Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:04:47 AM 
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FTO send to BANK

State : PUNJAB District : MANSA Block : SARDULGARH
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 PB2617004_010424APB_FTO_82 Bank 87 105333 87 105333 0 0 105333 0
2 PB2617004_010424APB_FTO_133 Bank 151 161975 148 158831 3 3144 158831 0
3 PB2617004_020424APB_FTO_366 Bank 155 112356 154 112138 1 218 112138 0
4 PB2617004_040424APB_FTO_622 Bank 32 39114 32 39114 0 0 39114 0
5 PB2617004_050424APB_FTO_794 Bank 16 28741 16 28741 0 0 28741 0
6 PB2617004_090424APB_FTO_1042 Bank 82 89960 81 89700 1 260 89700 0
7 PB2617004_090424APB_FTO_1060 Bank 5 4978 5 4978 0 0 4978 0
8 PB2617004_100424APB_FTO_1251 Bank 9 17388 8 15456 1 1932 15456 0
9 PB2617004_100424FTO_1253 Bank 18 19503 18 19503 0 0 19503 0
10 PB2617004_120424APB_FTO_1483 Bank 402 520059 398 515459 4 4600 515459 0
11 PB2617004_120424FTO_1484 Bank 19 24343 19 24343 0 0 24343 0
12 PB2617004_150424APB_FTO_1551 Bank 28 32052 28 32052 0 0 32052 0
13 PB2617004_150424APB_FTO_1625 Bank 234 266074 229 259566 5 6508 259566 0
14 PB2617004_160424APB_FTO_1798 Bank 167 85600 166 85080 1 520 85080 0
15 PB2617004_160424APB_FTO_1805 Bank 6 9338 6 9338 0 0 9338 0
16 PB2617004_160424APB_FTO_1806 Bank 4 4848 4 4848 0 0 4848 0
17 PB2617004_180424APB_FTO_2174 Bank 400 395927 397 392508 3 3419 392508 0
18 PB2617004_180424APB_FTO_2176 Bank 180 222560 177 218290 3 4270 218290 0
19 PB2617004_180424APB_FTO_2178 Bank 10 16530 10 16530 0 0 16530 0
20 PB2617004_190424APB_FTO_2415 Bank 84 97500 83 96900 1 600 96900 0
21 PB2617004_220424APB_FTO_2642 Bank 219 304362 219 304362 0 0 304362 0
22 PB2617004_230424APB_FTO_2911 Bank 230 253685 228 251795 2 1890 251795 0
23 PB2617004_230424APB_FTO_3114 Bank 119 146832 119 146832 0 0 146832 0
24 PB2617004_230424APB_FTO_3120 Bank 6 3750 6 3750 0 0 3750 0
25 PB2617004_240424APB_FTO_3305 Bank 230 274006 229 272706 1 1300 272706 0
26 PB2617004_240424APB_FTO_3307 Bank 13 17820 13 17820 0 0 17820 0
27 PB2617004_240424FTO_3340 Bank 97 111036 95 108218 2 2818 108218 0
28 PB2617004_240424APB_FTO_3349 Bank 72 86920 71 85300 1 1620 85300 0
29 PB2617004_250424APB_FTO_3584 Bank 64 82178 64 82178 0 0 82178 0
30 PB2617004_250424APB_FTO_3642 Bank 12 18980 12 18980 0 0 18980 0
31 PB2617004_260424APB_FTO_3740 Bank 29 46046 27 43792 2 2254 43792 0
32 PB2617004_260424APB_FTO_3793 Bank 17 25213 16 23454 1 1759 23454 0
33 PB2617004_260424APB_FTO_3817 Bank 13 15110 13 15110 0 0 15110 0
34 PB2617004_290424APB_FTO_4058 Bank 271 334602 268 331850 3 2752 331850 0
35 PB2617004_300424APB_FTO_4295 Bank 56 82482 55 80550 1 1932 80550 0
36 PB2617004_020524APB_FTO_4717 Bank 50 86296 50 86296 0 0 86296 0
37 PB2617004_020524APB_FTO_4719 Bank 36 48782 35 46964 1 1818 46964 0
38 PB2617004_020524FTO_4737 Bank 10 12012 10 12012 0 0 12012 0
39 PB2617004_020524FTO_4738 Bank 5 5102 5 5102 0 0 5102 0
40 PB2617004_020524APB_FTO_4757 Bank 33 40830 33 40830 0 0 40830 0
41 PB2617004_030524APB_FTO_4905 Bank 48 70230 47 68730 1 1500 68730 0
42 PB2617004_080524APB_FTO_5567 Bank 285 294380 285 294380 0 0 294380 0
43 PB2617004_080524APB_FTO_5626 Bank 27 45402 27 45402 0 0 45402 0
44 PB2617004_080524APB_FTO_5631 Bank 12 5796 12 5796 0 0 5796 0
45 PB2617004_090524APB_FTO_5841 Bank 17 27048 17 27048 0 0 27048 0
46 PB2617004_130524APB_FTO_6139 Bank 174 242424 173 240714 1 1710 240714 0
47 PB2617004_130524FTO_6182 Bank 18 21994 17 21454 1 540 21454 0
48 PB2617004_140524APB_FTO_6455 Bank 201 258834 201 258834 0 0 258834 0
49 PB2617004_140524FTO_6457 Bank 10 10970 7 9588 0 0 10970 0
50 PB2617004_140524APB_FTO_6458 Bank 8 14100 8 14100 0 0 14100 0
51 PB2617004_140524APB_FTO_6476 Bank 8 7000 8 7000 0 0 7000 0
52 PB2617004_150524APB_FTO_6716 Bank 16 27384 16 27384 0 0 27384 0
53 PB2617004_160524APB_FTO_6978 Bank 43 60917 42 59867 0 0 60917 0
54 PB2617004_170524APB_FTO_7155 Bank 32 47112 0 0 0 0 47112 0
55 PB2617004_200524APB_FTO_7535 Bank 145 183300 0 0 0 0 183300 0
56 PB2617004_200524FTO_7539 Bank 5 6993 0 0 0 0 6993 0
Total 4720 5574107 4494 5286906 40 47364 5526743 0
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