Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:49 AM 
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FTO send to BANK

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
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 PB2608003_020424APB_FTO_352 Bank 15 21816 15 21816 0 0 21816 0
2 PB2608003_050424FTO_699 Bank 14 17271 13 15756 1 1515 15756 0
3 PB2608003_120424APB_FTO_1469 Bank 102 131376 99 126546 3 4830 126546 0
4 PB2608003_150424APB_FTO_1613 Bank 109 202538 108 200284 1 2254 200284 0
5 PB2608003_150424FTO_1621 Bank 1 909 1 909 0 0 909 0
6 PB2608003_160424APB_FTO_1862 Bank 181 229908 181 229908 0 0 229908 0
7 PB2608003_160424FTO_1865 Bank 1 303 1 303 0 0 303 0
8 PB2608003_180424APB_FTO_2143 Bank 308 403144 306 400890 2 2254 400890 0
9 PB2608003_190424APB_FTO_2398 Bank 92 151018 91 149408 1 1610 149408 0
10 PB2608003_230424APB_FTO_3063 Bank 126 180964 125 179354 1 1610 179354 0
11 PB2608003_230424FTO_3065 Bank 15 21816 15 21816 0 0 21816 0
12 PB2608003_240424APB_FTO_3405 Bank 53 80822 52 79534 1 1288 79534 0
13 PB2608003_240424FTO_3407 Bank 24 21210 21 18786 3 2424 18786 0
14 PB2608003_260424APB_FTO_3826 Bank 293 428904 290 424718 3 4186 424718 0
15 PB2608003_290424APB_FTO_4146 Bank 67 96600 67 96600 0 0 96600 0
16 PB2608003_290424FTO_4148 Bank 4 7084 4 7084 0 0 7084 0
17 PB2608003_290424FTO_4150 Bank 1 1515 1 1515 0 0 1515 0
18 PB2608003_020524APB_FTO_4753 Bank 104 137172 104 137172 0 0 137172 0
19 PB2608003_030524APB_FTO_5008 Bank 298 366758 297 365148 1 1610 365148 0
20 PB2608003_080524APB_FTO_5644 Bank 87 93058 85 91770 2 1288 91770 0
21 PB2608003_080524FTO_5645 Bank 5 6762 5 6762 0 0 6762 0
22 PB2608003_080524FTO_5646 Bank 3 2424 3 2424 0 0 2424 0
23 PB2608003_090524APB_FTO_5881 Bank 46 67298 45 66010 1 1288 66010 0
24 PB2608003_090524FTO_5905 Bank 3 4186 3 4186 0 0 4186 0
25 PB2608003_090524APB_FTO_5937 Bank 110 156170 109 154560 1 1610 154560 0
26 PB2608003_130524APB_FTO_6240 Bank 159 241178 156 235382 3 5796 235382 0
27 PB2608003_140524APB_FTO_6551 Bank 65 110124 65 110124 0 0 110124 0
28 PB2608003_140524APB_FTO_6594 Bank 14 14168 14 14168 0 0 14168 0
29 PB2608003_160524APB_FTO_7088 Bank 50 84042 50 84042 0 0 84042 0
30 PB2608003_160524FTO_7089 Bank 3 2898 3 2898 0 0 2898 0
31 PB2608003_170524APB_FTO_7230 Bank 139 152568 138 151296 0 0 152568 0
32 PB2608003_170524FTO_7231 Bank 2 2898 2 2898 0 0 2898 0
33 PB2608003_200524APB_FTO_7643 Bank 148 217350 144 210910 0 0 217350 0
34 PB2608003_200524FTO_7645 Bank 3 5796 3 5796 0 0 5796 0
35 PB2608003_220524APB_FTO_8211 Bank 90 139748 0 0 0 0 139748 0
36 PB2608003_230524APB_FTO_8357 Bank 69 122682 0 0 0 0 122682 0
37 PB2608003_240524APB_FTO_8509 Bank 225 353556 0 0 0 0 353556 0
Total 3029 4278034 2616 3620773 24 33563 4244471 0
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