Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:43:29 AM 
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FTO send to BANK

State : JAMMU AND KASHMIR District : RAJAURI Block : RAJNAGAR
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 JK1412019001_230523FTO_18281 Bank 1 1708 1 1708 0 0 1708 0
2 JK1412019001_230523APB_FTO_18282 Bank 2 3416 2 3416 0 0 3416 0
3 JK1412019001_240523FTO_18505 Bank 3 2724 3 2724 0 0 2724 0
4 JK1412019001_240523APB_FTO_18506 Bank 3 4086 3 4086 0 0 4086 0
5 JK1412019001_240523FTO_18507 Bank 3 4086 3 4086 0 0 4086 0
6 JK1412019001_020723FTO_52344 Bank 3 3660 3 3660 0 0 3660 0
7 JK1412019001_020723APB_FTO_52345 Bank 4 4880 4 4880 0 0 4880 0
8 JK1412019001_130723APB_FTO_63866 Bank 2 7320 2 7320 0 0 7320 0
9 JK1412019001_200723FTO_70366 Bank 1 856 1 856 0 0 856 0
10 JK1412019001_200723FTO_70377 Bank 5 5448 5 5448 0 0 5448 0
11 JK1412019001_200723FTO_70382 Bank 7 8774 7 8774 0 0 8774 0
12 JK1412019001_200723APB_FTO_70385 Bank 13 20008 13 20008 0 0 20008 0
13 JK1412019001_230723APB_FTO_73990 Bank 2 7320 2 7320 0 0 7320 0
14 JK1412019001_250823APB_FTO_114655 Bank 8 14152 8 14152 0 0 14152 0
15 JK1412019001_230923FTO_163145 Bank 8 14884 4 7808 4 7076 7808 0
16 JK1412019001_031023FTO_182666 Bank 1 3416 0 0 1 3416 0 0
17 JK1412019001_031023APB_FTO_182668 Bank 14 28548 14 28548 0 0 28548 0
18 JK1412019001_091023FTO_194781 Bank 2 6832 2 6832 0 0 6832 0
19 JK1412019001_091023APB_FTO_194783 Bank 2 6832 2 6832 0 0 6832 0
20 JK1412019001_151023APB_FTO_207367 Bank 1 3660 1 3660 0 0 3660 0
21 JK1412019001_311023APB_FTO_229484 Bank 1 3904 1 3904 0 0 3904 0
22 JK1412019001_111123APB_FTO_243954 Bank 7 10492 7 10492 0 0 10492 0
23 JK1412019001_141123APB_FTO_247354 Bank 7 5056 7 5056 0 0 5056 0
24 JK1412019001_241123FTO_260321 Bank 2 3416 2 3416 0 0 3416 0
25 JK1412019001_241123APB_FTO_260322 Bank 2 3416 2 3416 0 0 3416 0
26 JK1412019001_031223FTO_276015 Bank 4 12932 4 12932 0 0 12932 0
27 JK1412019001_031223APB_FTO_276024 Bank 12 42212 12 42212 0 0 42212 0
28 JK1412019001_051223FTO_279113 Bank 1 3660 1 3660 0 0 3660 0
29 JK1412019001_051223APB_FTO_279115 Bank 9 32940 9 32940 0 0 32940 0
30 JK1412019001_111223FTO_287199 Bank 3 9760 3 9760 0 0 9760 0
31 JK1412019001_111223APB_FTO_287202 Bank 2 5612 2 5612 0 0 5612 0
32 JK1412019001_141223FTO_293949 Bank 2 3904 2 3904 0 0 3904 0
33 JK1412019001_141223APB_FTO_293953 Bank 2 3904 2 3904 0 0 3904 0
34 JK1412019001_261223FTO_314984 Bank 10 33428 10 33428 0 0 33428 0
35 JK1412019001_261223APB_FTO_314995 Bank 39 143960 39 143960 0 0 143960 0
36 JK1412019001_261223APB_FTO_315014 Bank 8 11712 8 11712 0 0 11712 0
37 JK1412019001_261223FTO_315021 Bank 2 976 2 976 0 0 976 0
38 JK1412019001_281223FTO_321265 Bank 19 67832 19 67832 0 0 67832 0
39 JK1412019001_281223APB_FTO_321269 Bank 55 193736 54 190076 1 3660 190076 0
40 JK1412019001_281223FTO_321324 Bank 5 10492 5 10492 0 0 10492 0
41 JK1412019001_040124APB_FTO_337250 Bank 2 6832 2 6832 0 0 6832 0
42 JK1412019001_090124APB_FTO_344315 Bank 23 78812 22 75152 1 3660 75152 0
43 JK1412019001_190124APB_FTO_350239 Bank 85 305732 83 298168 2 7564 298168 0
44 JK1412019001_160224APB_FTO_368722 Bank 99 305244 97 298656 2 6588 298656 0
45 JK1412019001_250224APB_FTO_373976 Bank 31 97112 31 97112 0 0 97112 0
46 JK1412019001_050324APB_FTO_386503 Bank 8 22692 8 22692 0 0 22692 0
47 JK1412019001_090324APB_FTO_390579 Bank 106 284016 106 284016 0 0 284016 0
48 JK1412019001_140324APB_FTO_396304 Bank 5 16592 5 16592 0 0 16592 0
49 JK1412019001_200324APB_FTO_401603 Bank 32 69784 32 69784 0 0 69784 0
50 JK1412019001_250324APB_FTO_407530 Bank 20 33184 20 33184 0 0 33184 0
51 JK1412019001_280324APB_FTO_410682 Bank 16 43188 16 43188 0 0 43188 0
52 JK1412019001_290324APB_FTO_412738 Bank 514 870106 514 870106 0 0 870106 0
53 JK1412019001_300324APB_FTO_415222 Bank 77 128588 77 128588 0 0 128588 0
54 JK1412019001_310324APB_FTO_417757 Bank 365 601460 362 597312 3 4148 597312 0
Total 1660 3619296 1646 3583184 14 36112 3583184 0
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