Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:18:15 AM 
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FTO send to BANK

State : PUNJAB District : ROPAR Block : RUPNAGAR
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 PB2608004_030424APB_FTO_517 Bank 154 184224 154 184224 0 0 184224 0
2 PB2608004_040424APB_FTO_629 Bank 92 240885 92 240885 0 0 240885 0
3 PB2608004_050424APB_FTO_798 Bank 93 224817 93 224817 0 0 224817 0
4 PB2608004_090424APB_FTO_1067 Bank 17 34776 17 34776 0 0 34776 0
5 PB2608004_090424APB_FTO_1069 Bank 109 253611 109 253611 0 0 253611 0
6 PB2608004_100424APB_FTO_1293 Bank 33 78246 33 78246 0 0 78246 0
7 PB2608004_100424APB_FTO_1294 Bank 56 136653 54 134835 2 1818 134835 0
8 PB2608004_120424APB_FTO_1479 Bank 95 210206 95 210206 0 0 210206 0
9 PB2608004_120424APB_FTO_1482 Bank 38 98172 38 98172 0 0 98172 0
10 PB2608004_120424APB_FTO_1511 Bank 63 135562 63 135562 0 0 135562 0
11 PB2608004_160424APB_FTO_1866 Bank 204 582117 202 575677 2 6440 575677 0
12 PB2608004_180424APB_FTO_2221 Bank 64 91203 64 91203 0 0 91203 0
13 PB2608004_180424APB_FTO_2222 Bank 88 147229 86 143365 2 3864 143365 0
14 PB2608004_220424APB_FTO_2721 Bank 179 401948 179 401948 0 0 401948 0
15 PB2608004_220424APB_FTO_2726 Bank 38 105747 37 102717 1 3030 102717 0
16 PB2608004_240424APB_FTO_3387 Bank 152 349370 152 349370 0 0 349370 0
17 PB2608004_240424APB_FTO_3388 Bank 18 42420 18 42420 0 0 42420 0
18 PB2608004_240424FTO_3389 Bank 49 95748 46 93021 3 2727 93021 0
19 PB2608004_250424APB_FTO_3596 Bank 52 119140 51 115920 1 3220 115920 0
20 PB2608004_250424APB_FTO_3598 Bank 40 75750 40 75750 0 0 75750 0
21 PB2608004_250424FTO_3599 Bank 4 7272 2 5454 2 1818 5454 0
22 PB2608004_260424APB_FTO_3879 Bank 181 419244 180 416024 1 3220 416024 0
23 PB2608004_260424APB_FTO_3882 Bank 89 208767 88 207555 1 1212 207555 0
24 PB2608004_300424APB_FTO_4411 Bank 347 766682 345 763140 2 3542 763140 0
25 PB2608004_300424APB_FTO_4414 Bank 64 135744 64 135744 0 0 135744 0
26 PB2608004_030524APB_FTO_4966 Bank 190 419776 188 415128 2 4648 415128 0
27 PB2608004_030524APB_FTO_4968 Bank 57 116655 57 116655 0 0 116655 0
28 PB2608004_090524APB_FTO_5958 Bank 313 682962 313 682962 0 0 682962 0
29 PB2608004_090524APB_FTO_5960 Bank 91 243915 91 243915 0 0 243915 0
30 PB2608004_130524APB_FTO_6079 Bank 84 202860 84 202860 0 0 202860 0
31 PB2608004_130524APB_FTO_6107 Bank 109 243842 108 241588 1 2254 241588 0
32 PB2608004_130524FTO_6108 Bank 4 6060 4 6060 0 0 6060 0
33 PB2608004_140524APB_FTO_6545 Bank 202 492338 201 489762 1 2576 489762 0
34 PB2608004_150524APB_FTO_6784 Bank 127 272734 126 270158 1 2576 270158 0
35 PB2608004_150524APB_FTO_6787 Bank 106 277851 104 272094 2 5757 272094 0
36 PB2608004_150524FTO_6789 Bank 8 20286 8 20286 0 0 20286 0
37 PB2608004_160524APB_FTO_7048 Bank 86 219282 0 0 0 0 219282 0
38 PB2608004_160524APB_FTO_7051 Bank 42 99384 0 0 0 0 99384 0
39 PB2608004_170524APB_FTO_7170 Bank 38 59892 0 0 0 0 59892 0
40 PB2608004_170524FTO_7174 Bank 5 4545 0 0 0 0 4545 0
41 PB2608004_200524APB_FTO_7616 Bank 367 800170 0 0 0 0 800170 0
42 PB2608004_200524APB_FTO_7619 Bank 93 235734 0 0 0 0 235734 0
43 PB2608004_210524APB_FTO_7739 Bank 76 205758 0 0 0 0 205758 0
44 PB2608004_210524APB_FTO_7741 Bank 123 283110 0 0 0 0 283110 0
45 PB2608004_210524APB_FTO_7848 Bank 53 111734 0 0 0 0 111734 0
46 PB2608004_220524APB_FTO_8123 Bank 89 249550 0 0 0 0 249550 0
47 PB2608004_220524FTO_8124 Bank 2 5757 0 0 0 0 5757 0
Total 4584 10399728 3586 8076110 24 48702 10351026 0
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