Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
19-Jul-2024 03:42:04 PM
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FTO First Signatory
State :
NAGALAND
District :
MOKOKCHUNG
Block :
Tsurangkong
Order By:
FTO ID
Signatory Date
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
2305
2305009
NL2305009_290424FTO_20
Bank To Cooperative
29/04/2024
1
448
0
0
0
0
0
0
2
2305
2305009
NL2305009_030724APB_FTO_624
Bank
03/07/2024
1
167778
74
167778
0
0
167778
0
3
2305
2305009
NL2305009_030724APB_FTO_625
Bank
03/07/2024
1
112320
48
112320
0
0
112320
0
4
2305
2305009
NL2305009_030724APB_FTO_628
Bank
03/07/2024
1
493740
210
491400
1
2340
491400
0
5
2305
2305009
NL2305009_030724APB_FTO_629
Bank
03/07/2024
1
322920
137
320580
1
2340
320580
0
6
2305
2305009
NL2305009_030724APB_FTO_637
Bank
03/07/2024
1
154440
66
154440
0
0
154440
0
7
2305
2305009
NL2305009_030724APB_FTO_639
Bank
03/07/2024
1
482040
205
479700
1
2340
479700
0
8
2305
2305009
NL2305009_030724APB_FTO_641
Bank
03/07/2024
1
109980
47
109980
0
0
109980
0
9
2305
2305009
NL2305009_030724APB_FTO_644
Bank
03/07/2024
1
149760
63
147420
1
2340
147420
0
10
2305
2305009
NL2305009_030724APB_FTO_645
Bank
03/07/2024
1
65520
27
63180
1
2340
63180
0
11
2305
2305009
NL2305009_030724APB_FTO_649
Bank
03/07/2024
1
168480
72
168480
0
0
168480
0
Total
11
2227426
949
2215278
5
11700
2215278
0
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