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:
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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