Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-May-2024 03:57:30 PM 
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FTO Pending at First Signatory

State : NAGALAND District : DIMAPUR
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 2308 2308001 NL2308001_171022FTO_31111 Bank 1 6360 0 0 0 0 6360 0
2 2308 2308003 NL2308003_210323FTO_51435 Bank 1 44895 0 0 0 0 44895 0
3 2308 2308003 NL2308003_210323FTO_51536 Bank 1 7488 0 0 0 0 7488 0
4 2308 2308003 NL2308003_210323FTO_51537 Bank 1 4920 0 0 0 0 4920 0
5 2308 2308003 NL2308003_210323FTO_51567 Bank 1 76260 0 0 0 0 76260 0
6 2308 2308003 NL2308003_210323FTO_51588 Bank 1 21504 0 0 0 0 21504 0
7 2308 2308003 NL2308003_210323FTO_51590 Bank 1 71750 0 0 0 0 71750 0
8 2308 2308003 NL2308003_210323FTO_51613 Bank 1 2460 0 0 0 0 2460 0
9 2308 2308003 NL2308003_210323FTO_51639 Bank 1 41820 0 0 0 0 41820 0
10 2308 2308003 NL2308003_210323FTO_51650 Bank 1 17425 0 0 0 0 17425 0
11 2308 2308003 NL2308003_220323FTO_51950 Bank 1 13248 0 0 0 0 13248 0
12 2308 2308003 NL2308003_220323FTO_51958 Bank 1 9635 0 0 0 0 9635 0
13 2308 2308003 NL2308003_220323FTO_52040 Bank 1 3485 0 0 0 0 3485 0
14 2308 2308003 NL2308003_220323FTO_52569 Bank 1 1536 0 0 0 0 1536 0
15 2308 2308003 NL2308003_240323FTO_53966 Bank 1 5487 0 0 0 0 5487 0
Total 15 328273 0 0 0 0 328273 0

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