Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:42:36 PM 
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FTO Processed by Bank

State : ਪੰਜਾਬ District : SAS NAGAR MOHALI Block : MOHALI
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 PB2619008_040424FTO_609 Bank 15 19089 15 19089 0 0 19089 0
2 PB2619008_040424FTO_624 Bank 1 1818 1 1818 0 0 1818 0
3 PB2619008_090424APB_FTO_908 Bank 137 207046 136 205114 1 1932 205114 0
4 PB2619008_090424APB_FTO_1002 Bank 201 222099 196 216948 5 5151 216948 0
5 PB2619008_100424APB_FTO_1182 Bank 102 122412 102 122412 0 0 122412 0
6 PB2619008_100424FTO_1223 Bank 6 8787 6 8787 0 0 8787 0
7 PB2619008_160424APB_FTO_1786 Bank 94 127512 93 126224 1 1288 126224 0
8 PB2619008_190424APB_FTO_2367 Bank 157 223468 156 223146 1 322 223146 0
9 PB2619008_190424FTO_2386 Bank 1 909 1 909 0 0 909 0
10 PB2619008_230424APB_FTO_2984 Bank 15 28658 15 28658 0 0 28658 0
11 PB2619008_230424APB_FTO_2989 Bank 114 162610 110 157136 4 5474 157136 0
12 PB2619008_240424APB_FTO_3287 Bank 30 40250 29 38962 1 1288 38962 0
13 PB2619008_240424APB_FTO_3296 Bank 32 38640 32 38640 0 0 38640 0
14 PB2619008_020524APB_FTO_4747 Bank 253 402822 252 401212 1 1610 401212 0
15 PB2619008_060524APB_FTO_5207 Bank 288 411194 287 409262 1 1932 409262 0
16 PB2619008_080524APB_FTO_5627 Bank 138 177440 135 173576 3 3864 173576 0
17 PB2619008_130524APB_FTO_6183 Bank 231 341642 230 340032 1 1610 340032 0
18 PB2619008_130524APB_FTO_6210 Bank 88 159068 88 159068 0 0 159068 0
19 PB2619008_130524APB_FTO_6260 Bank 98 150696 96 147154 2 3542 147154 0
20 PB2619008_130524APB_FTO_6262 Bank 29 52486 29 52486 0 0 52486 0
21 PB2619008_140524APB_FTO_6518 Bank 62 91448 61 89838 1 1610 89838 0
22 PB2619008_140524FTO_6521 Bank 7 9016 7 9016 0 0 9016 0
23 PB2619008_140524FTO_6522 Bank 19 20907 19 20907 0 0 20907 0
24 PB2619008_150524APB_FTO_6715 Bank 39 43148 39 43148 0 0 43148 0
25 PB2619008_170524APB_FTO_7217 Bank 72 111090 71 109158 0 0 111090 0
26 PB2619008_170524FTO_7219 Bank 6 8694 6 8694 0 0 8694 0
27 PB2619008_210524APB_FTO_7889 Bank 519 767004 514 760242 0 0 767004 0
28 PB2619008_220524APB_FTO_8099 Bank 94 154238 92 151984 0 0 154238 0
29 PB2619008_220524APB_FTO_8105 Bank 24 43470 24 43470 0 0 43470 0
Total 2872 4147661 2842 4107090 22 29623 4118038 0
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