Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:17 AM 
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FTO send to BANK

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
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 PB2620008_060424FTO_821 Bank 1 4545 1 4545 0 0 4545 0
2 PB2620008_090424APB_FTO_1090 Bank 161 289971 156 281487 5 8484 281487 0
3 PB2620008_100424APB_FTO_1135 Bank 4 13029 4 13029 0 0 13029 0
4 PB2620008_100424APB_FTO_1157 Bank 100 141198 95 135441 5 5757 135441 0
5 PB2620008_230424FTO_3136 Bank 1 1974 1 1974 0 0 1974 0
6 PB2620008_230424FTO_3137 Bank 18 36966 18 36966 0 0 36966 0
7 PB2620008_230424APB_FTO_3154 Bank 136 348726 135 346472 1 2254 346472 0
8 PB2620008_260424FTO_3862 Bank 1 2727 1 2727 0 0 2727 0
9 PB2620008_260424APB_FTO_3919 Bank 136 360640 134 354844 2 5796 354844 0
10 PB2620008_290424FTO_4050 Bank To HO 1 5796 0 0 0 0 0 0
11 PB2620008_010524FTO_4497 Bank 22 40299 22 40299 0 0 40299 0
12 PB2620008_020524APB_FTO_4621 Bank 70 134274 66 125902 4 8372 125902 0
13 PB2620008_070524APB_FTO_5388 Bank 59 158102 58 154882 1 3220 154882 0
14 PB2620008_090524APB_FTO_5984 Bank 39 99498 38 96922 1 2576 96922 0
15 PB2620008_090524FTO_5985 Bank 3 8050 3 8050 0 0 8050 0
16 PB2620008_090524FTO_5986 Bank 2 3939 0 0 2 3939 0 0
17 PB2620008_100524APB_FTO_6001 Bank 91 179998 87 173558 4 6440 173558 0
18 PB2620008_120524FTO_6068 Bank 10 14664 10 14664 0 0 14664 0
19 PB2620008_160524FTO_6952 Bank 6 14490 6 14490 0 0 14490 0
20 PB2620008_170524APB_FTO_7218 Bank 52 57638 47 50232 5 7406 50232 0
21 PB2620008_170524APB_FTO_7269 Bank 297 648830 289 637238 8 11592 637238 0
Total 1210 2565354 1171 2493722 38 65836 2493722 0
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