Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:59 PM 
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FTO Second Signatory

State : ARUNACHAL PRADESH District : TAWANG Block : LUMLA
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 0301 0301002 AR0301002_160422FTO_1573 Bank 26/04/2022 1 181440 60 181440 0 0 181440 0
2 0301 0301002 AR0301002_160422APB_FTO_1574 Bank 27/04/2022 1 102816 34 102816 0 0 102816 0
3 0301 0301002 AR0301002_280422FTO_1863 Bank 28/04/2022 1 17523 9 17523 0 0 17523 0
4 0301 0301002 AR0301002_290422FTO_1879 Bank 29/04/2022 1 178416 59 178416 0 0 178416 0
5 0301 0301002 AR0301002_290422APB_FTO_1880 Bank 29/04/2022 1 90720 30 90720 0 0 90720 0
6 0301 0301002 AR0301002_020522FTO_1932 Bank 02/05/2022 1 258768 85 258768 0 0 258768 0
7 0301 0301002 AR0301002_020522APB_FTO_1933 Bank 02/05/2022 1 42552 14 42552 0 0 42552 0
8 0301 0301002 AR0301002_120522FTO_2241 Bank 12/05/2022 1 227448 117 227448 0 0 227448 0
9 0301 0301002 AR0301002_120522APB_FTO_2242 Bank 12/05/2022 1 108864 56 108864 0 0 108864 0
10 0301 0301002 AR0301002_140522FTO_2307 Bank 16/05/2022 1 194400 100 194400 0 0 194400 0
11 0301 0301002 AR0301002_140522APB_FTO_2308 Bank 16/05/2022 1 5832 3 5832 0 0 5832 0
12 0301 0301002 AR0301002_140522FTO_2309 Bank 16/05/2022 1 138024 71 138024 0 0 138024 0
13 0301 0301002 AR0301002_140522APB_FTO_2310 Bank 16/05/2022 1 52488 27 52488 0 0 52488 0
14 0301 0301002 AR0301002_170522FTO_2415 Bank 17/05/2022 1 290304 96 290304 0 0 290304 0
15 0301 0301002 AR0301002_260522FTO_2727 Bank 27/05/2022 1 181440 60 181440 0 0 181440 0
16 0301 0301002 AR0301002_260522APB_FTO_2728 Bank 27/05/2022 1 24192 8 24192 0 0 24192 0
17 0301 0301002 AR0301002_270522FTO_2764 Bank 27/05/2022 1 260064 86 260064 0 0 260064 0
18 0301 0301002 AR0301002_270522APB_FTO_2766 Bank 27/05/2022 1 42336 14 42336 0 0 42336 0
19 0301 0301002 AR0301002_270522FTO_2769 Bank 27/05/2022 1 405432 133 402408 1 3024 402408 0
20 0301 0301002 AR0301002_270522APB_FTO_2770 Bank 27/05/2022 1 6048 2 6048 0 0 6048 0
21 0301 0301002 AR0301002_100622FTO_3368 Bank 16/06/2022 1 3024 1 3024 0 0 3024 0
22 0301 0301002 AR0301002_201222FTO_17513 Bank 20/12/2022 1 159840 74 159840 0 0 159840 0
23 0301 0301002 AR0301002_201222APB_FTO_17514 Bank 20/12/2022 1 47520 22 47520 0 0 47520 0
24 0301 0301002 AR0301002_221222FTO_17859 Bank 23/12/2022 1 149040 69 149040 0 0 149040 0
25 0301 0301002 AR0301002_221222APB_FTO_17860 Bank 23/12/2022 1 6480 3 6480 0 0 6480 0
26 0301 0301002 AR0301002_221222FTO_17861 Bank 23/12/2022 1 49680 22 47520 1 2160 47520 0
27 0301 0301002 AR0301002_221222APB_FTO_17862 Bank 23/12/2022 1 71280 33 71280 0 0 71280 0
28 0301 0301002 AR0301002_250123FTO_21332 Bank 01/02/2023 1 226800 75 226800 0 0 226800 0
29 0301 0301002 AR0301002_250123APB_FTO_21333 Bank 01/02/2023 1 15120 5 15120 0 0 15120 0
30 0301 0301002 AR0301002_250123FTO_21334 Bank 01/02/2023 1 223776 73 220752 1 3024 220752 0
31 0301 0301002 AR0301002_250123APB_FTO_21335 Bank 01/02/2023 1 84672 27 81648 1 3024 81648 0
32 0301 0301002 AR0301002_250123FTO_21336 Bank 01/02/2023 1 276480 128 276480 0 0 276480 0
33 0301 0301002 AR0301002_250123APB_FTO_21337 Bank 01/02/2023 1 36720 17 36720 0 0 36720 0
34 0301 0301002 AR0301002_250123FTO_21338 Bank 01/02/2023 1 162000 74 159840 1 2160 159840 0
35 0301 0301002 AR0301002_250123APB_FTO_21339 Bank 01/02/2023 1 51840 24 51840 0 0 51840 0
36 0301 0301002 AR0301002_290123FTO_21694 Bank 01/02/2023 1 87696 29 87696 0 0 87696 0
37 0301 0301002 AR0301002_290123APB_FTO_21695 Bank 01/02/2023 1 114912 38 114912 0 0 114912 0
38 0301 0301002 AR0301002_020223FTO_22037 Bank 09/02/2023 1 81648 27 81648 0 0 81648 0
39 0301 0301002 AR0301002_020223APB_FTO_22038 Bank 09/02/2023 1 127008 42 127008 0 0 127008 0
40 0301 0301002 AR0301002_150323FTO_23210 Bank 18/03/2023 1 311472 102 308448 1 3024 308448 0
41 0301 0301002 AR0301002_150323APB_FTO_23213 Bank 18/03/2023 1 66528 21 63504 1 3024 63504 0
42 0301 0301002 AR0301002_150323FTO_23216 Bank 18/03/2023 1 259416 86 259416 0 0 259416 0
43 0301 0301002 AR0301002_150323APB_FTO_23221 Bank 18/03/2023 1 36288 12 36288 0 0 36288 0
44 0301 0301002 AR0301002_150323FTO_23260 Bank 18/03/2023 1 263088 87 263088 0 0 263088 0
45 0301 0301002 AR0301002_150323APB_FTO_23263 Bank 18/03/2023 1 18144 6 18144 0 0 18144 0
46 0301 0301002 AR0301002_150323FTO_23266 Bank 18/03/2023 1 81648 27 81648 0 0 81648 0
47 0301 0301002 AR0301002_150323APB_FTO_23269 Bank 18/03/2023 1 181440 58 175392 2 6048 175392 0
48 0301 0301002 AR0301002_150323FTO_23271 Bank 18/03/2023 1 308448 102 308448 0 0 308448 0
49 0301 0301002 AR0301002_150323APB_FTO_23273 Bank 18/03/2023 1 72576 24 72576 0 0 72576 0
50 0301 0301002 AR0301002_150323FTO_23274 Bank 18/03/2023 1 66528 22 66528 0 0 66528 0
51 0301 0301002 AR0301002_150323APB_FTO_23277 Bank 18/03/2023 1 93744 31 93744 0 0 93744 0
52 0301 0301002 AR0301002_150323FTO_23281 Bank 18/03/2023 1 205200 93 200880 2 4320 200880 0
53 0301 0301002 AR0301002_150323APB_FTO_23286 Bank 18/03/2023 1 235440 109 235440 0 0 235440 0
54 0301 0301002 AR0301002_150323FTO_23291 Bank 18/03/2023 1 95904 37 95904 0 0 95904 0
55 0301 0301002 AR0301002_150323APB_FTO_23297 Bank 18/03/2023 1 160704 61 158112 1 2592 158112 0
56 0301 0301002 AR0301002_270323FTO_26654 Bank 27/03/2023 1 88560 41 88560 0 0 88560 0
57 0301 0301002 AR0301002_270323APB_FTO_26655 Bank 27/03/2023 1 120960 55 118800 1 2160 118800 0
58 0301 0301002 AR0301002_280323FTO_26888 Bank 28/03/2023 1 235872 89 230688 2 5184 230688 0
59 0301 0301002 AR0301002_280323APB_FTO_26890 Bank 28/03/2023 1 38880 13 33696 2 5184 33696 0
60 0301 0301002 AR0301002_290323FTO_27573 Bank 30/03/2023 1 66960 31 66960 0 0 66960 0
61 0301 0301002 AR0301002_290323APB_FTO_27576 Bank 30/03/2023 1 79920 37 79920 0 0 79920 0
62 0301 0301002 AR0301002_290323FTO_27579 Bank 30/03/2023 1 3024 1 3024 0 0 3024 0
63 0301 0301002 AR0301002_300323FTO_27959 Bank 30/03/2023 1 159840 74 159840 0 0 159840 0
64 0301 0301002 AR0301002_300323APB_FTO_27963 Bank 30/03/2023 1 60480 28 60480 0 0 60480 0
65 0301 0301002 AR0301002_310323FTO_28436 Bank 31/03/2023 1 178416 59 178416 0 0 178416 0
66 0301 0301002 AR0301002_310323APB_FTO_28439 Bank 31/03/2023 1 275184 91 275184 0 0 275184 0
67 0301 0301002 AR0301002_310323FTO_28441 Bank 01/04/2023 1 178848 69 178848 0 0 178848 0
68 0301 0301002 AR0301002_310323APB_FTO_28442 Bank 01/04/2023 1 10368 3 7776 1 2592 7776 0
Total 68 8738523 3316 8691003 18 47520 8691003 0

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