Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:42:16 AM 
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FTO Second Signatory

State : MEGHALAYA District : SOUTH WEST KHASI HILLS
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 2111 2103005 MG2103005_010424APB_FTO_4 Bank 01/04/2024 1 220150 69 217294 1 2856 217294 0
2 2111 2103002 MG2103002_010424APB_FTO_179 Bank 01/04/2024 1 34272 18 26656 5 7616 26656 0
3 2111 2103005 MG2103005_010424APB_FTO_180 Bank 01/04/2024 1 612850 336 599284 5 13566 599284 0
4 2111 2103005 MG2103005_020424APB_FTO_362 Bank 02/04/2024 1 379372 167 379372 0 0 379372 0
5 2111 2103005 MG2103005_020424FTO_368 Bank 02/04/2024 1 12138 5 12138 0 0 12138 0
6 2111 2103005 MG2103005_030424APB_FTO_570 Bank 03/04/2024 1 14756 8 14756 0 0 14756 0
7 2111 2103002 MG2103002_030424FTO_777 Bank 03/04/2024 1 79730 24 56406 8 23324 56406 0
8 2111 2103002 MG2103002_030424FTO_778 Bank To Cooperative 03/04/2024 1 18564 0 0 0 0 0 0
9 2111 2103002 MG2103002_040424APB_FTO_1079 Bank 04/04/2024 1 187544 50 179928 2 7616 179928 0
10 2111 2103002 MG2103002_120424APB_FTO_2754 Bank 12/04/2024 1 6664 26 6188 2 476 6188 0
11 2111 2103002 MG2103002_170424FTO_2816 Bank 17/04/2024 1 53312 23 53312 0 0 53312 0
12 2111 2103002 MG2103002_170424FTO_2817 Bank To Cooperative 17/04/2024 1 14994 0 0 0 0 0 0
13 2111 2103002 MG2103002_010524FTO_3749 Bank 01/05/2024 1 1164296 411 1141448 8 22848 1141448 0
14 2111 2103002 MG2103002_010524FTO_3750 Bank To Cooperative 01/05/2024 1 10472 0 0 0 0 0 0
15 2111 2103002 MG2103002_060524FTO_4522 Bank 06/05/2024 1 291312 102 286790 2 4522 286790 0
16 2111 2103002 MG2103002_060524FTO_4525 Bank To Cooperative 06/05/2024 1 11424 0 0 0 0 0 0
17 2111 2103002 MG2103002_140524FTO_6260 Bank 14/05/2024 1 498848 253 492184 0 0 498848 0
18 2111 2103002 MG2103002_140524FTO_6262 Bank To Cooperative 14/05/2024 1 8568 0 0 0 0 0 0
19 2111 2103005 MG2103005_150524FTO_6311 Bank 15/05/2024 1 37604 14 37604 0 0 37604 0
20 2111 2103002 MG2103002_170524FTO_7275 Bank To Cooperative 17/05/2024 1 9996 0 0 0 0 0 0
Total 20 3666866 1506 3503360 33 82824 3510024 0

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