Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Apr-2024 03:21:29 AM 
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FTO First Signatory

State : ARUNACHAL PRADESH District : SHI YOMI Block : MONIGONG
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 0322 0306010 AR0306010_040422FTO_594 Bank 04/04/2022 1 905240 302 896336 3 8904 896336 0
2 0322 0306010 AR0306010_040422APB_FTO_595 Bank 04/04/2022 1 184016 60 178080 2 5936 178080 0
3 0322 0306010 AR0306010_040422FTO_596 Bank To Cooperative 04/04/2022 1 29680 0 0 0 0 0 0
4 0322 0306010 AR0306010_130422FTO_1337 Bank 13/04/2022 1 38584 13 38584 0 0 38584 0
5 0322 0306010 AR0306010_130422FTO_1339 Bank To Cooperative 13/04/2022 1 44520 0 0 0 0 0 0
6 0322 0306010 AR0306010_160422FTO_1582 Bank 16/04/2022 1 11872 4 11872 0 0 11872 0
7 0322 0306010 AR0306010_160422FTO_1583 Bank 16/04/2022 1 64370 23 58630 2 5740 58630 0
8 0322 0306010 AR0306010_160422FTO_1584 Bank 16/04/2022 1 21417 6 15930 2 5487 15930 0
9 0322 0306010 AR0306010_080922FTO_7555 Bank 08/09/2022 1 184464 61 184464 0 0 184464 0
10 0322 0306010 AR0306010_080922APB_FTO_7556 Bank 08/09/2022 1 42336 14 42336 0 0 42336 0
11 0322 0306010 AR0306010_260922FTO_9542 Bank 26/09/2022 1 342144 143 339768 1 2376 339768 0
12 0322 0306010 AR0306010_260922APB_FTO_9544 Bank 26/09/2022 1 106920 45 106920 0 0 106920 0
13 0322 0306010 AR0306010_260922FTO_9545 Bank To Cooperative 26/09/2022 1 19008 0 0 0 0 0 0
14 0322 0306010 AR0306010_021022FTO_10057 Bank 02/10/2022 1 550368 181 547344 1 3024 547344 0
15 0322 0306010 AR0306010_021022APB_FTO_10059 Bank 02/10/2022 1 36288 12 36288 0 0 36288 0
16 0322 0306010 AR0306010_021022FTO_10060 Bank To Cooperative 02/10/2022 1 51408 0 0 0 0 0 0
17 0322 0306010 AR0306010_131022FTO_11182 Bank 13/10/2022 1 743688 245 737640 2 6048 737640 0
18 0322 0306010 AR0306010_131022APB_FTO_11183 Bank 13/10/2022 1 175392 52 157248 6 18144 157248 0
19 0322 0306010 AR0306010_131022FTO_11184 Bank To Cooperative 13/10/2022 1 36288 0 0 0 0 0 0
20 0322 0306010 AR0306010_131022FTO_11186 Bank 13/10/2022 1 2376 1 2376 0 0 2376 0
21 0322 0306010 AR0306010_131022FTO_11187 Bank 13/10/2022 1 2832 1 2832 0 0 2832 0
22 0322 0306010 AR0306010_191022FTO_11743 Bank 19/10/2022 1 117936 38 114912 1 3024 114912 0
23 0322 0306010 AR0306010_191022APB_FTO_11744 Bank 19/10/2022 1 12096 4 12096 0 0 12096 0
24 0322 0306010 AR0306010_191022FTO_11745 Bank To Cooperative 19/10/2022 1 12096 0 0 0 0 0 0
25 0322 0306010 AR0306010_191022FTO_11746 Bank 19/10/2022 1 11872 4 11872 0 0 11872 0
26 0322 0306010 AR0306010_191022FTO_11749 Bank To Cooperative 19/10/2022 1 11685 0 0 0 0 0 0
27 0322 0306010 AR0306010_011122FTO_12964 Bank 01/11/2022 1 130032 43 130032 0 0 130032 0
28 0322 0306010 AR0306010_011122APB_FTO_12965 Bank 01/11/2022 1 72576 23 69552 1 3024 69552 0
29 0322 0306010 AR0306010_011122FTO_12966 Bank To Cooperative 01/11/2022 1 42336 0 0 0 0 0 0
30 0322 0306010 AR0306010_071222FTO_16309 Bank 07/12/2022 1 337608 112 337608 0 0 337608 0
31 0322 0306010 AR0306010_071222APB_FTO_16310 Bank 07/12/2022 1 87696 27 81648 2 6048 81648 0
32 0322 0306010 AR0306010_071222FTO_16311 Bank To Cooperative 07/12/2022 1 18144 0 0 0 0 0 0
33 0322 0306010 AR0306010_110123FTO_19781 Bank 11/01/2023 1 142128 46 139104 1 3024 139104 0
34 0322 0306010 AR0306010_110123APB_FTO_19782 Bank 11/01/2023 1 120960 40 120960 0 0 120960 0
35 0322 0306010 AR0306010_110123FTO_19783 Bank To Cooperative 11/01/2023 1 6048 0 0 0 0 0 0
36 0322 0306010 AR0306010_110123FTO_19784 Bank 11/01/2023 1 30240 10 30240 0 0 30240 0
37 0322 0306010 AR0306010_110123FTO_19785 Bank To Cooperative 11/01/2023 1 3024 0 0 0 0 0 0
38 0322 0306010 AR0306010_110123FTO_19786 Bank To Cooperative 11/01/2023 1 7965 0 0 0 0 0 0
39 0322 0306010 AR0306010_250123FTO_21304 Bank 25/01/2023 1 547344 181 547344 0 0 547344 0
40 0322 0306010 AR0306010_250123APB_FTO_21311 Bank 25/01/2023 1 387072 126 381024 2 6048 381024 0
41 0322 0306010 AR0306010_250123FTO_21312 Bank To Cooperative 25/01/2023 1 3024 0 0 0 0 0 0
42 0322 0306010 AR0306010_270323FTO_26698 Bank 27/03/2023 1 374112 174 371736 1 2376 371736 0
43 0322 0306010 AR0306010_270323APB_FTO_26700 Bank 27/03/2023 1 281448 129 275616 2 5832 275616 0
44 0322 0306010 AR0306010_270323FTO_26702 Bank To Cooperative 27/03/2023 1 29160 0 0 0 0 0 0
45 0322 0306010 AR0306010_280323FTO_26981 Bank 28/03/2023 1 78624 25 75600 1 3024 75600 0
46 0322 0306010 AR0306010_280323APB_FTO_26982 Bank 28/03/2023 1 84672 25 75600 3 9072 75600 0
47 0322 0306010 AR0306010_310323FTO_28464 Bank 31/03/2023 1 160920 207 160920 0 0 160920 0
48 0322 0306010 AR0306010_310323APB_FTO_28471 Bank 31/03/2023 1 110592 124 106488 4 4104 106488 0
49 0322 0306010 AR0306010_310323FTO_28474 Bank To Cooperative 31/03/2023 1 8640 0 0 0 0 0 0
50 0322 0306010 AR0306010_310323FTO_28752 Bank 31/03/2023 1 163296 54 163296 0 0 163296 0
51 0322 0306010 AR0306010_310323FTO_28758 Bank 31/03/2023 1 131112 44 131112 0 0 131112 0
52 0322 0306010 AR0306010_310323FTO_28774 Bank 31/03/2023 1 267840 111 265464 1 2376 265464 0
53 0322 0306010 AR0306010_310323FTO_28779 Bank 31/03/2023 1 97416 41 97416 0 0 97416 0
54 0322 0306010 AR0306010_310323APB_FTO_28786 Bank 31/03/2023 1 474336 175 465912 3 8424 465912 0
Total 54 7957261 2926 7522200 41 112035 7522200 0

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