Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:12 AM 
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FTO send to BANK

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
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 PB2601013_200424FTO_2521 Bank 25 31815 24 29694 1 2121 29694 0
2 PB2601013_220424FTO_2846 Bank 1 303 1 303 0 0 303 0
3 PB2601013_230424APB_FTO_2936 Bank 193 450156 192 447902 1 2254 447902 0
4 PB2601013_230424APB_FTO_3043 Bank 1 3220 1 3220 0 0 3220 0
5 PB2601013_260424APB_FTO_3710 Bank 41 53304 41 53304 0 0 53304 0
6 PB2601013_260424FTO_3711 Bank 3 5757 3 5757 0 0 5757 0
7 PB2601013_260424APB_FTO_3735 Bank 10 13524 10 13524 0 0 13524 0
8 PB2601013_290424APB_FTO_3998 Bank 54 142324 54 142324 0 0 142324 0
9 PB2601013_290424APB_FTO_4000 Bank 29 80178 28 77280 1 2898 77280 0
10 PB2601013_300424APB_FTO_4347 Bank 2 6440 2 6440 0 0 6440 0
11 PB2601013_300424FTO_4348 Bank 2 2121 2 2121 0 0 2121 0
12 PB2601013_060524APB_FTO_5100 Bank 26 48622 26 48622 0 0 48622 0
13 PB2601013_060524FTO_5101 Bank 3 3636 3 3636 0 0 3636 0
14 PB2601013_060524APB_FTO_5136 Bank 6 13846 6 13846 0 0 13846 0
15 PB2601013_060524FTO_5137 Bank 7 16968 4 9393 3 7575 9393 0
16 PB2601013_140524APB_FTO_6453 Bank 11 33166 11 33166 0 0 33166 0
17 PB2601013_140524FTO_6454 Bank 2 5152 2 5152 0 0 5152 0
18 PB2601013_140524APB_FTO_6526 Bank 327 651728 321 638204 6 13524 638204 0
19 PB2601013_140524FTO_6529 Bank 2 3636 2 3636 0 0 3636 0
20 PB2601013_200524APB_FTO_7623 Bank 253 562212 251 560602 0 0 562212 0
Total 998 2128108 984 2098126 12 28372 2099736 0
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