Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:00 PM 
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FTO Processed by Bank

State : PUNJAB District : LUDHIANA Block : SAMRALA
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 PB2604007_040424APB_FTO_604 Bank 32 10304 31 9982 1 322 9982 0
2 PB2604007_050424FTO_657 Bank 35 47268 35 47268 0 0 47268 0
3 PB2604007_090424APB_FTO_929 Bank 62 80500 62 80500 0 0 80500 0
4 PB2604007_100424FTO_1120 Bank 1 1128 1 1128 0 0 1128 0
5 PB2604007_100424APB_FTO_1121 Bank 23 34454 22 32200 1 2254 32200 0
6 PB2604007_120424APB_FTO_1424 Bank 45 86940 44 85008 1 1932 85008 0
7 PB2604007_150424APB_FTO_1636 Bank 105 179354 102 172592 3 6762 172592 0
8 PB2604007_160424APB_FTO_1772 Bank 88 171626 88 171626 0 0 171626 0
9 PB2604007_160424FTO_1802 Bank 1 606 1 606 0 0 606 0
10 PB2604007_180424APB_FTO_2037 Bank 237 446292 234 440174 3 6118 440174 0
11 PB2604007_190424APB_FTO_2282 Bank 29 50232 29 50232 0 0 50232 0
12 PB2604007_220424APB_FTO_2602 Bank 118 224756 116 221536 2 3220 221536 0
13 PB2604007_220424FTO_2614 Bank 24 38178 24 38178 0 0 38178 0
14 PB2604007_230424FTO_2942 Bank 4 6363 4 6363 0 0 6363 0
15 PB2604007_240424FTO_3241 Bank 26 38481 26 38481 0 0 38481 0
16 PB2604007_240424APB_FTO_3373 Bank 365 680386 350 653016 15 27370 653016 0
17 PB2604007_250424APB_FTO_3585 Bank 139 273056 134 264684 5 8372 264684 0
18 PB2604007_290424APB_FTO_4022 Bank 104 215740 102 211232 2 4508 211232 0
19 PB2604007_290424FTO_4023 Bank 6 11270 6 11270 0 0 11270 0
20 PB2604007_300424APB_FTO_4298 Bank 80 155526 78 151340 2 4186 151340 0
21 PB2604007_020524APB_FTO_4580 Bank 145 269192 141 262752 4 6440 262752 0
22 PB2604007_030524APB_FTO_4888 Bank 152 259854 149 255668 3 4186 255668 0
23 PB2604007_060524FTO_5170 Bank 25 45080 25 45080 0 0 45080 0
24 PB2604007_060524APB_FTO_5171 Bank 261 442428 254 430192 7 12236 430192 0
25 PB2604007_080524APB_FTO_5650 Bank 156 268870 149 257600 7 11270 257600 0
26 PB2604007_090524FTO_5742 Bank 4 8694 4 8694 0 0 8694 0
27 PB2604007_090524APB_FTO_5745 Bank 16 24794 16 24794 0 0 24794 0
28 PB2604007_090524APB_FTO_5766 Bank 17 29302 17 29302 0 0 29302 0
29 PB2604007_130524APB_FTO_6138 Bank 205 332626 199 323288 6 9338 323288 0
30 PB2604007_130524FTO_6141 Bank 4 6440 4 6440 0 0 6440 0
31 PB2604007_140524APB_FTO_6495 Bank 286 517132 275 496524 11 20608 496524 0
32 PB2604007_140524FTO_6497 Bank 7 12236 7 12236 0 0 12236 0
33 PB2604007_150524APB_FTO_6704 Bank 92 156492 87 147798 5 8694 147798 0
34 PB2604007_150524FTO_6705 Bank 7 11270 7 11270 0 0 11270 0
35 PB2604007_160524APB_FTO_6900 Bank 56 102074 54 98210 2 3864 98210 0
36 PB2604007_170524APB_FTO_7173 Bank 113 175490 113 175490 0 0 175490 0
37 PB2604007_170524FTO_7176 Bank 3 4186 3 4186 0 0 4186 0
38 PB2604007_200524APB_FTO_7457 Bank 44 73416 44 73416 0 0 73416 0
39 PB2604007_200524FTO_7458 Bank 6 9338 6 9338 0 0 9338 0
Total 3123 5501374 3043 5359694 80 141680 5359694 0
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