Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:11:07 AM 
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FTO send to BANK

State : ਪੰਜਾਬ District : HOSHIARPUR Block : TANDA
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 PB2607004_010424APB_FTO_124 Bank 106 179982 103 173013 3 6969 173013 0
2 PB2607004_030424APB_FTO_500 Bank 31 41208 30 40905 1 303 40905 0
3 PB2607004_100424APB_FTO_1217 Bank 7 25452 7 25452 0 0 25452 0
4 PB2607004_100424FTO_1218 Bank 8 20604 8 20604 0 0 20604 0
5 PB2607004_250424FTO_3610 Bank 6 16362 6 16362 0 0 16362 0
6 PB2607004_250424FTO_3611 Bank To Cooperative 1 303 0 0 0 0 0 0
7 PB2607004_250424APB_FTO_3613 Bank 160 382536 159 378672 1 3864 378672 0
8 PB2607004_060524APB_FTO_5259 Bank 152 395416 151 391552 1 3864 391552 0
9 PB2607004_090524APB_FTO_5887 Bank 59 126224 56 120106 3 6118 120106 0
10 PB2607004_090524FTO_5891 Bank 6 10908 6 10908 0 0 10908 0
11 PB2607004_090524FTO_5892 Bank To Cooperative 1 31512 0 0 0 0 0 0
12 PB2607004_160524APB_FTO_7059 Bank 23 45724 23 45724 0 0 45724 0
13 PB2607004_170524APB_FTO_7282 Bank 75 130088 72 124292 3 5796 124292 0
14 PB2607004_200524APB_FTO_7647 Bank 82 245042 82 245042 0 0 245042 0
15 PB2607004_210524APB_FTO_7861 Bank 5 20286 5 20286 0 0 20286 0
16 PB2607004_210524FTO_7863 Bank 2 3542 2 3542 0 0 3542 0
17 PB2607004_210524FTO_7865 Bank 25 45753 24 45147 1 606 45147 0
18 PB2607004_210524FTO_7866 Bank To Cooperative 1 5757 0 0 0 0 0 0
19 PB2607004_220524APB_FTO_8080 Bank 50 145222 50 145222 0 0 145222 0
20 PB2607004_300524APB_FTO_9488 Bank 9 29946 0 0 0 0 29946 0
21 PB2607004_300524FTO_9489 Bank 2 2727 0 0 0 0 2727 0
Total 811 1904594 784 1806829 13 27520 1839502 0
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