Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:40:31 AM 
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FTO send to BANK

State : PUNJAB District : GURDASPUR Block : DERA BABA NANAK
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 PB2601011_040424APB_FTO_588 Bank 82 93021 79 90294 3 2727 90294 0
2 PB2601011_050424FTO_691 Bank 5 6456 0 0 5 6456 0 0
3 PB2601011_050424FTO_692 Bank 13 23406 5 8178 8 15228 8178 0
4 PB2601011_050424FTO_739 Bank 1 2421 1 2421 0 0 2421 0
5 PB2601011_100424FTO_1158 Bank 18 19695 18 19695 0 0 19695 0
6 PB2601011_230424APB_FTO_2940 Bank 127 172592 127 172592 0 0 172592 0
7 PB2601011_250424APB_FTO_3535 Bank 1 1614 1 1614 0 0 1614 0
8 PB2601011_260424APB_FTO_3766 Bank 32 67872 32 67872 0 0 67872 0
9 PB2601011_290424FTO_4086 Bank 4 5786 4 5786 0 0 5786 0
10 PB2601011_290424FTO_4100 Bank 4 13536 4 13536 0 0 13536 0
11 PB2601011_300424APB_FTO_4328 Bank 8 6762 8 6762 0 0 6762 0
12 PB2601011_020524FTO_4600 Bank 5 6575 5 6575 0 0 6575 0
13 PB2601011_020524APB_FTO_4602 Bank 3 10152 3 10152 0 0 10152 0
14 PB2601011_030524APB_FTO_4924 Bank 42 23506 40 20608 2 2898 20608 0
15 PB2601011_030524APB_FTO_4926 Bank 21 27270 21 27270 0 0 27270 0
16 PB2601011_030524FTO_4961 Bank 75 76962 63 68478 12 8484 68478 0
17 PB2601011_060524APB_FTO_5142 Bank 30 36708 30 36708 0 0 36708 0
18 PB2601011_080524APB_FTO_5572 Bank 59 134274 59 134274 0 0 134274 0
19 PB2601011_130524APB_FTO_6106 Bank 90 168728 89 168084 1 644 168084 0
20 PB2601011_160524APB_FTO_6898 Bank 30 62790 30 62790 0 0 62790 0
21 PB2601011_160524FTO_6899 Bank 7 6748 1 1446 6 5302 1446 0
22 PB2601011_160524APB_FTO_6993 Bank 1 4186 1 4186 0 0 4186 0
23 PB2601011_170524APB_FTO_7142 Bank 42 59892 40 57960 0 0 59892 0
24 PB2601011_170524APB_FTO_7143 Bank 3 14490 2 9660 0 0 14490 0
25 PB2601011_200524APB_FTO_7459 Bank 57 100786 55 98532 0 0 100786 0
Total 760 1146228 718 1095473 37 41739 1104489 0
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