Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
21-May-2024 12:48:48 AM
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FTO Processed by Bank
State :
ਪੰਜਾਬ
District :
BHATINDA
Block :
PHUL
Order By:
FTO ID
Signatory Date
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
PB2611001_120424APB_FTO_1514
Bank
25
40572
25
40572
0
0
40572
0
2
PB2611001_150424APB_FTO_1715
Bank
230
361056
228
357192
2
3864
357192
0
3
PB2611001_150424APB_FTO_1716
Bank
194
258566
190
252126
4
6440
252126
0
4
PB2611001_170424APB_FTO_1925
Bank
32
49266
31
48622
1
644
48622
0
5
PB2611001_180424APB_FTO_2249
Bank
219
355810
218
353878
1
1932
353878
0
6
PB2611001_190424APB_FTO_2481
Bank
38
53452
38
53452
0
0
53452
0
7
PB2611001_220424APB_FTO_2850
Bank
85
143290
84
141358
1
1932
141358
0
8
PB2611001_230424APB_FTO_3174
Bank
195
302036
191
294952
4
7084
294952
0
9
PB2611001_230424FTO_3175
Bank
22
30300
20
26664
2
3636
26664
0
10
PB2611001_250424APB_FTO_3485
Bank
36
45080
36
45080
0
0
45080
0
11
PB2611001_250424APB_FTO_3678
Bank
177
338422
176
337134
1
1288
337134
0
12
PB2611001_250424FTO_3684
Bank
52
81204
51
80295
1
909
80295
0
13
PB2611001_260424APB_FTO_3939
Bank
1
322
1
322
0
0
322
0
14
PB2611001_290424APB_FTO_4250
Bank
309
558670
303
547400
6
11270
547400
0
15
PB2611001_020524APB_FTO_4804
Bank
263
434378
259
427938
4
6440
427938
0
16
PB2611001_020524FTO_4805
Bank
6
10304
6
10304
0
0
10304
0
17
PB2611001_050524APB_FTO_5087
Bank
48
51842
47
50554
1
1288
50554
0
18
PB2611001_060524APB_FTO_5294
Bank
249
398636
244
389620
5
9016
389620
0
19
PB2611001_060524FTO_5295
Bank
4
7084
4
7084
0
0
7084
0
20
PB2611001_070524APB_FTO_5550
Bank
60
155204
60
155204
0
0
155204
0
21
PB2611001_090524APB_FTO_5824
Bank
144
225078
143
224112
1
966
224112
0
22
PB2611001_090524FTO_5825
Bank
2
2576
2
2576
0
0
2576
0
23
PB2611001_100524APB_FTO_6017
Bank
274
390264
273
389298
1
966
389298
0
24
PB2611001_130524APB_FTO_6332
Bank
28
69230
28
69230
0
0
69230
0
25
PB2611001_130524APB_FTO_6333
Bank
144
255668
142
252448
0
0
255668
0
26
PB2611001_130524FTO_6334
Bank
1
1932
1
1932
0
0
1932
0
27
PB2611001_150524APB_FTO_6721
Bank
212
379932
207
369712
0
0
379932
0
28
PB2611001_150524FTO_6723
Bank
16
28014
16
28014
0
0
28014
0
29
PB2611001_150524FTO_6724
Bank
9
15564
9
15564
0
0
15564
0
30
PB2611001_160524APB_FTO_6879
Bank
154
302680
152
297528
0
0
302680
0
Total
3229
5346432
3185
5270165
35
57675
5288757
0
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