Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:03 PM 
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FTO Processed by Bank

State : PUNJAB District : FATEHGARH SAHIB Block : KHERA
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 PB2618005_090424FTO_937 Bank 69 125442 65 118473 4 6969 118473 0
2 PB2618005_120424FTO_1393 Bank 6 9393 6 9393 0 0 9393 0
3 PB2618005_150424APB_FTO_1611 Bank 412 897736 410 892906 2 4830 892906 0
4 PB2618005_160424APB_FTO_1795 Bank 41 65366 41 65366 0 0 65366 0
5 PB2618005_180424APB_FTO_1960 Bank 3 5152 3 5152 0 0 5152 0
6 PB2618005_180424APB_FTO_2116 Bank 247 525182 245 521318 2 3864 521318 0
7 PB2618005_190424FTO_2389 Bank 14 17877 14 17877 0 0 17877 0
8 PB2618005_220424FTO_2617 Bank 6 10605 6 10605 0 0 10605 0
9 PB2618005_220424APB_FTO_2631 Bank 793 1614508 780 1586172 13 28336 1586172 0
10 PB2618005_220424APB_FTO_2637 Bank 138 200928 137 199962 1 966 199962 0
11 PB2618005_230424FTO_2996 Bank 5 9090 5 9090 0 0 9090 0
12 PB2618005_230424APB_FTO_2997 Bank 192 376418 191 374486 1 1932 374486 0
13 PB2618005_240424APB_FTO_3360 Bank 608 1154692 599 1138592 9 16100 1138592 0
14 PB2618005_240424FTO_3363 Bank 28 41511 27 40905 1 606 40905 0
15 PB2618005_260424APB_FTO_3717 Bank 113 233772 112 231518 1 2254 231518 0
16 PB2618005_290424FTO_4109 Bank 2 4830 2 4830 0 0 4830 0
17 PB2618005_290424FTO_4110 Bank 3 4848 3 4848 0 0 4848 0
18 PB2618005_300424APB_FTO_4385 Bank 740 1512756 728 1491504 12 21252 1491504 0
19 PB2618005_020524APB_FTO_4563 Bank 795 1394260 782 1372042 13 22218 1372042 0
20 PB2618005_020524APB_FTO_4564 Bank 153 215740 153 215740 0 0 215740 0
21 PB2618005_020524APB_FTO_4593 Bank 13 20286 13 20286 0 0 20286 0
22 PB2618005_020524APB_FTO_4614 Bank 105 193844 104 191590 1 2254 191590 0
23 PB2618005_020524FTO_4680 Bank 7 13938 4 9090 3 4848 9090 0
24 PB2618005_020524APB_FTO_4682 Bank 492 752192 487 744142 5 8050 744142 0
25 PB2618005_060524FTO_5120 Bank 26 51198 26 51198 0 0 51198 0
26 PB2618005_070524APB_FTO_5451 Bank 25 28336 25 28336 0 0 28336 0
27 PB2618005_100524APB_FTO_6005 Bank 794 1553972 788 1542058 6 11914 1542058 0
28 PB2618005_100524APB_FTO_6006 Bank 172 339388 169 332948 3 6440 332948 0
29 PB2618005_100524FTO_6007 Bank 32 56028 32 56028 0 0 56028 0
30 PB2618005_130524APB_FTO_6174 Bank 798 1778084 789 1755866 9 22218 1755866 0
31 PB2618005_130524APB_FTO_6179 Bank 296 617274 295 616630 1 644 616630 0
32 PB2618005_130524FTO_6199 Bank 4 5454 4 5454 0 0 5454 0
33 PB2618005_130524APB_FTO_6214 Bank 3 6762 3 6762 0 0 6762 0
34 PB2618005_140524APB_FTO_6573 Bank 242 481068 240 476560 2 4508 476560 0
35 PB2618005_150524APB_FTO_6777 Bank 394 759598 388 748972 6 10626 748972 0
36 PB2618005_200524FTO_7609 Bank 18 38640 18 38640 0 0 38640 0
37 PB2618005_200524APB_FTO_7616 Bank 797 1771000 794 1763916 3 7084 1763916 0
38 PB2618005_200524APB_FTO_7618 Bank 89 163898 88 162932 1 966 162932 0
39 PB2618005_220524APB_FTO_8097 Bank 551 1149218 540 1124424 11 24794 1124424 0
Total 9226 18200284 9116 17986611 110 213673 17986611 0
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