Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:17 AM 
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FTO send to BANK

State : ਪੰਜਾਬ District : NAWANSHAHR Block : NAWANSHAHR
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 PB2614005_010424APB_FTO_117 Bank 273 313605 268 307545 5 6060 307545 0
2 PB2614005_090424APB_FTO_1009 Bank 47 75026 47 75026 0 0 75026 0
3 PB2614005_090424FTO_1029 Bank 63 121482 61 119967 2 1515 119967 0
4 PB2614005_120424APB_FTO_1467 Bank 187 334462 178 318040 9 16422 318040 0
5 PB2614005_150424APB_FTO_1633 Bank 80 197059 77 189009 3 8050 189009 0
6 PB2614005_160424APB_FTO_1790 Bank 125 278603 123 277315 2 1288 277315 0
7 PB2614005_160424APB_FTO_1850 Bank 39 83983 38 82051 1 1932 82051 0
8 PB2614005_180424APB_FTO_2189 Bank 282 585054 271 559656 11 25398 559656 0
9 PB2614005_180424APB_FTO_2196 Bank 12 33810 11 31234 1 2576 31234 0
10 PB2614005_190424APB_FTO_2465 Bank 113 255990 110 249550 3 6440 249550 0
11 PB2614005_190424FTO_2469 Bank 8 14241 8 14241 0 0 14241 0
12 PB2614005_220424APB_FTO_2639 Bank 60 150696 60 150696 0 0 150696 0
13 PB2614005_250424APB_FTO_3594 Bank 79 174846 77 169050 2 5796 169050 0
14 PB2614005_260424APB_FTO_3838 Bank 227 518098 223 506184 4 11914 506184 0
15 PB2614005_260424FTO_3839 Bank 84 136350 84 136350 0 0 136350 0
16 PB2614005_260424FTO_3840 Bank 1 282 0 0 1 282 0 0
17 PB2614005_260424APB_FTO_3906 Bank 80 166474 76 156814 4 9660 156814 0
18 PB2614005_290424APB_FTO_4189 Bank 272 574718 267 561838 5 12880 561838 0
19 PB2614005_300424APB_FTO_4373 Bank 36 79856 36 79856 0 0 79856 0
20 PB2614005_300424FTO_4376 Bank 1 2538 0 0 1 2538 0 0
21 PB2614005_020524APB_FTO_4760 Bank 195 412804 189 399280 6 13524 399280 0
22 PB2614005_030524APB_FTO_4922 Bank 75 183218 72 176778 3 6440 176778 0
23 PB2614005_060524APB_FTO_5258 Bank 187 392518 181 379960 6 12558 379960 0
24 PB2614005_060524APB_FTO_5290 Bank 21 64722 21 64722 0 0 64722 0
25 PB2614005_070524APB_FTO_5483 Bank 98 175204 97 172628 1 2576 172628 0
26 PB2614005_080524APB_FTO_5672 Bank 212 429548 208 420854 4 8694 420854 0
27 PB2614005_090524FTO_5801 Bank 7 11836 1 2690 6 9146 2690 0
28 PB2614005_090524APB_FTO_5889 Bank 123 276862 118 264948 5 11914 264948 0
29 PB2614005_130524APB_FTO_6234 Bank 414 739634 410 732228 4 7406 732228 0
30 PB2614005_150524APB_FTO_6790 Bank 313 682782 307 669258 6 13524 669258 0
31 PB2614005_160524APB_FTO_7023 Bank 193 434056 188 423108 5 10948 423108 0
32 PB2614005_160524FTO_7025 Bank 61 139064 58 131014 3 8050 131014 0
33 PB2614005_160524FTO_7028 Bank 26 39390 24 36663 2 2727 36663 0
34 PB2614005_170524APB_FTO_7242 Bank 386 964856 378 946180 0 0 964856 0
35 PB2614005_200524APB_FTO_7574 Bank 214 463036 210 455308 0 0 463036 0
36 PB2614005_220524APB_FTO_8143 Bank 191 502118 0 0 0 0 502118 0
37 PB2614005_230524APB_FTO_8346 Bank 278 617386 0 0 0 0 617386 0
38 PB2614005_240524APB_FTO_8559 Bank 231 518742 0 0 0 0 518742 0
Total 5294 11144949 4477 9260041 105 220258 10924691 0
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