Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2022 08:07:10 PM 
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FTO First Signatory

State : MEGHALAYA District : SOUTH WEST KHASI HILLS
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 MG2103002_110417FTO_361 Bank 12/04/2017 1 4563 4 4563 0 0 4563 0
2 MG2103002_120417FTO_465 Bank 12/04/2017 1 36504 16 32448 2 4056 32448 0
3 MG2103002_120417FTO_482 Bank 12/04/2017 1 28392 14 28392 0 0 28392 0
4 MG2103002_120417FTO_490 Bank 12/04/2017 1 42588 21 42588 0 0 42588 0
5 MG2103002_120417FTO_494 Bank 12/04/2017 1 36504 16 32448 2 4056 32448 0
6 MG2103002_120417FTO_499 Bank 12/04/2017 1 12168 6 12168 0 0 12168 0
7 MG2103002_120417FTO_543 Bank 12/04/2017 1 12168 6 12168 0 0 12168 0
8 MG2103002_120417FTO_552 Bank 12/04/2017 1 42588 21 42588 0 0 42588 0
9 MG2103002_120417FTO_559 Bank 12/04/2017 1 1859 1 1859 0 0 1859 0
10 MG2103002_120417FTO_561 Bank 12/04/2017 1 36504 16 32448 2 4056 32448 0
11 MG2103002_120417FTO_564 Bank 12/04/2017 1 12168 6 12168 0 0 12168 0
12 MG2103002_120417FTO_571 Bank 12/04/2017 1 77064 38 77064 0 0 77064 0
13 MG2103002_120417FTO_577 Bank 12/04/2017 1 45968 38 45968 0 0 45968 0
14 MG2103002_120417FTO_581 Bank 12/04/2017 1 2028 1 2028 0 0 2028 0
15 MG2103002_120417FTO_588 Bank 12/04/2017 1 44616 22 44616 0 0 44616 0
16 MG2103002_120417FTO_592 Bank 12/04/2017 1 26364 11 22308 2 4056 22308 0
17 MG2103002_120417FTO_594 Bank 12/04/2017 1 58812 29 58812 0 0 58812 0
18