Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:34:04 AM 
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FTO send to BANK

State : PUNJAB District : GURDASPUR Block : QADIAN
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 PB2601014_010424APB_FTO_233 Bank 45 64539 45 64539 0 0 64539 0
2 PB2601014_040424APB_FTO_648 Bank 53 133623 53 133623 0 0 133623 0
3 PB2601014_040424FTO_649 Bank 1 2727 0 0 1 2727 0 0
4 PB2601014_040424FTO_650 Bank 2 1928 2 1928 0 0 1928 0
5 PB2601014_040424FTO_651 Bank 14 21040 12 17884 2 3156 17884 0
6 PB2601014_090424APB_FTO_1099 Bank 77 103323 76 102414 1 909 102414 0
7 PB2601014_140424APB_FTO_1545 Bank 37 68781 35 65145 2 3636 65145 0
8 PB2601014_150424APB_FTO_1723 Bank 9 16059 9 16059 0 0 16059 0
9 PB2601014_180424APB_FTO_2252 Bank 92 192878 88 186438 4 6440 186438 0
10 PB2601014_190424APB_FTO_2505 Bank 10 22540 10 22540 0 0 22540 0
11 PB2601014_190424FTO_2506 Bank 25 24240 17 20301 8 3939 20301 0
12 PB2601014_230424APB_FTO_3180 Bank 67 147798 66 145866 1 1932 145866 0
13 PB2601014_260424APB_FTO_3930 Bank 160 358064 154 354522 6 3542 354522 0
14 PB2601014_260424FTO_3931 Bank 5 8181 5 8181 0 0 8181 0
15 PB2601014_300424FTO_4419 Bank 7 9994 4 5786 3 4208 5786 0
16 PB2601014_010524APB_FTO_4516 Bank 113 244076 111 239246 2 4830 239246 0
17 PB2601014_060524APB_FTO_5343 Bank 52 137816 51 133952 1 3864 133952 0
18 PB2601014_060524FTO_5344 Bank 39 42723 35 39693 4 3030 39693 0
19 PB2601014_080524APB_FTO_5712 Bank 66 102718 64 98532 2 4186 98532 0
20 PB2601014_130524APB_FTO_6338 Bank 66 189014 66 189014 0 0 189014 0
21 PB2601014_140524APB_FTO_6633 Bank 21 68908 21 68908 0 0 68908 0
22 PB2601014_140524FTO_6634 Bank 11 12330 11 12330 0 0 12330 0
23 PB2601014_140524FTO_6635 Bank 9 20604 9 20604 0 0 20604 0
24 PB2601014_140524FTO_6636 Bank 4 6312 0 0 4 6312 0 0
25 PB2601014_140524FTO_6637 Bank 3 4820 3 4820 0 0 4820 0
26 PB2601014_200524APB_FTO_7690 Bank 128 326830 126 322644 0 0 326830 0
27 PB2601014_200524FTO_7692 Bank 7 16100 7 16100 0 0 16100 0
28 PB2601014_200524FTO_7693 Bank 12 6969 12 6969 0 0 6969 0
29 PB2601014_230524APB_FTO_8381 Bank 87 176134 0 0 0 0 176134 0
Total 1222 2531069 1092 2298038 41 52711 2478358 0
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