Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
15-Jun-2024 02:29:25 AM
Back
FTO send to BANK
State :
JAMMU AND KASHMIR
District :
KATHUA
Block :
BAGGAN
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
JK1414010001_130523FTO_16214
Bank
4
6832
4
6832
0
0
6832
0
2
JK1414010001_130523APB_FTO_16218
Bank
3
5124
3
5124
0
0
5124
0
3
JK1414010001_200523FTO_17681
Bank
3
5124
3
5124
0
0
5124
0
4
JK1414010001_200523APB_FTO_17682
Bank
4
6832
4
6832
0
0
6832
0
5
JK1414010001_310523FTO_20082
Bank
2
3416
2
3416
0
0
3416
0
6
JK1414010001_310523APB_FTO_20083
Bank
2
3416
2
3416
0
0
3416
0
7
JK1414010001_240723APB_FTO_74605
Bank
4
6832
4
6832
0
0
6832
0
8
JK1414010001_240723FTO_74608
Bank
3
5124
3
5124
0
0
5124
0
9
JK1414010001_160823APB_FTO_101242
Bank
6
10248
6
10248
0
0
10248
0
10
JK1414010001_040923APB_FTO_130421
Bank
2
972
2
972
0
0
972
0
11
JK1414010001_050923APB_FTO_131813
Bank
32
54656
32
54656
0
0
54656
0
12
JK1414010001_120923APB_FTO_142448
Bank
40
68320
40
68320
0
0
68320
0
13
JK1414010001_220923APB_FTO_160636
Bank
39
57096
39
57096
0
0
57096
0
14
JK1414010001_220923FTO_160649
Bank
9
13664
9
13664
0
0
13664
0
15
JK1414010001_300923FTO_177504
Bank
14
22448
14
22448
0
0
22448
0
16
JK1414010001_300923APB_FTO_177513
Bank
58
92720
57
91988
1
732
91988
0
17
JK1414010001_051023FTO_187900
Bank
17
29036
17
29036
0
0
29036
0
18
JK1414010001_051023APB_FTO_187910
Bank
52
88816
52
88816
0
0
88816
0
19
JK1414010001_121023FTO_202865
Bank
16
26840
16
26840
0
0
26840
0
20
JK1414010001_121023APB_FTO_202868
Bank
57
91012
55
88572
2
2440
88572
0
21
JK1414010001_301023FTO_226768
Bank
13
19032
13
19032
0
0
19032
0
22
JK1414010001_301023APB_FTO_226777
Bank
28
40992
28
40992
0
0
40992
0
23
JK1414010001_291123FTO_266905
Bank
28
47824
28
47824
0
0
47824
0
24
JK1414010001_291123APB_FTO_266914
Bank
53
90524
53
90524
0
0
90524
0
25
JK1414010001_041223APB_FTO_276504
Bank
1
1708
1
1708
0
0
1708
0
26
JK1414010001_111223FTO_287129
Bank
7
8296
7
8296
0
0
8296
0
27
JK1414010001_111223APB_FTO_287135
Bank
9
11956
9
11956
0
0
11956
0
28
JK1414010001_191223FTO_300792
Bank
8
6832
8
6832
0
0
6832
0
29
JK1414010001_191223APB_FTO_300793
Bank
13
16348
13
16348
0
0
16348
0
30
JK1414010001_231223FTO_308148
Bank
2
2440
2
2440
0
0
2440
0
31
JK1414010001_271223FTO_317380
Bank
1
1708
1
1708
0
0
1708
0
32
JK1414010001_271223APB_FTO_317382
Bank
17
24644
17
24644
0
0
24644
0
33
JK1414010001_020124APB_FTO_333962
Bank
17
26352
17
26352
0
0
26352
0
34
JK1414010001_060124APB_FTO_338989
Bank
13
22204
13
22204
0
0
22204
0
35
JK1414010001_170124APB_FTO_348547
Bank
30
21472
30
21472
0
0
21472
0
36
JK1414010001_230124APB_FTO_352198
Bank
18
29036
18
29036
0
0
29036
0
37
JK1414010001_250124FTO_353855
Bank
1
732
1
732
0
0
732
0
38
JK1414010001_250124APB_FTO_353878
Bank
25
81740
25
81740
0
0
81740
0
39
JK1414010001_020224APB_FTO_360067
Bank
21
30256
21
30256
0
0
30256
0
40
JK1414010001_050224APB_FTO_362182
Bank
37
50996
35
47580
2
3416
47580
0
41
JK1414010001_060224APB_FTO_362904
Bank
23
16348
22
15128
1
1220
15128
0
42
JK1414010001_120224APB_FTO_365615
Bank
13
7564
13
7564
0
0
7564
0
43
JK1414010001_140224APB_FTO_367152
Bank
52
75152
52
75152
0
0
75152
0
44
JK1414010001_210224APB_FTO_370607
Bank
7
11956
7
11956
0
0
11956
0
45
JK1414010001_210224APB_FTO_370640
Bank
40
44164
40
44164
0
0
44164
0
46
JK1414010001_230224APB_FTO_372300
Bank
10
15860
10
15860
0
0
15860
0
47
JK1414010001_040324APB_FTO_384171
Bank
38
44164
38
44164
0
0
44164
0
48
JK1414010001_050324APB_FTO_385449
Bank
28
23668
27
23180
1
488
23180
0
49
JK1414010001_060324APB_FTO_386836
Bank
10
17080
10
17080
0
0
17080
0
50
JK1414010001_120324APB_FTO_392722
Bank
17
57584
17
57584
0
0
57584
0
51
JK1414010001_130324APB_FTO_394363
Bank
17
13420
16
12688
1
732
12688
0
52
JK1414010001_140324APB_FTO_395396
Bank
12
14640
12
14640
0
0
14640
0
53
JK1414010001_180324APB_FTO_399298
Bank
17
27572
17
27572
0
0
27572
0
54
JK1414010001_220324APB_FTO_403836
Bank
59
78080
58
76372
1
1708
76372
0
55
JK1414010001_270324APB_FTO_409395
Bank
3
10248
3
10248
0
0
10248
0
56
JK1414010001_290324APB_FTO_412288
Bank
29
49532
29
49532
0
0
49532
0
57
JK1414010001_300324APB_FTO_413546
Bank
22
26596
21
25376
1
1220
25376
0
Total
1106
1667248
1096
1655292
10
11956
1655292
0
Download In Excel