Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:05:58 PM 
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FTO Processed by Bank

State : ਪੰਜਾਬ District : NAWANSHAHR Block : BANGA
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 PB2614004_020424APB_FTO_244 Bank 128 334485 128 334485 0 0 334485 0
2 PB2614004_020424APB_FTO_347 Bank 68 189678 65 182103 3 7575 182103 0
3 PB2614004_030424APB_FTO_469 Bank 24 44238 24 44238 0 0 44238 0
4 PB2614004_050424APB_FTO_734 Bank 232 561329 229 555875 3 5454 555875 0
5 PB2614004_090424APB_FTO_969 Bank 63 61263 62 60354 1 909 60354 0
6 PB2614004_100424APB_FTO_1166 Bank 15 29302 15 29302 0 0 29302 0
7 PB2614004_120424APB_FTO_1478 Bank 27 55062 27 55062 0 0 55062 0
8 PB2614004_150424FTO_1582 Bank 9 23937 9 23937 0 0 23937 0
9 PB2614004_150424APB_FTO_1583 Bank 91 194240 90 191664 1 2576 191664 0
10 PB2614004_150424APB_FTO_1622 Bank 22 66597 22 66597 0 0 66597 0
11 PB2614004_150424FTO_1654 Bank 37 90597 36 89082 1 1515 89082 0
12 PB2614004_160424APB_FTO_1828 Bank 129 361183 125 349402 4 11781 349402 0
13 PB2614004_180424APB_FTO_2179 Bank 85 241272 83 234510 2 6762 234510 0
14 PB2614004_190424APB_FTO_2428 Bank 96 277886 94 269514 2 8372 269514 0
15 PB2614004_220424APB_FTO_2702 Bank 212 665633 207 655651 5 9982 655651 0
16 PB2614004_220424FTO_2705 Bank 24 51813 24 51813 0 0 51813 0
17 PB2614004_230424APB_FTO_2956 Bank 62 137816 62 137816 0 0 137816 0
18 PB2614004_240424APB_FTO_3316 Bank 93 298816 93 298816 0 0 298816 0
19 PB2614004_250424APB_FTO_3548 Bank 174 454342 170 445326 4 9016 445326 0
20 PB2614004_250424FTO_3549 Bank 2 5454 2 5454 0 0 5454 0
21 PB2614004_250424APB_FTO_3652 Bank 13 51520 13 51520 0 0 51520 0
22 PB2614004_260424APB_FTO_3897 Bank 24 88228 22 80500 2 7728 80500 0
23 PB2614004_260424FTO_3898 Bank 2 1818 2 1818 0 0 1818 0
24 PB2614004_260424APB_FTO_3901 Bank 29 75992 29 75992 0 0 75992 0
25 PB2614004_290424APB_FTO_4178 Bank 100 324022 98 317260 2 6762 317260 0
26 PB2614004_300424APB_FTO_4410 Bank 25 97923 24 94059 1 3864 94059 0
27 PB2614004_020524APB_FTO_4576 Bank 292 852195 286 834865 6 17330 834865 0
28 PB2614004_020524APB_FTO_4665 Bank 61 193844 59 189658 2 4186 189658 0
29 PB2614004_020524FTO_4666 Bank 2 3485 2 3485 0 0 3485 0
30 PB2614004_020524FTO_4667 Bank 53 123927 52 122715 1 1212 122715 0
31 PB2614004_030524APB_FTO_4923 Bank 94 272237 93 268373 1 3864 268373 0
32 PB2614004_060524APB_FTO_5230 Bank 165 461426 163 456274 2 5152 456274 0
33 PB2614004_070524APB_FTO_5458 Bank 177 532626 172 517588 5 15038 517588 0
34 PB2614004_070524FTO_5459 Bank 14 39284 13 37030 1 2254 37030 0
35 PB2614004_080524APB_FTO_5620 Bank 71 217350 70 213164 1 4186 213164 0
36 PB2614004_090524APB_FTO_5868 Bank 64 208334 64 208334 0 0 208334 0
37 PB2614004_130524APB_FTO_6133 Bank 275 699384 268 681352 7 18032 681352 0
38 PB2614004_130524APB_FTO_6192 Bank 15 35742 14 33488 1 2254 33488 0
39 PB2614004_130524APB_FTO_6302 Bank 8 18354 8 18354 0 0 18354 0
40 PB2614004_140524APB_FTO_6352 Bank 4 16744 4 16744 0 0 16744 0
41 PB2614004_140524APB_FTO_6501 Bank 78 197144 71 179980 7 17164 179980 0
42 PB2614004_140524FTO_6502 Bank 5 14490 5 14490 0 0 14490 0
43 PB2614004_150524APB_FTO_6770 Bank 83 191202 81 186694 2 4508 186694 0
44 PB2614004_160524APB_FTO_6958 Bank 174 478917 171 472421 3 6496 472421 0
45 PB2614004_160524FTO_6959 Bank 20 60249 20 60249 0 0 60249 0
46 PB2614004_160524FTO_6960 Bank 1 3333 1 3333 0 0 3333 0
47 PB2614004_160524APB_FTO_6962 Bank 33 117852 31 110446 2 7406 110446 0
48 PB2614004_170524APB_FTO_7274 Bank 139 476658 136 466601 0 0 476658 0
49 PB2614004_200524APB_FTO_7534 Bank 124 374649 122 369819 0 0 374649 0
Total 3738 10373872 3661 10167607 72 191378 10182494 0
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