Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:57 AM 
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FTO Processed by Bank

State : PUNJAB District : KAPURTHALA Block : PHAGWARA
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 PB2606004_030424APB_FTO_530 Bank 49 59994 48 59085 1 909 59085 0
2 PB2606004_080424APB_FTO_869 Bank 94 144531 93 144228 1 303 144228 0
3 PB2606004_150424APB_FTO_1697 Bank 27 48300 27 48300 0 0 48300 0
4 PB2606004_150424FTO_1698 Bank 12 27573 12 27573 0 0 27573 0
5 PB2606004_180424APB_FTO_2233 Bank 314 644966 305 628222 9 16744 628222 0
6 PB2606004_180424APB_FTO_2234 Bank 3 2121 3 2121 0 0 2121 0
7 PB2606004_190424APB_FTO_2514 Bank 94 286902 94 286902 0 0 286902 0
8 PB2606004_190424APB_FTO_2515 Bank 30 46662 30 46662 0 0 46662 0
9 PB2606004_190424FTO_2516 Bank 1 1515 1 1515 0 0 1515 0
10 PB2606004_220424APB_FTO_2780 Bank 107 305900 104 297850 3 8050 297850 0
11 PB2606004_220424FTO_2784 Bank 12 14544 12 14544 0 0 14544 0
12 PB2606004_220424APB_FTO_2856 Bank 32 48300 32 48300 0 0 48300 0
13 PB2606004_230424APB_FTO_3158 Bank 37 63756 35 60214 2 3542 60214 0
14 PB2606004_230424FTO_3159 Bank 2 1515 2 1515 0 0 1515 0
15 PB2606004_250424APB_FTO_3533 Bank 130 262701 126 256338 4 6363 256338 0
16 PB2606004_250424APB_FTO_3688 Bank 45 134918 45 134918 0 0 134918 0
17 PB2606004_270424APB_FTO_3970 Bank 218 473018 212 458528 6 14490 458528 0
18 PB2606004_270424FTO_3971 Bank 32 52722 32 52722 0 0 52722 0
19 PB2606004_280424APB_FTO_3993 Bank 14 23828 14 23828 0 0 23828 0
20 PB2606004_020524APB_FTO_4791 Bank 495 1051652 484 1029434 11 22218 1029434 0
21 PB2606004_040524FTO_5075 Bank 10 19695 10 19695 0 0 19695 0
22 PB2606004_060524APB_FTO_5271 Bank 63 150696 56 136206 7 14490 136206 0
23 PB2606004_070524APB_FTO_5565 Bank 150 317492 145 309120 5 8372 309120 0
24 PB2606004_090524APB_FTO_5994 Bank 30 92092 29 91126 1 966 91126 0
25 PB2606004_090524APB_FTO_5995 Bank 46 93627 44 89385 2 4242 89385 0
26 PB2606004_150524APB_FTO_6793 Bank 409 953286 396 921408 13 31878 921408 0
27 PB2606004_150524FTO_6795 Bank 21 46046 19 42182 2 3864 42182 0
28 PB2606004_160524APB_FTO_7090 Bank 16 54740 16 54740 0 0 54740 0
29 PB2606004_170524APB_FTO_7316 Bank 15 58604 15 58604 0 0 58604 0
30 PB2606004_170524FTO_7329 Bank 1 1932 1 1932 0 0 1932 0
Total 2509 5483628 2442 5347197 67 136431 5347197 0
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