Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-May-2024 06:38:42 PM 
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FTO Pending at First Signatory

State : NAGALAND District : KIPHIRE
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 2309 2309005 NL2309005_250822FTO_21213 Bank 1 184140 0 0 0 0 184140 0
2 2309 2309005 NL2309005_250822FTO_21214 Bank 1 123552 0 0 0 0 123552 0
3 2309 2309005 NL2309005_250822FTO_21215 Bank 1 192456 0 0 0 0 192456 0
4 2309 2309005 NL2309005_250822FTO_21216 Bank 1 272052 0 0 0 0 272052 0
5 2309 2309005 NL2309005_250822FTO_21217 Bank 1 253044 0 0 0 0 253044 0
6 2309 2309005 NL2309005_250822FTO_21218 Bank 1 73625 0 0 0 0 73625 0
7 2309 2309005 NL2309005_250822FTO_21219 Bank 1 49400 0 0 0 0 49400 0
8 2309 2309005 NL2309005_250822FTO_21220 Bank 1 76950 0 0 0 0 76950 0
9 2309 2309005 NL2309005_250822FTO_21221 Bank 1 108775 0 0 0 0 108775 0
10 2309 2309005 NL2309005_250822FTO_21222 Bank 1 101175 0 0 0 0 101175 0
11 2309 2309005 NL2309005_250822APB_FTO_21223 Bank 1 24945 0 0 0 0 24945 0
12 2309 2309005 NL2309005_250822APB_FTO_21224 Bank 1 8315 0 0 0 0 8315 0
13 2309 2309005 NL2309005_250822APB_FTO_21225 Bank 1 1663 0 0 0 0 1663 0
14 2309 2309005 NL2309005_250822APB_FTO_21226 Bank 1 1663 0 0 0 0 1663 0
Total 14 1471755 0 0 0 0 1471755 0

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