Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:42:35 AM 
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FTO send to BANK

State : PUNJAB District : LUDHIANA Block : JAGRAON
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 PB2604001_050424FTO_820 Bank 57 98172 57 98172 0 0 98172 0
2 PB2604001_150424APB_FTO_1619 Bank 366 666540 366 666540 0 0 666540 0
3 PB2604001_190424APB_FTO_2422 Bank 164 250516 163 249550 1 966 249550 0
4 PB2604001_240424APB_FTO_3309 Bank 92 185794 92 185794 0 0 185794 0
5 PB2604001_240424FTO_3314 Bank 38 49692 38 49692 0 0 49692 0
6 PB2604001_250424APB_FTO_3583 Bank 156 308798 154 304290 2 4508 304290 0
7 PB2604001_010524APB_FTO_4519 Bank 130 251160 127 244720 3 6440 244720 0
8 PB2604001_020524APB_FTO_4752 Bank 264 411838 261 407008 3 4830 407008 0
9 PB2604001_060524APB_FTO_5174 Bank 137 185794 137 185794 0 0 185794 0
10 PB2604001_130524APB_FTO_6325 Bank 365 625002 365 625002 0 0 625002 0
11 PB2604001_130524APB_FTO_6329 Bank 281 587006 277 577346 4 9660 577346 0
12 PB2604001_150524APB_FTO_6722 Bank 65 120750 65 120750 0 0 120750 0
13 PB2604001_170524APB_FTO_7310 Bank 156 225078 155 224434 0 0 225078 0
14 PB2604001_220524APB_FTO_8132 Bank 373 677488 369 670082 0 0 677488 0
15 PB2604001_240524APB_FTO_8526 Bank 263 509404 0 0 0 0 509404 0
16 PB2604001_240524APB_FTO_8528 Bank 224 504252 0 0 0 0 504252 0
17 PB2604001_240524APB_FTO_8539 Bank 244 469798 0 0 0 0 469798 0
Total 3375 6127082 2626 4609174 13 26404 6100678 0
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