Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-Apr-2024 05:05:06 AM

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FTO Pending at Second Signatory

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II 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	2009	2009006	MN2009006_130422FTO_4324	Bank		1	91392	0	0	0	0	91392	0
2	2009	2009006	MN2009006_130422APB_FTO_4325	Bank		1	339864	0	0	0	0	339864	0
3	2009	2009006	MN2009006_010522FTO_5182	Bank		1	3012	0	0	0	0	3012	0
4	2009	2009006	MN2009006_010522FTO_5185	Bank		1	6024	0	0	0	0	6024	0
5	2009	2009006	MN2009006_310522FTO_7042	Bank		1	3263	0	0	0	0	3263	0
6	2009	2009006	MN2009006_080622FTO_7366	Bank		1	3263	0	0	0	0	3263	0
7	2009	2009006	MN2009006_080622FTO_7368	Bank		1	3012	0	0	0	0	3012	0
8	2009	2009006	MN2009006_080622FTO_7369	Bank		1	2259	0	0	0	0	2259	0
9	2009	2009006	MN2009006_150622FTO_8060	Bank		1	3012	0	0	0	0	3012	0
10	2009	2009006	MN2009006_060722FTO_10863	Bank		1	2510	0	0	0	0	2510	0
11	2009	2009006	MN2009006_060722FTO_10867	Bank		1	3514	0	0	0	0	3514	0
12	2009	2009006	MN2009006_060722FTO_10872	Bank		1	3012	0	0	0	0	3012	0
13	2009	2009006	MN2009006_060722FTO_10874	Bank		1	251	0	0	0	0	251	0
14	2009	2009006	MN2009006_070722FTO_11087	Bank		1	3012	0	0	0	0	3012	0
15	2009	2009006	MN2009006_070722FTO_11089	Bank		1	1506	0	0	0	0	1506	0
16	2009	2009006	MN2009006_070722FTO_11090	Bank		1	2510	0	0	0	0	2510	0
17	2009	2009006	MN2009006_020822APB_FTO_12489	Bank		1	4518	0	0	0	0	4518	0
18	2009	2009006	MN2009006_050822FTO_12689	Bank		1	20331	0	0	0	0	20331	0
19	2009	2009006	MN2009006_100822FTO_12858	Bank		1	5020	0	0	0	0	5020	0
20	2009	2009006	MN2009006_221022APB_FTO_15177	Bank		1	3012	0	0	0	0	3012	0
21	2009	2009006	MN2009006_091222FTO_19335	Bank		1	3514	0	0	0	0	3514	0
22	2009	2009006	MN2009006_091222APB_FTO_19337	Bank		1	3514	0	0	0	0	3514	0
23	2009	2009006	MN2009006_211222FTO_21297	Bank		1	27610	0	0	0	0	27610	0
24	2009	2009006	MN2009006_211222APB_FTO_21324	Bank		1	5522	0	0	0	0	5522	0
25	2009	2009006	MN2009006_010323APB_FTO_24695	Bank		1	4518	0	0	0	0	4518	0
26	2009	2009006	MN2009006_030323APB_FTO_25017	Bank		1	6024	0	0	0	0	6024	0
27	2009	2009006	MN2009006_290323APB_FTO_35585	Bank		1	2259	0	0	0	0	2259	0
	Total					27	557258	0	0	0	0	557258	0

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