270524APB_FTO_15405 Bank 27/05/2024 1 461148 225 461148 0 0 461148 0
24 0406 0406008 AS0406008_270524FTO_15410 Bank To HO 27/05/2024 1 2988 0 0 0 0 0 0
25 0406 0406008 AS0406008_280524APB_FTO_15969 Bank 28/05/2024 1 152637 70 152637 0 0 152637 0
26 0406 0406008 AS0406008_280524APB_FTO_16230 Bank 29/05/2024 1 194220 117 194220 0 0 194220 0
27 0406 0406008 AS0406008_290524APB_FTO_16889 Bank 29/05/2024 1 353082 230 353082 0 0 353082 0
28 0406 0406008 AS0406008_290524APB_FTO_17080 Bank 31/05/2024 1 159609 93 159609 0 0 159609 0
29 0406 0406008 AS0406008_300524FTO_17665 Bank 31/05/2024 1 12096 9 12096 0 0 12096 0
30 0406 0406008 AS0406008_300524FTO_17667 Bank 31/05/2024 1 5950 3 5950 0 0 5950 0
31 0406 0406008 AS0406008_310524APB_FTO_18545 Bank 31/05/2024 1 499245 334 496257 2 2988 496257 0
32 0406 0406008 AS0406008_010624APB_FTO_19145 Bank 04/06/2024 1 134211 90 134211 0 0 134211 0
33 0406 0406008 AS0406008_030624APB_FTO_19963 Bank 04/06/2024 1 273402 142 271659 1 1743 271659 0
34 0406 0406008 AS0406008_060624APB_FTO_21068 Bank 06/06/2024 1 258213 127 258213 0 0 258213 0
35 0406 0406008 AS0406008_060624APB_FTO_21103 Bank 06/06/2024 1 179778 129 179778 0 0 179778 0
36 0406 0406008 AS0406008_070624APB_FTO_21748 Bank 10/06/2024 1 62997 33 62997 0 0 62997 0
37 0406 0406008 AS0406008_100624APB_FTO_22377 Bank 10/06/2024 1 118524 80 118524 0 0 118524 0
38 0406 0406008 AS0406008_100624APB_FTO_22569 Bank 10/06/2024 1 312495 182 309756 0 0 312495 0
39 0406 0406008 AS0406008_110624APB_FTO_23016 Bank 11/06/2024 1 149400 98 149400 0 0 149400 0
40 0406 0406008 AS0406008_110624APB_FTO_23178 Bank 11/06/2024 1 116781 79 116781 0 0 116781 0
41 0406 0406008 AS0406008_110624APB_FTO_23247 Bank 11/06/2024 1 406119 271 404625 0 0 406119 0
42 0406 0406008 AS0406008_120624APB_FTO_23677 Bank 12/06/2024 1 205223 124 202982 0 0 205223 0
43 0406 0406008 AS0406008_130624APB_FTO_24227 Bank 13/06/2024 1 148653 79 148653 0 0 148653 0
44 0406 0406008 AS0406008_140624APB_FTO_24861 Bank 14/06/2024 1 179778 0 0 0 0 179778 0
45 0406 0406008 AS0406008_150624APB_FTO_25428 Bank 15/06/2024 1 364785 0 0 0 0 364785 0
Total 45 8468849 4396 7904249 5 10575 8455286 0

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