Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:33:17 PM 
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FTO First Signatory

State : ASSAM District : NALBARI Block : BORBHAG
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 0406009 AS0406009_120424APB_FTO_2405 Bank 12/04/2024 1 411962 177 411962 0 0 411962 0
2 0406 0406009 AS0406009_180424APB_FTO_3805 Bank 18/04/2024 1 255613 103 255613 0 0 255613 0
3 0406 0406009 AS0406009_220424APB_FTO_4306 Bank 22/04/2024 1 141930 57 141930 0 0 141930 0
4 0406 0406009 AS0406009_240424APB_FTO_4871 Bank 24/04/2024 1 62250 42 62250 0 0 62250 0
5 0406 0406009 AS0406009_260424APB_FTO_5211 Bank 26/04/2024 1 181777 100 181777 0 0 181777 0
6 0406 0406009 AS0406009_300424APB_FTO_5758 Bank 30/04/2024 1 84162 34 84162 0 0 84162 0
7 0406 0406009 AS0406009_030524APB_FTO_6681 Bank 03/05/2024 1 58266 33 58266 0 0 58266 0
8 0406 0406009 AS0406009_100524APB_FTO_8551 Bank 10/05/2024 1 186750 110 186750 0 0 186750 0
9 0406 0406009 AS0406009_160524APB_FTO_10831 Bank 16/05/2024 1 270414 138 270414 0 0 270414 0
10 0406 0406009 AS0406009_160524APB_FTO_10869 Bank 16/05/2024 1 19422 13 19422 0 0 19422 0
11 0406 0406009 AS0406009_210524APB_FTO_12761 Bank 21/05/2024 1 501486 280 499992 1 1494 499992 0
12 0406 0406009 AS0406009_220524APB_FTO_13446 Bank 22/05/2024 1 75447 42 75447 0 0 75447 0
13 0406 0406009 AS0406009_300524APB_FTO_17872 Bank 30/05/2024 1 695706 0 0 0 0 695706 0
Total 13 2945185 1129 2247985 1 1494 2943691 0

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