Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2022 09:39:35 PM 
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FTO First Signatory

State : ARUNACHAL PRADESH District : LOHIT
Order By:
SNo
1
FTO No.
2
Financial Institution
3
Signatory Date
4
No of Transaction
5
Amount(In Rs.)
6
No of Transaction Processed
7
Amount(In Rs.)
8
No of Transaction Rejected
9
Amount(In Rs.)
10
Total Processed Amount(In Rs.)
11=(6-9)
No of Invalid Account
12
1 AR0309001_161117FTO_161 Bank 16/11/2017 1 297360 116 287448 4 9912 287448 0
2 AR0309001_261217FTO_257 Bank 26/12/2017 1 383913 159 365505 8 18408 365505 0
3 AR0309001_030118FTO_269 Bank 03/01/2018 1 427986 174 400374 12 27612 400374 0
4 AR0309001_030118FTO_270 Bank 03/01/2018 1 855972 348 800748 24 55224 800748 0
5 AR0309001_030118FTO_271 Bank 04/01/2018 1 842166 360 828360 6 13806 828360 0
6 AR0309001_050118FTO_277 Bank 05/01/2018 1 478608 196 450996 12 27612 450996 0
7 AR0309001_080118FTO_281 Bank 08/01/2018 1 992439 500 929250 34 63189 929250 0
8 AR0309001_090118FTO_315 Bank 09/01/2018 1 189567 92 170982 10 18585 170982 0
9 AR0309001_090118FTO_316 Bank 09/01/2018 1 330813 166 308511 12 22302 308511 0
10 AR0309001_100118FTO_321 Bank 10/01/2018 1 704991 305 647643 27 57348 647643 0
11 AR0309001_100118FTO_326 Bank 10/01/2018 1 470112 305 431880 27 38232 431880 0
12 AR0309001_100118FTO_328 Bank 10/01/2018 1 266031 161 256473 6 9558 256473 0
13 AR0309001_100118FTO_329 Bank 10/01/2018 1 532593 332 499494 22 33099 499494 0
14 AR0309001_100118FTO_330 Bank 10/01/2018 1 501795 242 449757 28 52038 449757 0
15 AR0309001_220118FTO_478 Bank 22/01/2018 1 446040 185 425331 9 20709 425331 0
16 AR0309001_290118FTO_516 Bank 29/01/2018 1 470112 314 444624 18 25488 444624 0
17 AR0309001_290118FTO_517 Bank 30/01/2018 1 435420 242 428340 4 7080 428340 0
18 AR0309001_310118APB_FTO_533 Bank 31/01/2018 1 3540 2 3540 0 0 3540 0
19 AR0309001_050218FTO_591 Bank 05/02/2018 1 480732 187 463386 7 17346 463386 0
20 AR0309001_250218FTO_782 Bank 25/02/2018 1 413826 162 401436 5 12390 401436 0
21 AR0309001_250218FTO_783 Bank 25/02/2018 1 437190 183 421083 7 16107 421083 0
22 AR0309001_250218FTO_784 Bank 25/02/2018 1 384267 162 372762 5 11505 372762 0
23 AR0309001_250218FTO_786 Bank 25/02/2018 1 9204 4 9204 0 0 9204 0
24 AR0309001_250218FTO_787 Bank 25/02/2018 1 649944 246 587817 26 62127 587817 0
25 AR0309001_250218FTO_788 Bank 25/02/2018 1 1620081 648 1548396 30 71685 1548396 0
26 AR0309001_250218FTO_791 Bank 25/02/2018 1 1275993 524 1252098 10 23895 1252098 0
27 AR0309001_250218FTO_792 Bank 25/02/2018 1 789774 331 789774 0 0 789774 0
28 AR0309001_250218FTO_793 Bank 25/02/2018 1 243729 100 238950 2 4779 238950 0
29 AR0309001_250218FTO_794 Bank 25/02/2018 1 1325376 588 1248912 36 76464 1248912 0
30 AR0309001_250218FTO_795 Bank 25/02/2018 1 793314 316 755082 16 38232 755082 0
31 AR0309001_250218FTO_796 Bank 25/02/2018 1 884115 364 869778 6 14337 869778 0
32 AR0309001_250218FTO_797 Bank 25/02/2018 1 439668 166 396657 18 43011 396657 0
33 AR0309001_120318FTO_895 Bank 13/03/2018 1 62127 26 59826 1 2301 59826 0
34 AR0309001_130318FTO_900 Bank 13/03/2018 1 167265 42 79296 42 87969 79296 0
35 AR0309001_140318FTO_917 Bank 14/03/2018 1 30090 20 30090 0 0 30090 0
36 AR0309001_140318FTO_918 Bank 14/03/2018 1 14868 8 14868 0 0 14868 0
37 AR0309001_140318FTO_936 Bank 15/03/2018 1 8496 4 8496 0 0 8496 0
38 AR0309001_140318FTO_937 Bank 15/03/2018 1 14868 8 14868 0 0 14868 0
39 AR0309001_150318FTO_947 Bank 15/03/2018 1 7434 3 7434 0 0 7434 0
40 AR0309001_150318FTO_948 Bank 15/03/2018 1 709416 324 688176 10 21240 688176 0
41 AR0309001_150318FTO_949 Bank 15/03/2018 1 813492 350 804288 4 9204 804288 0
42 AR0309001_150318FTO_950 Bank 15/03/2018 1 583038 240 573480 4 9558 573480 0
43 AR0309001_170318FTO_965 Bank 17/03/2018 1 780039 327 752427 12 27612 752427 0
44 AR0309001_170318APB_FTO_966 Bank 17/03/2018 1 9027 4 9027 0 0 9027 0
45 AR0309001_170318FTO_967 Bank 17/03/2018 1 414003 179 411702 1 2301 411702 0
46 AR0309001_170318FTO_968 Bank 17/03/2018 1 407277 173 398073 4 9204 398073 0
47 AR0309001_170318FTO_969 Bank 17/03/2018 1 660033 327 636669 12 23364 636669 0
48 AR0309001_170318FTO_970 Bank 17/03/2018 1 350106 179 348159 1 1947 348159 0
49 AR0309001_170318FTO_971 Bank 17/03/2018 1 346566 173 336831 5 9735 336831 0
50 AR0309001_170318FTO_972 Bank 17/03/2018 1 577728 252 535248 20 42480 535248 0
51 AR0309001_210318FTO_1052 Bank 21/03/2018 1 229392 106 225144 2 4248 225144 0
Total 51 24561936 10925 23418693 549 1143243 23418693 0

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