Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:44 PM 
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FTO Processed by Bank

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
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 PB2620011_020424APB_FTO_401 Bank 51 103323 51 103323 0 0 103323 0
2 PB2620011_090424FTO_1094 Bank 32 55412 29 51388 3 4024 51388 0
3 PB2620011_110424APB_FTO_1343 Bank 94 152621 93 151501 1 1120 151501 0
4 PB2620011_110424FTO_1344 Bank 6 9381 3 5454 3 3927 5454 0
5 PB2620011_140424APB_FTO_1546 Bank 43 72352 40 67844 3 4508 67844 0
6 PB2620011_160424APB_FTO_1911 Bank 35 77280 34 74060 1 3220 74060 0
7 PB2620011_170424APB_FTO_1943 Bank 48 103757 47 101181 1 2576 101181 0
8 PB2620011_170424FTO_1944 Bank 1 606 1 606 0 0 606 0
9 PB2620011_170424FTO_1945 Bank 1 2121 1 2121 0 0 2121 0
10 PB2620011_170424FTO_1946 Bank 1 303 1 303 0 0 303 0
11 PB2620011_170424APB_FTO_1947 Bank 6 17271 6 17271 0 0 17271 0
12 PB2620011_210424APB_FTO_2592 Bank 145 284648 143 281106 2 3542 281106 0
13 PB2620011_210424FTO_2593 Bank 17 23379 16 21879 1 1500 21879 0
14 PB2620011_220424APB_FTO_2847 Bank 54 107548 54 107548 0 0 107548 0
15 PB2620011_220424FTO_2848 Bank 3 6363 2 4848 1 1515 4848 0
16 PB2620011_230424APB_FTO_3170 Bank 4 5796 4 5796 0 0 5796 0
17 PB2620011_280424APB_FTO_3990 Bank 118 258244 114 246330 4 11914 246330 0
18 PB2620011_290424APB_FTO_4255 Bank 90 126868 89 126546 1 322 126546 0
19 PB2620011_010524APB_FTO_4521 Bank 74 148764 74 148764 0 0 148764 0
20 PB2620011_020524APB_FTO_4806 Bank 87 229908 85 226688 2 3220 226688 0
21 PB2620011_050524APB_FTO_5089 Bank 142 229264 141 226044 1 3220 226044 0
22 PB2620011_060524APB_FTO_5331 Bank 10 3220 10 3220 0 0 3220 0
23 PB2620011_070524APB_FTO_5555 Bank 49 60214 49 60214 0 0 60214 0
24 PB2620011_080524APB_FTO_5710 Bank 76 114632 75 112700 1 1932 112700 0
25 PB2620011_120524APB_FTO_6058 Bank 76 155204 75 151984 1 3220 151984 0
26 PB2620011_120524APB_FTO_6059 Bank 94 208656 93 207046 1 1610 207046 0
27 PB2620011_120524FTO_6060 Bank 15 30422 15 30422 0 0 30422 0
28 PB2620011_130524APB_FTO_6333 Bank 63 93058 62 90804 1 2254 90804 0
29 PB2620011_160524APB_FTO_7098 Bank 113 276920 112 274666 0 0 276920 0
30 PB2620011_190524APB_FTO_7432 Bank 126 301392 126 301392 0 0 301392 0
31 PB2620011_230524APB_FTO_8361 Bank 261 490728 259 489118 0 0 490728 0
Total 1935 3749655 1904 3692167 28 53624 3696031 0
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