Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:03:37 AM 
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FTO send to BANK

State : ਪੰਜਾਬ District : BHATINDA Block : PHUL
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 PB2611001_120424APB_FTO_1514 Bank 25 40572 25 40572 0 0 40572 0
2 PB2611001_150424APB_FTO_1715 Bank 230 361056 228 357192 2 3864 357192 0
3 PB2611001_150424APB_FTO_1716 Bank 194 258566 190 252126 4 6440 252126 0
4 PB2611001_170424APB_FTO_1925 Bank 32 49266 31 48622 1 644 48622 0
5 PB2611001_180424APB_FTO_2249 Bank 219 355810 218 353878 1 1932 353878 0
6 PB2611001_190424APB_FTO_2481 Bank 38 53452 38 53452 0 0 53452 0
7 PB2611001_220424APB_FTO_2850 Bank 85 143290 84 141358 1 1932 141358 0
8 PB2611001_230424APB_FTO_3174 Bank 195 302036 191 294952 4 7084 294952 0
9 PB2611001_230424FTO_3175 Bank 22 30300 20 26664 2 3636 26664 0
10 PB2611001_250424APB_FTO_3485 Bank 36 45080 36 45080 0 0 45080 0
11 PB2611001_250424APB_FTO_3678 Bank 177 338422 176 337134 1 1288 337134 0
12 PB2611001_250424FTO_3684 Bank 52 81204 51 80295 1 909 80295 0
13 PB2611001_260424APB_FTO_3939 Bank 1 322 1 322 0 0 322 0
14 PB2611001_290424APB_FTO_4250 Bank 309 558670 303 547400 6 11270 547400 0
15 PB2611001_020524APB_FTO_4804 Bank 263 434378 259 427938 4 6440 427938 0
16 PB2611001_020524FTO_4805 Bank 6 10304 6 10304 0 0 10304 0
17 PB2611001_050524APB_FTO_5087 Bank 48 51842 47 50554 1 1288 50554 0
18 PB2611001_060524APB_FTO_5294 Bank 249 398636 244 389620 5 9016 389620 0
19 PB2611001_060524FTO_5295 Bank 4 7084 4 7084 0 0 7084 0
20 PB2611001_070524APB_FTO_5550 Bank 60 155204 60 155204 0 0 155204 0
21 PB2611001_090524APB_FTO_5824 Bank 144 225078 143 224112 1 966 224112 0
22 PB2611001_090524FTO_5825 Bank 2 2576 2 2576 0 0 2576 0
23 PB2611001_100524APB_FTO_6017 Bank 274 390264 273 389298 1 966 389298 0
24 PB2611001_130524APB_FTO_6332 Bank 28 69230 28 69230 0 0 69230 0
25 PB2611001_130524APB_FTO_6333 Bank 144 255668 142 252448 0 0 255668 0
26 PB2611001_130524FTO_6334 Bank 1 1932 1 1932 0 0 1932 0
27 PB2611001_150524APB_FTO_6721 Bank 212 379932 207 369712 0 0 379932 0
28 PB2611001_150524FTO_6723 Bank 16 28014 16 28014 0 0 28014 0
29 PB2611001_150524FTO_6724 Bank 9 15564 9 15564 0 0 15564 0
30 PB2611001_160524APB_FTO_6879 Bank 154 302680 152 297528 0 0 302680 0
31 PB2611001_190524APB_FTO_7436 Bank 117 256956 0 0 0 0 256956 0
Total 3346 5603388 3185 5270165 35 57675 5545713 0
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