Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:32 PM 
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FTO Processed by Bank

State : ਪੰਜਾਬ District : NAWANSHAHR Block : AUR
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 PB2614001_010424APB_FTO_54 Bank 258 333906 251 328452 7 5454 328452 0
2 PB2614001_040424APB_FTO_545 Bank 167 152712 164 150894 3 1818 150894 0
3 PB2614001_040424APB_FTO_554 Bank 1 644 1 644 0 0 644 0
4 PB2614001_100424APB_FTO_1177 Bank 279 451590 273 441078 6 10512 441078 0
5 PB2614001_120424APB_FTO_1378 Bank 268 568011 265 561837 3 6174 561837 0
6 PB2614001_160424APB_FTO_1783 Bank 165 354692 159 343744 6 10948 343744 0
7 PB2614001_160424FTO_1796 Bank 71 136042 69 131194 2 4848 131194 0
8 PB2614001_160424APB_FTO_1814 Bank 136 279352 134 275166 2 4186 275166 0
9 PB2614001_180424APB_FTO_2112 Bank 120 253092 118 250194 2 2898 250194 0
10 PB2614001_220424APB_FTO_2628 Bank 437 1111796 424 1074196 13 37600 1074196 0
11 PB2614001_250424FTO_3639 Bank 109 175134 109 175134 0 0 175134 0
12 PB2614001_250424APB_FTO_3640 Bank 2 3220 2 3220 0 0 3220 0
13 PB2614001_260424APB_FTO_3798 Bank 160 365148 157 360962 3 4186 360962 0
14 PB2614001_260424FTO_3799 Bank 4 6363 4 6363 0 0 6363 0
15 PB2614001_290424APB_FTO_4098 Bank 315 741566 305 719026 10 22540 719026 0
16 PB2614001_300424APB_FTO_4344 Bank 292 608258 286 598920 6 9338 598920 0
17 PB2614001_020524APB_FTO_4609 Bank 502 1190998 488 1157660 14 33338 1157660 0
18 PB2614001_020524APB_FTO_4703 Bank 60 151018 57 144256 3 6762 144256 0
19 PB2614001_030524APB_FTO_4933 Bank 38 80500 38 80500 0 0 80500 0
20 PB2614001_030524FTO_4934 Bank 9 16686 9 16686 0 0 16686 0
21 PB2614001_030524FTO_4935 Bank 9 6969 9 6969 0 0 6969 0
22 PB2614001_070524APB_FTO_5487 Bank 165 323610 163 318780 2 4830 318780 0
23 PB2614001_070524FTO_5488 Bank 23 55632 23 55632 0 0 55632 0
24 PB2614001_090524APB_FTO_5817 Bank 260 484932 252 468510 8 16422 468510 0
25 PB2614001_090524FTO_5828 Bank 19 36064 19 36064 0 0 36064 0
26 PB2614001_090524FTO_5829 Bank 2 2121 2 2121 0 0 2121 0
27 PB2614001_130524APB_FTO_6072 Bank 517 1145509 511 1136289 6 9220 1136289 0
28 PB2614001_130524APB_FTO_6184 Bank 528 1432686 509 1389813 19 42873 1389813 0
29 PB2614001_130524FTO_6186 Bank 15 35270 15 35270 0 0 35270 0
30 PB2614001_140524APB_FTO_6534 Bank 157 332396 154 326278 3 6118 326278 0
31 PB2614001_150524FTO_6708 Bank 2 4830 1 2576 1 2254 2576 0
32 PB2614001_150524FTO_6709 Bank 2 4848 0 0 2 4848 0 0
33 PB2614001_150524APB_FTO_6712 Bank 151 297528 149 293020 2 4508 293020 0
34 PB2614001_160524APB_FTO_6953 Bank 246 626612 242 618562 4 8050 618562 0
35 PB2614001_200524APB_FTO_7576 Bank 49 127834 46 119784 0 0 127834 0
36 PB2614001_200524FTO_7577 Bank 9 18998 9 18998 0 0 18998 0
37 PB2614001_210524APB_FTO_7783 Bank 550 1064400 533 1032924 0 0 1064400 0
38 PB2614001_210524APB_FTO_7785 Bank 17 35187 17 35187 0 0 35187 0
Total 6114 13016154 5967 12716903 127 259725 12756429 0
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