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
Back
FTO send to BANK
State :
PUNJAB
District :
LUDHIANA
Block :
RAIKOT
Order By:
FTO ID
Signatory Date
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
Download In Excel