Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:27 PM 
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FTO Second Signatory

State : MIZORAM District : LUNGLEI Block : LUNGLEI
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 2202 2202001 MZ2202001_010424FTO_14 Bank 01/04/2024 1 126450 0 0 62 126450 0 0
2 2202 2202001 MZ2202001_010424FTO_15 Bank 01/04/2024 1 270280 1 466 145 269814 466 0
3 2202 2202001 MZ2202001_010424FTO_16 Bank 01/04/2024 1 77356 0 0 37 77356 0 0
4 2202 2202001 MZ2202001_010424FTO_17 Bank 01/04/2024 1 276639 0 0 132 276639 0 0
5 2202 2202001 MZ2202001_080424APB_FTO_260 Bank 09/04/2024 1 177288 88 177288 0 0 177288 0
6 2202 2202001 MZ2202001_020524APB_FTO_672 Bank 03/05/2024 1 289674 78 289674 0 0 289674 0
7 2202 2202001 MZ2202001_020524APB_FTO_673 Bank 03/05/2024 1 204820 53 197372 0 0 204820 0
8 2202 2202001 MZ2202001_020524APB_FTO_674 Bank 03/05/2024 1 1467256 383 1426292 0 0 1467256 0
9 2202 2202001 MZ2202001_020524APB_FTO_675 Bank 03/05/2024 1 107996 28 104272 0 0 107996 0
10 2202 2202001 MZ2202001_020524APB_FTO_676 Bank 03/05/2024 1 227164 59 219716 0 0 227164 0
11 2202 2202001 MZ2202001_020524APB_FTO_677 Bank 03/05/2024 1 1117200 298 1109752 0 0 1117200 0
12 2202 2202001 MZ2202001_020524APB_FTO_678 Bank 03/05/2024 1 96824 25 93100 0 0 96824 0
13 2202 2202001 MZ2202001_020524APB_FTO_679 Bank 03/05/2024 1 264404 71 264404 0 0 264404 0
14 2202 2202001 MZ2202001_020524APB_FTO_680 Bank 03/05/2024 1 58520 17 58520 0 0 58520 0
15 2202 2202001 MZ2202001_020524APB_FTO_681 Bank 03/05/2024 1 143640 40 143640 0 0 143640 0
16 2202 2202001 MZ2202001_020524APB_FTO_682 Bank 03/05/2024 1 391020 105 391020 0 0 391020 0
17 2202 2202001 MZ2202001_020524APB_FTO_683 Bank 03/05/2024 1 227164 61 227164 0 0 227164 0
18 2202 2202001 MZ2202001_020524APB_FTO_684 Bank 03/05/2024 1 725648 190 707028 0 0 725648 0
19 2202 2202001 MZ2202001_030524APB_FTO_706 Bank 03/05/2024 1 40964 11 40964 0 0 40964 0
20 2202 2202001 MZ2202001_030524APB_FTO_707 Bank 03/05/2024 1 216524 111 214662 0 0 216524 0
21 2202 2202001 MZ2202001_030524APB_FTO_708 Bank 03/05/2024 1 321594 92 318136 0 0 321594 0
22 2202 2202001 MZ2202001_030524APB_FTO_709 Bank 03/05/2024 1 71820 37 71820 0 0 71820 0
23 2202 2202001 MZ2202001_030524APB_FTO_710 Bank 03/05/2024 1 412832 112 402458 0 0 412832 0
24 2202 2202001 MZ2202001_030524APB_FTO_711 Bank 03/05/2024 1 433314 142 433314 0 0 433314 0
25 2202 2202001 MZ2202001_050524APB_FTO_908 Bank 06/05/2024 1 1273608 335 1247540 0 0 1273608 0
26 2202 2202001 MZ2202001_060524APB_FTO_917 Bank 06/05/2024 1 141512 38 141512 0 0 141512 0
27 2202 2202001 MZ2202001_060524APB_FTO_922 Bank 06/05/2024 1 346066 92 342342 0 0 346066 0
28 2202 2202001 MZ2202001_060524APB_FTO_925 Bank 06/05/2024 1 629356 168 625632 0 0 629356 0
29 2202 2202001 MZ2202001_060524APB_FTO_926 Bank 06/05/2024 1 286216 77 286216 0 0 286216 0
30 2202 2202001 MZ2202001_060524APB_FTO_927 Bank 06/05/2024 1 704900 191 701176 0 0 704900 0
31 2202 2202001 MZ2202001_060524APB_FTO_928 Bank 06/05/2024 1 356972 96 356972 0 0 356972 0
32 2202 2202001 MZ2202001_060524APB_FTO_930 Bank 06/05/2024 1 234612 63 234612 0 0 234612 0
33 2202 2202001 MZ2202001_060524APB_FTO_931 Bank 06/05/2024 1 600096 161 585998 0 0 600096 0
34 2202 2202001 MZ2202001_060524APB_FTO_932 Bank 06/05/2024 1 204820 54 201096 0 0 204820 0
35 2202 2202001 MZ2202001_060524APB_FTO_934 Bank 06/05/2024 1 327446 87 323722 0 0 327446 0
36 2202 2202001 MZ2202001_060524APB_FTO_935 Bank 06/05/2024 1 813960 223 806512 0 0 813960 0
37 2202 2202001 MZ2202001_060524APB_FTO_937 Bank 06/05/2024 1 841358 225 837634 0 0 841358 0
38 2202 2202001 MZ2202001_060524APB_FTO_944 Bank 06/05/2024 1 1292228 344 1281056 0 0 1292228 0
Total 38 15799541 4156 14863082 376 750259 15049282 0

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