Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:13:50 AM 
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FTO Processed by Bank

State : PUNJAB District : LUDHIANA Block : LUDHIANA-1
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 PB2604004_010424APB_FTO_13 Bank 17 17271 17 17271 0 0 17271 0
2 PB2604004_100424APB_FTO_1239 Bank 18 17390 18 17390 0 0 17390 0
3 PB2604004_120424APB_FTO_1445 Bank 145 181910 140 176436 5 5474 176436 0
4 PB2604004_120424APB_FTO_1501 Bank 68 111412 68 111412 0 0 111412 0
5 PB2604004_130424APB_FTO_1527 Bank 19 27692 19 27692 0 0 27692 0
6 PB2604004_150424APB_FTO_1713 Bank 81 112378 79 108836 2 3542 108836 0
7 PB2604004_190424APB_FTO_2443 Bank 94 179297 94 179297 0 0 179297 0
8 PB2604004_190424APB_FTO_2445 Bank 2 966 2 966 0 0 966 0
9 PB2604004_190424FTO_2446 Bank 13 17271 12 16059 1 1212 16059 0
10 PB2604004_220424APB_FTO_2792 Bank 304 387366 302 384790 2 2576 384790 0
11 PB2604004_220424APB_FTO_2794 Bank 131 155204 128 152306 3 2898 152306 0
12 PB2604004_220424FTO_2798 Bank 19 21358 19 21358 0 0 21358 0
13 PB2604004_230424APB_FTO_3117 Bank 62 90482 62 90482 0 0 90482 0
14 PB2604004_230424FTO_3118 Bank 10 9091 9 8424 1 667 8424 0
15 PB2604004_290424APB_FTO_4224 Bank 225 351302 224 349692 1 1610 349692 0
16 PB2604004_290424APB_FTO_4225 Bank 261 343252 256 336812 5 6440 336812 0
17 PB2604004_300424APB_FTO_4356 Bank 63 101108 63 101108 0 0 101108 0
18 PB2604004_030524APB_FTO_5003 Bank 170 288614 168 286360 2 2254 286360 0
19 PB2604004_060524APB_FTO_5306 Bank 230 417956 227 411516 3 6440 411516 0
20 PB2604004_060524APB_FTO_5310 Bank 300 529368 300 529368 0 0 529368 0
21 PB2604004_060524APB_FTO_5311 Bank 105 148442 103 145544 2 2898 145544 0
22 PB2604004_060524FTO_5313 Bank 11 13524 9 11914 2 1610 11914 0
23 PB2604004_060524FTO_5315 Bank 31 33077 29 31138 2 1939 31138 0
24 PB2604004_070524APB_FTO_5538 Bank 62 110768 61 109158 1 1610 109158 0
25 PB2604004_090524APB_FTO_5965 Bank 329 449512 326 444682 3 4830 444682 0
26 PB2604004_090524APB_FTO_5966 Bank 248 247296 248 247296 0 0 247296 0
27 PB2604004_130524APB_FTO_6276 Bank 144 216164 144 216164 0 0 216164 0
28 PB2604004_130524FTO_6293 Bank 4 5796 4 5796 0 0 5796 0
29 PB2604004_140524APB_FTO_6596 Bank 23 46368 23 46368 0 0 46368 0
30 PB2604004_150524APB_FTO_6858 Bank 245 388654 242 383502 3 5152 383502 0
31 PB2604004_200524APB_FTO_7631 Bank 232 351946 231 349370 1 2576 349370 0
32 PB2604004_200524APB_FTO_7633 Bank 253 347438 250 342286 3 5152 342286 0
33 PB2604004_200524APB_FTO_7637 Bank 84 106260 83 104972 1 1288 104972 0
34 PB2604004_210524APB_FTO_7883 Bank 151 288190 150 286258 1 1932 286258 0
35 PB2604004_210524APB_FTO_7894 Bank 31 54740 30 52808 1 1932 52808 0
36 PB2604004_220524APB_FTO_8176 Bank 53 87810 52 85878 1 1932 85878 0
37 PB2604004_240524APB_FTO_8524 Bank 434 588616 431 582820 3 5796 582820 0
38 PB2604004_270524APB_FTO_8816 Bank 158 258000 157 256390 1 1610 256390 0
39 PB2604004_290524APB_FTO_9344 Bank 237 438564 236 436954 1 1610 436954 0
40 PB2604004_300524APB_FTO_9496 Bank 56 73094 56 73094 0 0 73094 0
41 PB2604004_300524APB_FTO_9512 Bank 8 11914 8 11914 0 0 11914 0
Total 5131 7626861 5080 7551881 51 74980 7551881 0
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