Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:34 AM 
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FTO send to BANK

State : PUNJAB District : FEROZEPUR Block : GHALL KHURD
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 PB2603004_010424APB_FTO_237 Bank 799 1754370 785 1723464 14 30906 1723464 0
2 PB2603004_010424APB_FTO_238 Bank 630 946632 624 940293 6 6339 940293 0
3 PB2603004_010424APB_FTO_240 Bank 45 85749 44 84537 1 1212 84537 0
4 PB2603004_010424FTO_241 Bank 193 328879 116 203465 77 125414 203465 0
5 PB2603004_170424APB_FTO_1950 Bank 19 29997 19 29997 0 0 29997 0
6 PB2603004_170424APB_FTO_1951 Bank 45 72720 45 72720 0 0 72720 0
7 PB2603004_210424APB_FTO_2595 Bank 155 395038 151 386155 4 8883 386155 0
8 PB2603004_210424APB_FTO_2596 Bank 34 67569 34 67569 0 0 67569 0
9 PB2603004_230424APB_FTO_3183 Bank 159 189130 158 187615 1 1515 187615 0
10 PB2603004_240424FTO_3451 Bank 152 227219 138 206918 14 20301 206918 0
11 PB2603004_260424APB_FTO_3942 Bank 98 116958 96 113625 2 3333 113625 0
12 PB2603004_280424APB_FTO_3992 Bank 501 829144 492 816115 9 13029 816115 0
13 PB2603004_280424APB_FTO_3994 Bank 24 37743 22 36531 2 1212 36531 0
14 PB2603004_290424APB_FTO_4259 Bank 63 121200 62 118776 1 2424 118776 0
15 PB2603004_300424APB_FTO_4480 Bank 144 270579 144 270579 0 0 270579 0
16 PB2603004_300424APB_FTO_4488 Bank 29 44541 28 42723 1 1818 42723 0
17 PB2603004_020524APB_FTO_4820 Bank 119 317173 116 310260 3 6913 310260 0
18 PB2603004_050524APB_FTO_5084 Bank 47 76356 45 73023 2 3333 73023 0
19 PB2603004_060524APB_FTO_5350 Bank 166 314817 159 299061 7 15756 299061 0
20 PB2603004_080524APB_FTO_5721 Bank 45 95545 44 92647 1 2898 92647 0
21 PB2603004_090524APB_FTO_5998 Bank 126 197556 126 197556 0 0 197556 0
22 PB2603004_130524APB_FTO_6339 Bank 39 46133 39 46133 0 0 46133 0
23 PB2603004_130524FTO_6342 Bank 12 21306 12 21306 0 0 21306 0
24 PB2603004_140524APB_FTO_6641 Bank 23 26058 22 24846 1 1212 24846 0
25 PB2603004_140524FTO_6643 Bank 15 26664 13 22119 2 4545 22119 0
26 PB2603004_160524APB_FTO_7112 Bank 385 562659 380 551182 0 0 562659 0
27 PB2603004_210524APB_FTO_7914 Bank 350 675731 338 652191 0 0 675731 0
28 PB2603004_210524FTO_7917 Bank 1 2898 1 2898 0 0 2898 0
29 PB2603004_220524APB_FTO_8246 Bank 28 60536 0 0 0 0 60536 0
30 PB2603004_230524APB_FTO_8369 Bank 159 314062 0 0 0 0 314062 0
Total 4605 8254962 4253 7594304 148 251043 8003919 0
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