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:
FTO ID
Signatory Date
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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