Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 05:57:11 AM 
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FTO First Signatory

State : MANIPUR District : JIRIBAM
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 MN2009007_010817FTO_234 Bank 08/08/2017 1 969408 777 951048 15 18360 951048 0
2 MN2009007_010817FTO_235 Bank 08/08/2017 1 230928 192 229704 1 1224 229704 0
3 MN2009007_020817FTO_242 Bank 08/08/2017 1 380664 310 379440 1 1224 379440 0
4 MN2009007_020817APB_FTO_243 Bank 08/08/2017 1 63648 52 63648 0 0 63648 0
5 MN2009007_020817FTO_244 Bank 08/08/2017 1 154020 128 152796 1 1224 152796 0
6 MN2009007_020817FTO_245 Bank 08/08/2017 1 626280 576 623832 2 2448 623832 0
7 MN2009007_020817FTO_246 Bank 08/08/2017 1 575280 468 572832 2 2448 572832 0
8 MN2009007_040817FTO_254 Bank 08/08/2017 1 723792 590 718896 4 4896 718896 0
9 MN2009007_080817FTO_281 Bank 08/08/2017 1 570384 464 567936 2 2448 567936 0
10 MN2009007_090817FTO_314 Bank 09/08/2017 1 966960 782 957168 8 9792 957168 0
11 MN2009007_090817FTO_322 Bank 09/08/2017 1 39168 32 39168 0 0 39168 0
12 MN2009007_090817APB_FTO_323 Bank 09/08/2017 1 137496 115 137496 0 0 137496 0
13 MN2009007_231017FTO_1054 Bank 23/10/2017 1 33048 27 33048 0 0 33048 0
14 MN2009007_231017APB_FTO_1055 Bank 23/10/2017 1 6120 5 6120 0 0 6120 0
15 MN2009007_281117FTO_1262 Bank 05/02/2018 1 1224 1 1224 0 0 1224 0
16 MN2009007_210218FTO_2007 Bank 21/02/2018 1 970632 786 962064 7 8568 962064 0
17 MN2009007_210218FTO_2010 Bank 21/02/2018 1 975528 791 968184 6 7344 968184 0
18 MN2009007_220218APB_FTO_2016 Bank 22/02/2018 1 246024 196 239904 5 6120 239904 0
19 MN2009007_220218FTO_2018 Bank 22/02/2018 1 952272 770 942480 8 9792 942480 0
20 MN2009007_220218FTO_2019 Bank 22/02/2018 1 324972 268 324972 0 0 324972 0
21 MN2009007_220218FTO_2021 Bank 22/02/2018 1 359448 296 359448 0 0 359448 0
22 MN2009007_220218FTO_2022 Bank 22/02/2018 1 127296 108 127296 0 0 127296 0
23 MN2009007_220218FTO_2023 Bank 22/02/2018 1 52428 45 52428 0 0 52428 0
24 MN2009007_220218APB_FTO_2024 Bank 22/02/2018 1 693192 567 668916 20 24276 668916 0
25 MN2009007_230318FTO_2750 Bank 23/03/2018 1 286416 233 285192 1 1224 285192 0
26 MN2009007_230318FTO_2751 Bank 23/03/2018 1 602208 489 598536 3 3672 598536 0
27 MN2009007_230318FTO_2752 Bank 23/03/2018 1 260712 213 260712 0 0 260712 0
28 MN2009007_240318FTO_2827 Bank 24/03/2018 1 488376 394 482256 5 6120 482256 0
29 MN2009007_240318FTO_2829 Bank 24/03/2018 1 596088 477 583848 10 12240 583848 0
30 MN2009007_240318FTO_2832 Bank 24/03/2018 1 364752 286 350064 12 14688 350064 0
31 MN2009007_240318FTO_2834 Bank 24/03/2018 1 67320 54 66096 1 1224 66096 0
32 MN2009007_240318FTO_2836 Bank 24/03/2018 1 88128 72 88128 0 0 88128 0
33 MN2009007_240318FTO_2837 Bank 24/03/2018 1 116280 93 113832 2 2448 113832 0
34 MN2009007_310318FTO_3522 Bank 31/03/2018 1 765000 604 739296 21 25704 739296 0
35 MN2009007_310318FTO_3541 Bank 31/03/2018 1 14688 12 14688 0 0 14688 0
36 MN2009007_310318FTO_3545 Bank 31/03/2018 1 313344 256 313344 0 0 313344 0
37 MN2009007_310318FTO_3548 Bank 31/03/2018 1 534480 646 527136 9 7344 527136 0
Total 37 14678004 12175 14503176 146 174828 14503176 0

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