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 
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FTO send to BANK

State : JAMMU AND KASHMIR District : KATHUA Block : BAGGAN
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 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
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