Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2022 07:17:21 PM 
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FTO Processed by Bank

State : ARUNACHAL PRADESH District : EAST SIANG
Order By:
SNo
1 		FTO No.
2 		Financial Institution
3 		No of Transaction
4 		Amount(In Rs.)
5 		No of Transaction Processed
6 		Amount(In Rs.)
7 		No of Transaction Rejected
8 		Amount(In Rs.)
9 		Total Processed Amount(In Rs.)
10=(5-9) 		No of Invalid Account
11
1 AR0307001_081117FTO_157 Bank 28 49560 28 49560 0 0 49560 0
2 AR0307001_271217FTO_258 Bank 54 119475 54 119475 0 0 119475 0
3 AR0307001_271217FTO_259 Bank 45 119475 44 116820 1 2655 116820 0
4 AR0307001_090118FTO_314 Bank 27 47790 27 47790 0 0 47790 0
5 AR0307001_150118FTO_441 Bank 18 47790 17 45135 1 2655 45135 0
6 AR0307001_150118FTO_446 Bank 26 69030 26 69030 0 0 69030 0
7 AR0307001_220118FTO_479 Bank 26 69030 26 69030 0 0 69030 0
8 AR0307001_310118FTO_532 Bank 26 46020 26 46020 0 0 46020 0
9 AR0307001_010218APB_FTO_536 Bank 4 8850 4 8850 0 0 8850 0
10 AR0307001_120218FTO_647 Bank 18 47790 17 45135 1 2655 45135 0
11 AR0307001_130218FTO_652 Bank 18 31860 17 30090 1 1770 30090 0
12 AR0307001_220218FTO_764 Bank 26 69030 26 69030 0 0 69030 0
13 AR0307001_220218APB_FTO_765 Bank 4 10620 4 10620 0 0 10620 0
14 AR0307001_220218FTO_766 Bank 16 42480 15 39825 1 2655 39825 0
15 AR0307001_280218FTO_813 Bank 18 47790 17 45135 1 2655 45135 0
16 AR0307001_090318FTO_881 Bank 16 28320 15 26550 1 1770 26550 0
17 AR0307001_090318APB_FTO_882 Bank 4 7080 4 7080 0 0 7080 0
18 AR0307001_130318FTO_901 Bank 18 31860 17 30090 1 1770 30090 0
19 AR0307001_240318FTO_1207 Bank 26 46020 26 46020 0 0 46020 0
Total 418 939870 410 921285 8 18585 921285 0
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