Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
29-Apr-2024 07:32:50 AM
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FTO Second Signatory
State :
ARUNACHAL PRADESH
District :
SHI YOMI
Block :
MONIGONG
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
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
15/04/2022
1
29680
0
0
0
0
0
0
4
0322
0306010
AR0306010_130422FTO_1337
Bank
15/04/2022
1
38584
13
38584
0
0
38584
0
5
0322
0306010
AR0306010_130422FTO_1339
Bank To Cooperative
15/04/2022
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
09/09/2022
1
184464
61
184464
0
0
184464
0
10
0322
0306010
AR0306010_080922APB_FTO_7556
Bank
09/09/2022
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
27/03/2023
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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