Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:46 AM 
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FTO send to BANK

State : PUNJAB District : Fazilka Block : KHUIAN SARWAR
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 PB2603009_010424APB_FTO_201 Bank 30 48300 30 48300 0 0 48300 0
2 PB2603009_020424APB_FTO_410 Bank 218 310881 216 307281 2 3600 307281 0
3 PB2603009_030424APB_FTO_528 Bank 24 33600 24 33600 0 0 33600 0
4 PB2603009_040424APB_FTO_647 Bank 44 66300 44 66300 0 0 66300 0
5 PB2603009_050424FTO_804 Bank 115 178955 114 178265 1 690 178265 0
6 PB2603009_050424APB_FTO_806 Bank 256 378480 252 372300 4 6180 372300 0
7 PB2603009_100424APB_FTO_1312 Bank 56 92400 55 90600 1 1800 90600 0
8 PB2603009_100424FTO_1313 Bank 5 7343 5 7343 0 0 7343 0
9 PB2603009_120424APB_FTO_1513 Bank 80 136834 79 134914 1 1920 134914 0
10 PB2603009_150424APB_FTO_1721 Bank 44 78000 44 78000 0 0 78000 0
11 PB2603009_150424FTO_1722 Bank 10 13301 10 13301 0 0 13301 0
12 PB2603009_160424APB_FTO_1920 Bank 334 548692 329 539992 5 8700 539992 0
13 PB2603009_180424APB_FTO_2255 Bank 90 157940 90 157940 0 0 157940 0
14 PB2603009_220424APB_FTO_2849 Bank 200 394775 198 391055 2 3720 391055 0
15 PB2603009_240424APB_FTO_3456 Bank 189 383102 184 373262 5 9840 373262 0
16 PB2603009_250424FTO_3697 Bank 78 110188 74 104788 4 5400 104788 0
17 PB2603009_270424APB_FTO_3969 Bank 219 360320 219 360320 0 0 360320 0
18 PB2603009_290424APB_FTO_4252 Bank 51 64842 51 64842 0 0 64842 0
19 PB2603009_290424FTO_4253 Bank 8 13080 8 13080 0 0 13080 0
20 PB2603009_300424APB_FTO_4487 Bank 36 62100 36 62100 0 0 62100 0
21 PB2603009_020524APB_FTO_4807 Bank 159 353294 159 353294 0 0 353294 0
22 PB2603009_030524APB_FTO_5046 Bank 83 137640 83 137640 0 0 137640 0
23 PB2603009_060524APB_FTO_5346 Bank 99 134784 98 134140 1 644 134140 0
24 PB2603009_070524FTO_5560 Bank 14 25980 14 25980 0 0 25980 0
25 PB2603009_080524APB_FTO_5709 Bank 67 100018 67 100018 0 0 100018 0
26 PB2603009_100524APB_FTO_6008 Bank 116 142884 115 141924 1 960 141924 0
27 PB2603009_130524APB_FTO_6341 Bank 6 11664 6 11664 0 0 11664 0
28 PB2603009_140524APB_FTO_6622 Bank 93 160350 93 160350 0 0 160350 0
29 PB2603009_150524APB_FTO_6868 Bank 91 153069 91 153069 0 0 153069 0
30 PB2603009_160524APB_FTO_7107 Bank 78 131398 78 131398 0 0 131398 0
31 PB2603009_170524APB_FTO_7362 Bank 43 68880 43 68880 0 0 68880 0
32 PB2603009_190524APB_FTO_7423 Bank 13 43026 13 43026 0 0 43026 0
33 PB2603009_200524APB_FTO_7689 Bank 158 269194 157 267679 1 1515 267679 0
34 PB2603009_200524FTO_7691 Bank 2 1604 2 1604 0 0 1604 0
35 PB2603009_210524APB_FTO_7922 Bank 46 70740 46 70740 0 0 70740 0
36 PB2603009_220524APB_FTO_8240 Bank 113 202948 112 201028 1 1920 201028 0
37 PB2603009_230524APB_FTO_8383 Bank 13 15900 13 15900 0 0 15900 0
38 PB2603009_250524APB_FTO_8580 Bank 59 166212 59 166212 0 0 166212 0
39 PB2603009_250524FTO_8581 Bank 1 690 1 690 0 0 690 0
40 PB2603009_270524APB_FTO_8838 Bank 162 324326 160 318662 0 0 324326 0
41 PB2603009_280524APB_FTO_8998 Bank 281 430760 279 428360 0 0 430760 0
42 PB2603009_290524APB_FTO_9345 Bank 29 54080 29 54080 0 0 54080 0
43 PB2603009_300524APB_FTO_9545 Bank 65 77256 65 77256 0 0 77256 0
Total 3878 6516130 3845 6461177 29 46889 6469241 0
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