Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:09:32 AM 
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FTO Processed by Bank

State : PUNJAB District : KAPURTHALA Block : SULTANPUR LODHI
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 PB2606005_080424APB_FTO_866 Bank 303 313893 300 312681 3 1212 312681 0
2 PB2606005_170424APB_FTO_1930 Bank 502 1132207 500 1127699 2 4508 1127699 0
3 PB2606005_180424APB_FTO_2250 Bank 115 257922 114 254702 1 3220 254702 0
4 PB2606005_190424APB_FTO_2496 Bank 510 1044792 504 1027404 6 17388 1027404 0
5 PB2606005_200424APB_FTO_2562 Bank 40 83448 39 83126 1 322 83126 0
6 PB2606005_200424APB_FTO_2563 Bank 157 155742 157 155742 0 0 155742 0
7 PB2606005_230424APB_FTO_3163 Bank 213 428582 212 426650 1 1932 426650 0
8 PB2606005_240424APB_FTO_3475 Bank 63 162288 63 162288 0 0 162288 0
9 PB2606005_250424APB_FTO_3699 Bank 227 381892 219 362572 8 19320 362572 0
10 PB2606005_260424APB_FTO_3943 Bank 243 362085 240 357540 3 4545 357540 0
11 PB2606005_260424APB_FTO_3944 Bank 32 99820 32 99820 0 0 99820 0
12 PB2606005_280424APB_FTO_3987 Bank 199 457028 196 448012 3 9016 448012 0
13 PB2606005_280424APB_FTO_3988 Bank 45 64842 42 59691 3 5151 59691 0
14 PB2606005_030524APB_FTO_5051 Bank 793 1829430 784 1810428 9 19002 1810428 0
15 PB2606005_030524FTO_5057 Bank 19 27270 14 22119 5 5151 22119 0
16 PB2606005_050524APB_FTO_5094 Bank 138 192706 138 192706 0 0 192706 0
17 PB2606005_090524APB_FTO_5983 Bank 439 713552 437 711298 2 2254 711298 0
18 PB2606005_090524APB_FTO_5997 Bank 185 320226 180 311210 5 9016 311210 0
19 PB2606005_130524APB_FTO_6340 Bank 48 185150 45 173558 3 11592 173558 0
20 PB2606005_170524APB_FTO_7330 Bank 591 1062763 587 1058577 4 4186 1058577 0
21 PB2606005_200524APB_FTO_7657 Bank 150 238602 147 235060 3 3542 235060 0
22 PB2606005_220524APB_FTO_8244 Bank 796 1673112 794 1666350 2 6762 1666350 0
23 PB2606005_230524APB_FTO_8347 Bank 715 1053906 712 1049720 3 4186 1049720 0
Total 6523 12241258 6456 12108953 67 132305 12108953 0
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