Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:56 PM 
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FTO Second Signatory

State : ASSAM District : BARPETA Block : SARUKHETRI
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 0405 0405011 AS0405011_090424APB_FTO_1405 Bank 10/04/2024 1 97608 67 97608 0 0 97608 0
2 0405 0405011 AS0405011_090424APB_FTO_1417 Bank 10/04/2024 1 26892 18 26892 0 0 26892 0
3 0405 0405011 AS0405011_090424APB_FTO_1442 Bank 10/04/2024 1 237546 165 236052 1 1494 236052 0
4 0405 0405011 AS0405011_100424APB_FTO_1685 Bank 10/04/2024 1 343620 230 343620 0 0 343620 0
5 0405 0405011 AS0405011_120424APB_FTO_2245 Bank 13/04/2024 1 642420 430 637938 3 4482 637938 0
6 0405 0405011 AS0405011_120424APB_FTO_2321 Bank 13/04/2024 1 634962 425 632040 2 2922 632040 0
7 0405 0405011 AS0405011_170424APB_FTO_3212 Bank 17/04/2024 1 221112 147 219618 1 1494 219618 0
8 0405 0405011 AS0405011_170424APB_FTO_3310 Bank 17/04/2024 1 104829 71 104829 0 0 104829 0
9 0405 0405011 AS0405011_170424APB_FTO_3480 Bank 17/04/2024 1 176541 123 176541 0 0 176541 0
10 0405 0405011 AS0405011_220424APB_FTO_4285 Bank 23/04/2024 1 65238 19 65238 0 0 65238 0
11 0405 0405011 AS0405011_240424APB_FTO_4877 Bank 24/04/2024 1 303033 163 303033 0 0 303033 0
12 0405 0405011 AS0405011_250424APB_FTO_5171 Bank 25/04/2024 1 192975 131 192975 0 0 192975 0
13 0405 0405011 AS0405011_260424APB_FTO_5249 Bank 26/04/2024 1 308262 122 304278 1 3984 304278 0
14 0405 0405011 AS0405011_260424APB_FTO_5279 Bank 26/04/2024 1 64989 17 64989 0 0 64989 0
15 0405 0405011 AS0405011_260424APB_FTO_5281 Bank 26/04/2024 1 51792 13 51792 0 0 51792 0
16 0405 0405011 AS0405011_270424APB_FTO_5287 Bank 28/04/2024 1 835644 556 831162 3 4482 831162 0
17 0405 0405011 AS0405011_270424APB_FTO_5289 Bank 28/04/2024 1 115536 29 115536 0 0 115536 0
18 0405 0405011 AS0405011_290424APB_FTO_5486 Bank 29/04/2024 1 214638 111 214638 0 0 214638 0
19 0405 0405011 AS0405011_290424APB_FTO_5532 Bank 29/04/2024 1 430272 286 427284 2 2988 427284 0
20 0405 0405011 AS0405011_290424APB_FTO_5696 Bank 29/04/2024 1 338142 203 334407 1 3735 334407 0
21 0405 0405011 AS0405011_300424APB_FTO_5768 Bank 01/05/2024 1 147906 99 147906 0 0 147906 0
22 0405 0405011 AS0405011_020524APB_FTO_6380 Bank 02/05/2024 1 247506 72 247506 0 0 247506 0
23 0405 0405011 AS0405011_030524APB_FTO_6678 Bank 03/05/2024 1 178533 121 178533 0 0 178533 0
24 0405 0405011 AS0405011_030524APB_FTO_7051 Bank 03/05/2024 1 293073 197 293073 0 0 293073 0
25 0405 0405011 AS0405011_080524APB_FTO_8012 Bank 08/05/2024 1 365532 158 365532 0 0 365532 0
26 0405 0405011 AS0405011_080524APB_FTO_8038 Bank 08/05/2024 1 289338 73 289338 0 0 289338 0
27 0405 0405011 AS0405011_100524APB_FTO_8871 Bank 10/05/2024 1 401886 269 401886 0 0 401886 0
28 0405 0405011 AS0405011_110524APB_FTO_8911 Bank 11/05/2024 1 113046 76 113046 0 0 113046 0
29 0405 0405011 AS0405011_110524APB_FTO_8942 Bank 12/05/2024 1 104082 88 104082 0 0 104082 0
30 0405 0405011 AS0405011_140524APB_FTO_9878 Bank 14/05/2024 1 40836 47 23406 0 0 40836 0
31 0405 0405011 AS0405011_170524APB_FTO_11333 Bank 17/05/2024 1 70218 0 0 0 0 70218 0
32 0405 0405011 AS0405011_180524APB_FTO_11597 Bank 19/05/2024 1 803772 0 0 0 0 803772 0
33 0405 0405011 AS0405011_180524APB_FTO_11667 Bank 19/05/2024 1 597600 0 0 0 0 597600 0
34 0405 0405011 AS0405011_190524APB_FTO_11950 Bank 19/05/2024 1 67728 0 0 0 0 67728 0
Total 34 9127107 4526 7544778 14 25581 9101526 0

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