Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:59 AM 
Back  
FTO send to BANK

State : PUNJAB District : LUDHIANA Block : KHANNA
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 PB2604011_110424APB_FTO_1342 Bank 160 222688 157 217536 3 5152 217536 0
2 PB2604011_110424APB_FTO_1345 Bank 17 15778 16 15456 1 322 15456 0
3 PB2604011_120424APB_FTO_1413 Bank 64 111090 63 109158 1 1932 109158 0
4 PB2604011_170424APB_FTO_1936 Bank 324 518742 317 506828 7 11914 506828 0
5 PB2604011_170424APB_FTO_1948 Bank 29 31878 29 31878 0 0 31878 0
6 PB2604011_190424APB_FTO_2507 Bank 13 20608 12 18676 1 1932 18676 0
7 PB2604011_230424APB_FTO_3113 Bank 156 264362 154 260498 2 3864 260498 0
8 PB2604011_230424APB_FTO_3141 Bank 265 412432 261 404704 4 7728 404704 0
9 PB2604011_230424APB_FTO_3149 Bank 23 39606 22 37674 1 1932 37674 0
10 PB2604011_280424APB_FTO_3985 Bank 33 55706 32 54096 1 1610 54096 0
11 PB2604011_010524APB_FTO_4514 Bank 347 561480 339 548922 8 12558 548922 0
12 PB2604011_020524APB_FTO_4809 Bank 125 204470 123 200606 2 3864 200606 0
13 PB2604011_020524FTO_4811 Bank 5 7406 5 7406 0 0 7406 0
14 PB2604011_110524APB_FTO_6031 Bank 361 513268 357 508116 4 5152 508116 0
15 PB2604011_110524FTO_6032 Bank 25 43470 25 43470 0 0 43470 0
16 PB2604011_110524FTO_6033 Bank 32 45158 32 45158 0 0 45158 0
17 PB2604011_110524APB_FTO_6042 Bank 40 65044 39 63112 1 1932 63112 0
18 PB2604011_130524APB_FTO_6316 Bank 69 103040 68 101108 1 1932 101108 0
19 PB2604011_130524FTO_6317 Bank 1 1932 1 1932 0 0 1932 0
20 PB2604011_130524APB_FTO_6344 Bank 5 7406 5 7406 0 0 7406 0
21 PB2604011_150524APB_FTO_6818 Bank 385 637238 375 620172 10 17066 620172 0
22 PB2604011_170524APB_FTO_7361 Bank 66 113322 64 109458 0 0 113322 0
23 PB2604011_220524APB_FTO_8106 Bank 430 675234 0 0 0 0 675234 0
24 PB2604011_220524FTO_8108 Bank 16 26082 0 0 0 0 26082 0
25 PB2604011_240524APB_FTO_8544 Bank 152 247032 0 0 0 0 247032 0
Total 3143 4944472 2496 3913370 47 78890 4865582 0
Download In Excel