Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:32:51 PM 
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FTO send to BANK

State : PUNJAB District : GURDASPUR Block : DINANAGAR
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 PB2601006_120424APB_FTO_1388 Bank 68 168165 65 159378 3 8787 159378 0
2 PB2601006_120424FTO_1389 Bank 1 2630 0 0 1 2630 0 0
3 PB2601006_220424APB_FTO_2652 Bank 71 294630 69 285614 2 9016 285614 0
4 PB2601006_220424FTO_2659 Bank 3 4512 2 564 1 3948 564 0
5 PB2601006_220424FTO_2699 Bank To Cooperative 1 4338 0 0 0 0 0 0
6 PB2601006_220424FTO_2704 Bank To Cooperative 1 1614 0 0 0 0 0 0
7 PB2601006_220424FTO_2706 Bank 1 3497 1 3497 0 0 3497 0
8 PB2601006_250424FTO_3577 Bank 1 282 1 282 0 0 282 0
9 PB2601006_250424APB_FTO_3609 Bank 27 102718 26 98854 1 3864 98854 0
10 PB2601006_260424APB_FTO_3841 Bank 20 42504 20 42504 0 0 42504 0
11 PB2601006_290424FTO_4029 Bank 86 205398 38 109953 48 95445 109953 0
12 PB2601006_290424APB_FTO_4242 Bank 103 163898 101 161322 2 2576 161322 0
13 PB2601006_060524APB_FTO_5329 Bank 46 60214 46 60214 0 0 60214 0
14 PB2601006_070524APB_FTO_5457 Bank 17 27370 17 27370 0 0 27370 0
15 PB2601006_080524APB_FTO_5636 Bank 23 114310 23 114310 0 0 114310 0
16 PB2601006_140524APB_FTO_6375 Bank 23 46368 22 41538 1 4830 41538 0
17 PB2601006_140524APB_FTO_6405 Bank 10 23506 10 23506 0 0 23506 0
18 PB2601006_140524APB_FTO_6452 Bank 1 5152 1 5152 0 0 5152 0
19 PB2601006_160524FTO_6997 Bank 6 9393 6 9393 0 0 9393 0
20 PB2601006_160524APB_FTO_6999 Bank 19 39284 19 39284 0 0 39284 0
21 PB2601006_270524APB_FTO_8670 Bank 115 404110 113 397992 2 6118 397992 0
Total 643 1723893 580 1580727 61 137214 1580727 0
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