Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:43:33 AM 
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FTO First Signatory

State : MANIPUR District : CHANDEL Block : CHAKPIKARONG
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 2004 2004003 MN2004003_140323FTO_25507 Bank 14/03/2023 1 55973 48 55973 0 0 55973 0
2 2004 2004003 MN2004003_140323APB_FTO_25508 Bank 14/03/2023 1 112448 96 112448 0 0 112448 0
3 2004 2004003 MN2004003_140323FTO_25532 Bank 14/03/2023 1 41415 30 37650 3 3765 37650 0
4 2004 2004003 MN2004003_140323APB_FTO_25534 Bank 14/03/2023 1 56475 45 56475 0 0 56475 0
5 2004 2004003 MN2004003_160323FTO_26329 Bank 16/03/2023 1 36144 18 36144 0 0 36144 0
6 2004 2004003 MN2004003_160323APB_FTO_26332 Bank 16/03/2023 1 20080 10 20080 0 0 20080 0
7 2004 2004003 MN2004003_180323FTO_27180 Bank 18/03/2023 1 51957 32 46184 4 5773 46184 0
8 2004 2004003 MN2004003_180323APB_FTO_27181 Bank 18/03/2023 1 80822 51 73292 5 7530 73292 0
9 2004 2004003 MN2004003_180323FTO_27254 Bank 18/03/2023 1 51204 51 51204 0 0 51204 0
10 2004 2004003 MN2004003_180323APB_FTO_27256 Bank 18/03/2023 1 141313 130 130269 11 11044 130269 0
11 2004 2004003 MN2004003_200323FTO_27606 Bank 20/03/2023 1 54216 36 54216 0 0 54216 0
12 2004 2004003 MN2004003_200323APB_FTO_27610 Bank 20/03/2023 1 39156 26 39156 0 0 39156 0
13 2004 2004003 MN2004003_200323FTO_27698 Bank 20/03/2023 1 137046 96 126504 8 10542 126504 0
14 2004 2004003 MN2004003_200323APB_FTO_27702 Bank 20/03/2023 1 89607 68 89607 0 0 89607 0
15 2004 2004003 MN2004003_200323FTO_27804 Bank 20/03/2023 1 156624 120 156624 0 0 156624 0
16 2004 2004003 MN2004003_200323APB_FTO_27805 Bank 20/03/2023 1 97890 65 84838 10 13052 84838 0
17 2004 2004003 MN2004003_210323FTO_28031 Bank 23/03/2023 1 120480 75 120480 0 0 120480 0
18 2004 2004003 MN2004003_230323FTO_29623 Bank 23/03/2023 1 1140879 728 1125317 11 15562 1125317 0
19 2004 2004003 MN2004003_230323APB_FTO_29628 Bank 23/03/2023 1 535572 331 500110 23 35462 500110 0
20 2004 2004003 MN2004003_250323FTO_31624 Bank 25/03/2023 1 3765 3 3765 0 0 3765 0
21 2004 2004003 MN2004003_250323FTO_31741 Bank 25/03/2023 1 10542 8 10542 0 0 10542 0
22 2004 2004003 MN2004003_250323FTO_31749 Bank 25/03/2023 1 232677 134 230418 1 2259 230418 0
23 2004 2004003 MN2004003_250323APB_FTO_31756 Bank 25/03/2023 1 120480 59 118221 1 2259 118221 0
24 2004 2004003 MN2004003_260323FTO_32493 Bank 26/03/2023 1 196282 132 187748 6 8534 187748 0
25 2004 2004003 MN2004003_260323APB_FTO_32496 Bank 26/03/2023 1 106675 72 102408 3 4267 102408 0
26 2004 2004003 MN2004003_260323FTO_32501 Bank 26/03/2023 1 23092 23 23092 0 0 23092 0
27 2004 2004003 MN2004003_260323APB_FTO_32502 Bank 26/03/2023 1 18072 18 18072 0 0 18072 0
28 2004 2004003 MN2004003_260323FTO_32509 Bank 26/03/2023 1 36395 29 36395 0 0 36395 0
29 2004 2004003 MN2004003_260323APB_FTO_32510 Bank 26/03/2023 1 13805 10 12550 1 1255 12550 0
30 2004 2004003 MN2004003_270323FTO_33677 Bank 27/03/2023 1 141815 115 141815 0 0 141815 0
31 2004 2004003 MN2004003_270323APB_FTO_33688 Bank 27/03/2023 1 53965 45 53965 0 0 53965 0
Total 31 3976866 2704 3855562 87 121304 3855562 0

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