Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:42 PM 
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FTO send to BANK

State : PUNJAB District : LUDHIANA Block : RAIKOT
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 PB2604012_030424FTO_484 Bank 1 964 1 964 0 0 964 0
2 PB2604012_050424FTO_674 Bank 17 32421 17 32421 0 0 32421 0
3 PB2604012_100424FTO_1114 Bank 1 482 1 482 0 0 482 0
4 PB2604012_120424APB_FTO_1446 Bank 157 340032 154 333592 3 6440 333592 0
5 PB2604012_120424APB_FTO_1447 Bank 7 9982 7 9982 0 0 9982 0
6 PB2604012_150424APB_FTO_1640 Bank 147 266294 144 259854 3 6440 259854 0
7 PB2604012_150424APB_FTO_1674 Bank 7 18180 7 18180 0 0 18180 0
8 PB2604012_160424APB_FTO_1792 Bank 27 62146 27 62146 0 0 62146 0
9 PB2604012_190424APB_FTO_2277 Bank 18 31556 18 31556 0 0 31556 0
10 PB2604012_220424APB_FTO_2655 Bank 53 128800 53 128800 0 0 128800 0
11 PB2604012_230424APB_FTO_2946 Bank 54 63434 53 62146 1 1288 62146 0
12 PB2604012_230424FTO_2949 Bank 6 13332 6 13332 0 0 13332 0
13 PB2604012_230424APB_FTO_3042 Bank 39 102074 39 102074 0 0 102074 0
14 PB2604012_240424APB_FTO_3280 Bank 32 81788 32 81788 0 0 81788 0
15 PB2604012_240424APB_FTO_3391 Bank 47 115598 47 115598 0 0 115598 0
16 PB2604012_240424APB_FTO_3395 Bank 7 19642 7 19642 0 0 19642 0
17 PB2604012_240424APB_FTO_3401 Bank 6 12880 6 12880 0 0 12880 0
18 PB2604012_250424APB_FTO_3641 Bank 61 142002 60 139426 1 2576 139426 0
19 PB2604012_260424APB_FTO_3843 Bank 85 202860 83 198674 2 4186 198674 0
20 PB2604012_290424FTO_4031 Bank 6 12880 6 12880 0 0 12880 0
21 PB2604012_290424FTO_4033 Bank 13 14544 13 14544 0 0 14544 0
22 PB2604012_290424APB_FTO_4094 Bank 64 95956 61 91126 3 4830 91126 0
23 PB2604012_020524APB_FTO_4731 Bank 168 299460 164 292376 4 7084 292376 0
24 PB2604012_030524APB_FTO_4927 Bank 29 68264 29 68264 0 0 68264 0
25 PB2604012_060524APB_FTO_5197 Bank 79 131698 77 128478 2 3220 128478 0
26 PB2604012_060524FTO_5236 Bank 2 3864 2 3864 0 0 3864 0
27 PB2604012_090524FTO_5737 Bank 5 9016 4 7728 1 1288 7728 0
28 PB2604012_160524APB_FTO_6888 Bank 237 520996 231 511658 6 9338 511658 0
29 PB2604012_160524FTO_6890 Bank 6 10304 6 10304 0 0 10304 0
30 PB2604012_160524APB_FTO_6973 Bank 41 83720 40 81144 1 2576 81144 0
31 PB2604012_160524APB_FTO_7017 Bank 92 226366 90 220892 2 5474 220892 0
32 PB2604012_160524APB_FTO_7043 Bank 308 623714 302 610834 6 12880 610834 0
33 PB2604012_160524FTO_7053 Bank 2 3333 2 3333 0 0 3333 0
34 PB2604012_210524FTO_7787 Bank 1 1288 1 1288 0 0 1288 0
35 PB2604012_210524APB_FTO_7790 Bank 423 884212 409 854910 0 0 884212 0
36 PB2604012_210524APB_FTO_7796 Bank 85 189658 83 184828 0 0 189658 0
37 PB2604012_210524APB_FTO_7805 Bank 14 29302 14 29302 0 0 29302 0
38 PB2604012_230524FTO_8253 Bank 15 30268 14 28980 0 0 30268 0
39 PB2604012_240524APB_FTO_8437 Bank 216 455630 0 0 0 0 455630 0
Total 2578 5338940 2310 4780270 35 67620 5271320 0
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