Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:30:16 AM 
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FTO First Signatory

State : MANIPUR District : PHERZAWL Block : Vangai
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 2015 2003008 MN2003008_240323FTO_30196 Bank 24/03/2023 1 293670 258 293670 0 0 293670 0
2 2015 2003008 MN2003008_240323FTO_30208 Bank 24/03/2023 1 42670 60 42670 0 0 42670 0
3 2015 2003008 MN2003008_280323FTO_34737 Bank 28/03/2023 1 319774 774 314252 14 5522 314252 0
4 2015 2003008 MN2003008_280323FTO_34785 Bank 28/03/2023 1 419421 773 409883 18 9538 409883 0
5 2015 2003008 MN2003008_280323FTO_34831 Bank 28/03/2023 1 497482 764 473888 33 23594 473888 0
6 2015 2003008 MN2003008_280323FTO_34869 Bank 28/03/2023 1 531618 766 511538 31 20080 511538 0
7 2015 2003008 MN2003008_280323FTO_34891 Bank 28/03/2023 1 517311 776 505765 18 11546 505765 0
8 2015 2003008 MN2003008_280323FTO_34907 Bank 28/03/2023 1 563997 775 549690 18 14307 549690 0
9 2015 2003008 MN2003008_280323FTO_34932 Bank 28/03/2023 1 657369 785 650090 9 7279 650090 0
10 2015 2003008 MN2003008_280323FTO_34939 Bank 28/03/2023 1 164656 166 161142 3 3514 161142 0
11 2015 2003008 MN2003008_280323APB_FTO_34951 Bank 28/03/2023 1 282626 794 282626 0 0 282626 0
12 2015 2003008 MN2003008_280323APB_FTO_34963 Bank 28/03/2023 1 228661 794 228661 0 0 228661 0
13 2015 2003008 MN2003008_280323APB_FTO_35368 Bank 29/03/2023 1 462342 790 460836 3 1506 460836 0
14 2015 2003008 MN2003008_280323APB_FTO_35517 Bank 29/03/2023 1 466358 782 459832 11 6526 459832 0
15 2015 2003008 MN2003008_280323APB_FTO_35526 Bank 29/03/2023 1 490203 779 478908 17 11295 478908 0
16 2015 2003008 MN2003008_280323APB_FTO_35537 Bank 29/03/2023 1 592862 791 588093 7 4769 588093 0
17 2015 2003008 MN2003008_280323APB_FTO_35544 Bank 29/03/2023 1 531367 786 522582 13 8785 522582 0
18 2015 2003008 MN2003008_280323APB_FTO_35560 Bank 29/03/2023 1 535383 783 524339 16 11044 524339 0
19 2015 2003008 MN2003008_280323APB_FTO_35565 Bank 29/03/2023 1 566005 791 561236 8 4769 561236 0
20 2015 2003008 MN2003008_280323APB_FTO_35572 Bank 29/03/2023 1 527602 790 526096 2 1506 526096 0
21 2015 2003008 MN2003008_280323APB_FTO_35576 Bank 29/03/2023 1 631265 796 628504 3 2761 628504 0
22 2015 2003008 MN2003008_280323APB_FTO_35580 Bank 29/03/2023 1 652098 791 649086 3 3012 649086 0
23 2015 2003008 MN2003008_280323APB_FTO_35581 Bank 29/03/2023 1 139305 140 139305 0 0 139305 0
24 2015 2003008 MN2003008_280323FTO_35582 Bank 29/03/2023 1 868209 772 863942 4 4267 863942 0
25 2015 2003008 MN2003008_290323FTO_36086 Bank 29/03/2023 1 220880 258 220880 0 0 220880 0
26 2015 2003008 MN2003008_290323FTO_36120 Bank 29/03/2023 1 214605 209 209585 5 5020 209585 0
27 2015 2003008 MN2003008_290323APB_FTO_36135 Bank 29/03/2023 1 651596 578 651596 0 0 651596 0
28 2015 2003008 MN2003008_290323APB_FTO_36141 Bank 29/03/2023 1 502 1 502 0 0 502 0
29 2015 2003008 MN2003008_290323FTO_36181 Bank 29/03/2023 1 4518 5 4518 0 0 4518 0
30 2015 2003008 MN2003008_290323FTO_36186 Bank 29/03/2023 1 60742 119 59738 2 1004 59738 0
31 2015 2003008 MN2003008_290323APB_FTO_36188 Bank 29/03/2023 1 33634 67 33634 0 0 33634 0
32 2015 2003008 MN2003008_290323APB_FTO_36191 Bank 29/03/2023 1 250498 286 250498 0 0 250498 0
33 2015 2003008 MN2003008_300323FTO_37976 Bank 30/03/2023 1 115962 148 115962 0 0 115962 0
34 2015 2003008 MN2003008_300323APB_FTO_37988 Bank 30/03/2023 1 315005 504 315005 0 0 315005 0
35 2015 2003008 MN2003008_300323FTO_37993 Bank 30/03/2023 1 10040 10 10040 0 0 10040 0
36 2015 2003008 MN2003008_300323APB_FTO_37995 Bank 30/03/2023 1 10040 10 10040 0 0 10040 0
37 2015 2003008 MN2003008_300323FTO_38320 Bank 30/03/2023 1 3012 4 3012 0 0 3012 0
38 2015 2003008 MN2003008_300323APB_FTO_38330 Bank 30/03/2023 1 170931 229 170931 0 0 170931 0
39 2015 2003008 MN2003008_310323FTO_38719 Bank 31/03/2023 1 5271 6 5271 0 0 5271 0
40 2015 2003008 MN2003008_310323FTO_39420 Bank 31/03/2023 1 4267 6 4267 0 0 4267 0
41 2015 2003008 MN2003008_310323FTO_39584 Bank 31/03/2023 1 90109 132 90109 0 0 90109 0
42 2015 2003008 MN2003008_310323FTO_39674 Bank 31/03/2023 1 28363 47 28363 0 0 28363 0
Total 42 13172229 18895 13010585 238 161644 13010585 0

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