Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:18 AM 
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FTO send to BANK

State : PUNJAB District : ROPAR Block : NURPUR BEDI
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 PB2608002_150424APB_FTO_1590 Bank 239 448255 236 440680 3 7575 440680 0
2 PB2608002_150424APB_FTO_1595 Bank 245 496304 243 491456 2 4848 491456 0
3 PB2608002_150424APB_FTO_1598 Bank 379 704775 376 701442 3 3333 701442 0
4 PB2608002_180424APB_FTO_2210 Bank 173 319059 172 318453 1 606 318453 0
5 PB2608002_180424APB_FTO_2213 Bank 212 412383 207 400263 5 12120 400263 0
6 PB2608002_180424FTO_2215 Bank 49 88173 45 78780 4 9393 78780 0
7 PB2608002_190424APB_FTO_2480 Bank 33 33936 32 32421 1 1515 32421 0
8 PB2608002_190424APB_FTO_2485 Bank 134 321338 134 321338 0 0 321338 0
9 PB2608002_190424FTO_2488 Bank 1 2630 0 0 1 2630 0 0
10 PB2608002_220424APB_FTO_2763 Bank 25 47334 25 47334 0 0 47334 0
11 PB2608002_220424APB_FTO_2768 Bank 33 44238 30 40602 3 3636 40602 0
12 PB2608002_230424APB_FTO_2941 Bank 69 135441 69 135441 0 0 135441 0
13 PB2608002_230424APB_FTO_2969 Bank 18 41208 18 41208 0 0 41208 0
14 PB2608002_230424FTO_2971 Bank 2 723 1 482 1 241 482 0
15 PB2608002_240424APB_FTO_3457 Bank 98 201028 96 196198 2 4830 196198 0
16 PB2608002_250424APB_FTO_3689 Bank 80 157713 80 157713 0 0 157713 0
17 PB2608002_250424FTO_3690 Bank 1 3030 1 3030 0 0 3030 0
18 PB2608002_290424APB_FTO_4041 Bank 30 43632 30 43632 0 0 43632 0
19 PB2608002_290424APB_FTO_4137 Bank 39 94668 39 94668 0 0 94668 0
20 PB2608002_290424APB_FTO_4158 Bank 9 18354 9 18354 0 0 18354 0
21 PB2608002_290424APB_FTO_4186 Bank 28 75026 28 75026 0 0 75026 0
22 PB2608002_300424APB_FTO_4426 Bank 71 172557 70 169659 1 2898 169659 0
23 PB2608002_300424APB_FTO_4443 Bank 34 60309 34 60309 0 0 60309 0
24 PB2608002_300424FTO_4464 Bank 12 20604 12 20604 0 0 20604 0
25 PB2608002_020524APB_FTO_4544 Bank 14 29946 14 29946 0 0 29946 0
26 PB2608002_020524FTO_4546 Bank 6 9393 6 9393 0 0 9393 0
27 PB2608002_030524APB_FTO_4882 Bank 127 280140 126 278530 1 1610 278530 0
28 PB2608002_030524FTO_4885 Bank 5 14544 3 9090 2 5454 9090 0
29 PB2608002_030524APB_FTO_4998 Bank 10 27692 9 24794 1 2898 24794 0
30 PB2608002_030524FTO_5000 Bank 5 8484 5 8484 0 0 8484 0
31 PB2608002_080524APB_FTO_5664 Bank 67 130220 67 130220 0 0 130220 0
32 PB2608002_090524APB_FTO_5946 Bank 60 102718 59 101430 1 1288 101430 0
33 PB2608002_140524APB_FTO_6609 Bank 85 199640 85 199640 0 0 199640 0
34 PB2608002_140524FTO_6610 Bank 3 5151 3 5151 0 0 5151 0
35 PB2608002_150524APB_FTO_6692 Bank 30 84042 30 84042 0 0 84042 0
36 PB2608002_150524APB_FTO_6816 Bank 29 65848 29 65848 0 0 65848 0
37 PB2608002_160524APB_FTO_6880 Bank 30 56055 30 56055 0 0 56055 0
38 PB2608002_160524APB_FTO_6907 Bank 10 24472 10 24472 0 0 24472 0
39 PB2608002_170524APB_FTO_7224 Bank 106 228008 106 228008 0 0 228008 0
40 PB2608002_170524FTO_7226 Bank 5 11914 5 11914 0 0 11914 0
41 PB2608002_170524APB_FTO_7228 Bank 1 4545 1 4545 0 0 4545 0
42 PB2608002_170524APB_FTO_7331 Bank 37 96278 37 96278 0 0 96278 0
43 PB2608002_210524APB_FTO_7911 Bank 31 78890 31 78890 0 0 78890 0
44 PB2608002_220524APB_FTO_8038 Bank 212 458206 0 0 0 0 458206 0
45 PB2608002_220524FTO_8039 Bank 17 33936 0 0 0 0 33936 0
46 PB2608002_220524APB_FTO_8068 Bank 11 18354 0 0 0 0 18354 0
Total 2915 5911194 2643 5335823 32 64875 5846319 0
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