Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:24 PM 
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FTO send to BANK

State : PUNJAB District : GURDASPUR Block : KAHNUWAN
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 PB2601008_100424APB_FTO_1314 Bank 301 572064 299 570246 2 1818 570246 0
2 PB2601008_240424APB_FTO_3273 Bank 70 194488 0 0 0 0 194488 0
3 PB2601008_260424APB_FTO_3886 Bank 9 22862 0 0 0 0 22862 0
4 PB2601008_020524APB_FTO_4581 Bank 41 107870 0 0 0 0 107870 0
5 PB2601008_030524APB_FTO_5050 Bank 19 36708 0 0 0 0 36708 0
6 PB2601008_040524APB_FTO_5063 Bank 62 265972 0 0 0 0 265972 0
7 PB2601008_070524APB_FTO_5564 Bank 41 79856 0 0 0 0 79856 0
8 PB2601008_080524APB_FTO_5699 Bank 18 35420 0 0 0 0 35420 0
9 PB2601008_120524APB_FTO_6052 Bank 12 25606 0 0 0 0 25606 0
10 PB2601008_130524APB_FTO_6168 Bank 30 28980 0 0 0 0 28980 0
11 PB2601008_150524APB_FTO_6869 Bank 38 80500 0 0 0 0 80500 0
12 PB2601008_170524APB_FTO_7365 Bank 33 28910 0 0 0 0 28910 0
13 PB2601008_210524APB_FTO_7929 Bank 71 110768 0 0 0 0 110768 0
14 PB2601008_240524APB_FTO_8487 Bank 14 56028 0 0 0 0 56028 0
Total 759 1646032 299 570246 2 1818 1644214 0
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