Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:59 PM 
Back  
FTO send to BANK

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
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 PB2604002_160424APB_FTO_1899 Bank 85 88872 83 85974 2 2898 85974 0
2 PB2604002_190424APB_FTO_2503 Bank 70 131054 70 131054 0 0 131054 0
3 PB2604002_230424APB_FTO_2876 Bank 90 139311 89 137701 1 1610 137701 0
4 PB2604002_230424APB_FTO_3013 Bank 5 12236 5 12236 0 0 12236 0
5 PB2604002_240424APB_FTO_3351 Bank 70 137816 70 137816 0 0 137816 0
6 PB2604002_240424FTO_3356 Bank 14 25755 14 25755 0 0 25755 0
7 PB2604002_240424APB_FTO_3376 Bank 8 12558 8 12558 0 0 12558 0
8 PB2604002_290424APB_FTO_4129 Bank 57 104328 57 104328 0 0 104328 0
9 PB2604002_020524APB_FTO_4691 Bank 232 386400 231 384790 1 1610 384790 0
10 PB2604002_020524APB_FTO_4696 Bank 13 33488 13 33488 0 0 33488 0
11 PB2604002_060524APB_FTO_5208 Bank 185 349692 183 345506 2 4186 345506 0
12 PB2604002_080524APB_FTO_5617 Bank 18 31556 17 29946 1 1610 29946 0
13 PB2604002_130524APB_FTO_6207 Bank 250 468832 248 465934 2 2898 465934 0
14 PB2604002_130524APB_FTO_6213 Bank 114 175490 108 165508 6 9982 165508 0
15 PB2604002_130524FTO_6235 Bank 4 6118 4 6118 0 0 6118 0
16 PB2604002_130524FTO_6236 Bank 8 14544 8 14544 0 0 14544 0
17 PB2604002_130524APB_FTO_6244 Bank 120 227010 117 221214 3 5796 221214 0
18 PB2604002_140524APB_FTO_6578 Bank 105 201250 105 201250 0 0 201250 0
19 PB2604002_150524FTO_6834 Bank 108 147864 103 142410 5 5454 142410 0
20 PB2604002_150524APB_FTO_6836 Bank 35 60536 35 60536 0 0 60536 0
21 PB2604002_150524FTO_6838 Bank 3 5796 3 5796 0 0 5796 0
22 PB2604002_160524APB_FTO_7072 Bank 219 287868 217 283682 2 4186 283682 0
23 PB2604002_160524APB_FTO_7075 Bank 351 582498 349 580566 2 1932 580566 0
24 PB2604002_160524APB_FTO_7077 Bank 322 524538 315 515200 7 9338 515200 0
25 PB2604002_160524APB_FTO_7082 Bank 165 296884 165 296884 0 0 296884 0
26 PB2604002_170524APB_FTO_7288 Bank 85 99820 85 99820 0 0 99820 0
27 PB2604002_170524APB_FTO_7322 Bank 59 103040 55 94990 0 0 103040 0
28 PB2604002_200524APB_FTO_7524 Bank 156 340032 154 336168 0 0 340032 0
29 PB2604002_210524APB_FTO_7822 Bank 74 109158 69 102718 0 0 109158 0
30 PB2604002_240524APB_FTO_8518 Bank 359 669510 0 0 0 0 669510 0
Total 3384 5773854 2980 5034490 34 51500 5722354 0
Download In Excel