Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:06 PM 
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FTO Processed by Bank

State : ਪੰਜਾਬ District : SAS NAGAR MOHALI Block : MAJRI
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 PB2619006_010424APB_FTO_36 Bank 81 76227 81 76227 0 0 76227 0
2 PB2619006_020424APB_FTO_320 Bank 59 80598 59 80598 0 0 80598 0
3 PB2619006_090424APB_FTO_1073 Bank 114 170660 113 169050 1 1610 169050 0
4 PB2619006_090424FTO_1075 Bank 47 54114 47 54114 0 0 54114 0
5 PB2619006_150424APB_FTO_1555 Bank 119 193844 117 189980 2 3864 189980 0
6 PB2619006_150424APB_FTO_1600 Bank 19 37030 19 37030 0 0 37030 0
7 PB2619006_180424APB_FTO_1983 Bank 48 70342 47 68732 1 1610 68732 0
8 PB2619006_220424APB_FTO_2718 Bank 146 258468 144 254604 2 3864 254604 0
9 PB2619006_220424APB_FTO_2754 Bank 6 6118 6 6118 0 0 6118 0
10 PB2619006_260424APB_FTO_3819 Bank 96 140626 96 140626 0 0 140626 0
11 PB2619006_300424APB_FTO_4399 Bank 113 149590 111 146370 2 3220 146370 0
12 PB2619006_300424FTO_4412 Bank 3 5474 3 5474 0 0 5474 0
13 PB2619006_300424FTO_4456 Bank 25 26361 25 26361 0 0 26361 0
14 PB2619006_020524APB_FTO_4591 Bank 33 59450 33 59450 0 0 59450 0
15 PB2619006_030524APB_FTO_4992 Bank 74 88076 73 87876 1 200 87876 0
16 PB2619006_060524APB_FTO_5216 Bank 172 254348 171 252738 1 1610 252738 0
17 PB2619006_070524APB_FTO_5429 Bank 50 61502 50 61502 0 0 61502 0
18 PB2619006_070524FTO_5434 Bank 3 5474 3 5474 0 0 5474 0
19 PB2619006_090524APB_FTO_5768 Bank 48 87262 48 87262 0 0 87262 0
20 PB2619006_090524APB_FTO_5770 Bank 16 26601 16 26601 0 0 26601 0
21 PB2619006_090524FTO_5781 Bank 2 3220 2 3220 0 0 3220 0
22 PB2619006_130524APB_FTO_6104 Bank 235 355488 233 352268 2 3220 352268 0
23 PB2619006_140524APB_FTO_6420 Bank 208 307976 205 302824 3 5152 302824 0
24 PB2619006_140524FTO_6425 Bank 1 1610 1 1610 0 0 1610 0
25 PB2619006_150524APB_FTO_6714 Bank 129 186222 128 184290 1 1932 184290 0
26 PB2619006_170524APB_FTO_7289 Bank 60 110768 60 110768 0 0 110768 0
27 PB2619006_170524FTO_7292 Bank 1 200 1 200 0 0 200 0
28 PB2619006_210524APB_FTO_7752 Bank 208 319546 207 317614 0 0 319546 0
29 PB2619006_230524APB_FTO_8268 Bank 273 391856 271 388636 0 0 391856 0
Total 2389 3529051 2370 3497617 16 26282 3502769 0
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