Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:14:41 PM 
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FTO Processed by Bank

State : ਪੰਜਾਬ District : NAWANSHAHR Block : SAROYA
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 PB2614002_040424APB_FTO_543 Bank 34 83628 34 83628 0 0 83628 0
2 PB2614002_040424APB_FTO_548 Bank 5 17574 5 17574 0 0 17574 0
3 PB2614002_050424APB_FTO_789 Bank 151 295922 150 293498 1 2424 293498 0
4 PB2614002_050424APB_FTO_791 Bank 140 264744 140 264744 0 0 264744 0
5 PB2614002_050424APB_FTO_795 Bank 138 220281 134 214221 4 6060 214221 0
6 PB2614002_060424FTO_832 Bank 3 4848 3 4848 0 0 4848 0
7 PB2614002_120424APB_FTO_1379 Bank 101 227437 100 224539 1 2898 224539 0
8 PB2614002_120424APB_FTO_1422 Bank 183 419551 180 413279 3 6272 413279 0
9 PB2614002_120424APB_FTO_1470 Bank 139 328011 139 328011 0 0 328011 0
10 PB2614002_120424APB_FTO_1471 Bank 151 357832 150 355105 1 2727 355105 0
11 PB2614002_120424APB_FTO_1473 Bank 137 332937 136 330537 1 2400 330537 0
12 PB2614002_160424APB_FTO_1832 Bank 70 143825 69 142215 1 1610 142215 0
13 PB2614002_180424APB_FTO_2002 Bank 99 230034 97 225792 2 4242 225792 0
14 PB2614002_180424APB_FTO_2003 Bank 85 197872 84 196054 1 1818 196054 0
15 PB2614002_230424APB_FTO_3089 Bank 168 378155 167 377549 1 606 377549 0
16 PB2614002_230424APB_FTO_3094 Bank 144 299274 141 291868 3 7406 291868 0
17 PB2614002_230424FTO_3102 Bank 48 102417 46 98478 2 3939 98478 0
18 PB2614002_250424APB_FTO_3537 Bank 170 424460 165 411434 5 13026 411434 0
19 PB2614002_250424APB_FTO_3539 Bank 174 407816 170 400718 4 7098 400718 0
20 PB2614002_250424APB_FTO_3542 Bank 197 466256 196 465612 1 644 465612 0
21 PB2614002_250424FTO_3543 Bank 5 8484 5 8484 0 0 8484 0
22 PB2614002_260424APB_FTO_3856 Bank 41 90594 41 90594 0 0 90594 0
23 PB2614002_020524APB_FTO_4759 Bank 22 58200 22 58200 0 0 58200 0
24 PB2614002_030524APB_FTO_4949 Bank 153 365388 150 360236 3 5152 360236 0
25 PB2614002_030524APB_FTO_4954 Bank 157 367700 156 365446 1 2254 365446 0
26 PB2614002_030524APB_FTO_4962 Bank 136 281800 136 281800 0 0 281800 0
27 PB2614002_030524APB_FTO_4969 Bank 143 320256 141 315104 2 5152 315104 0
28 PB2614002_030524APB_FTO_4975 Bank 126 220088 124 216035 2 4053 216035 0
29 PB2614002_030524FTO_4977 Bank 1 2400 1 2400 0 0 2400 0
30 PB2614002_060524APB_FTO_5125 Bank 102 210831 101 210509 1 322 210509 0
31 PB2614002_060524FTO_5126 Bank 23 48347 22 45771 1 2576 45771 0
32 PB2614002_060524FTO_5127 Bank 41 74538 40 72114 1 2424 72114 0
33 PB2614002_140524APB_FTO_6360 Bank 4 5152 4 5152 0 0 5152 0
34 PB2614002_150524APB_FTO_6664 Bank 203 489118 202 488796 1 322 488796 0
35 PB2614002_150524APB_FTO_6669 Bank 218 528210 216 524346 2 3864 524346 0
36 PB2614002_150524APB_FTO_6672 Bank 200 462389 200 462389 0 0 462389 0
37 PB2614002_150524APB_FTO_6675 Bank 199 357098 195 349048 4 8050 349048 0
38 PB2614002_160524APB_FTO_6887 Bank 25 58604 22 51520 3 7084 51520 0
39 PB2614002_160524FTO_6889 Bank 1 322 1 322 0 0 322 0
40 PB2614002_180524APB_FTO_7410 Bank 17 43792 17 43792 0 0 43792 0
Total 4154 9196185 4102 9091762 52 104423 9091762 0
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