Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:02:39 AM 
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FTO Processed by Bank

State : PUNJAB District : SANGRUR Block : ANDANA
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 PB2610013_010424APB_FTO_65 Bank 334 505404 327 493284 7 12120 493284 0
2 PB2610013_010424FTO_68 Bank 7 13635 7 13635 0 0 13635 0
3 PB2610013_010424APB_FTO_81 Bank 21 34845 20 33027 1 1818 33027 0
4 PB2610013_020424APB_FTO_319 Bank 46 51207 46 51207 0 0 51207 0
5 PB2610013_030424APB_FTO_449 Bank 97 172407 94 167256 3 5151 167256 0
6 PB2610013_100424APB_FTO_1151 Bank 132 266285 130 261777 2 4508 261777 0
7 PB2610013_100424FTO_1152 Bank 37 62115 31 53328 6 8787 53328 0
8 PB2610013_120424APB_FTO_1374 Bank 378 670590 362 641686 16 28904 641686 0
9 PB2610013_120424APB_FTO_1387 Bank 52 101108 50 97244 2 3864 97244 0
10 PB2610013_120424APB_FTO_1403 Bank 121 242788 118 236348 3 6440 236348 0
11 PB2610013_150424APB_FTO_1592 Bank 179 323288 179 323288 0 0 323288 0
12 PB2610013_160424APB_FTO_1729 Bank 8 10948 8 10948 0 0 10948 0
13 PB2610013_180424APB_FTO_2017 Bank 27 55706 25 51198 2 4508 51198 0
14 PB2610013_180424APB_FTO_2131 Bank 2 1288 2 1288 0 0 1288 0
15 PB2610013_220424APB_FTO_2641 Bank 252 511980 249 506506 3 5474 506506 0
16 PB2610013_230424APB_FTO_2981 Bank 124 251482 122 246974 2 4508 246974 0
17 PB2610013_230424APB_FTO_2986 Bank 37 65044 36 64078 1 966 64078 0
18 PB2610013_240424APB_FTO_3377 Bank 41 78246 40 75992 1 2254 75992 0
19 PB2610013_250424APB_FTO_3578 Bank 181 371266 178 364504 3 6762 364504 0
20 PB2610013_260424FTO_3718 Bank 114 190890 110 184527 4 6363 184527 0
21 PB2610013_290424APB_FTO_4045 Bank 213 424074 210 418922 3 5152 418922 0
22 PB2610013_290424APB_FTO_4078 Bank 38 71806 33 62146 5 9660 62146 0
23 PB2610013_300424APB_FTO_4305 Bank 229 438564 227 434700 2 3864 434700 0
24 PB2610013_300424APB_FTO_4307 Bank 48 90160 47 87906 1 2254 87906 0
25 PB2610013_300424APB_FTO_4311 Bank 20 39928 19 37674 1 2254 37674 0
26 PB2610013_020524APB_FTO_4646 Bank 188 356132 187 353878 1 2254 353878 0
27 PB2610013_020524APB_FTO_4653 Bank 29 54096 29 54096 0 0 54096 0
28 PB2610013_030524APB_FTO_4852 Bank 278 568330 275 561568 3 6762 561568 0
29 PB2610013_060524APB_FTO_5145 Bank 81 145866 81 145866 0 0 145866 0
30 PB2610013_060524FTO_5146 Bank 31 59172 30 56918 1 2254 56918 0
31 PB2610013_060524FTO_5147 Bank 13 22725 13 22725 0 0 22725 0
32 PB2610013_080524APB_FTO_5598 Bank 319 656880 318 656558 1 322 656558 0
33 PB2610013_090524APB_FTO_5826 Bank 159 305256 156 299138 3 6118 299138 0
34 PB2610013_130524APB_FTO_6126 Bank 429 750260 419 732228 10 18032 732228 0
35 PB2610013_130524APB_FTO_6149 Bank 7 15778 7 15778 0 0 15778 0
36 PB2610013_140524APB_FTO_6478 Bank 181 362572 177 355166 0 0 362572 0
37 PB2610013_140524FTO_6479 Bank 20 41216 20 41216 0 0 41216 0
38 PB2610013_140524FTO_6481 Bank 6 9696 1 1212 0 0 9696 0
39 PB2610013_150524APB_FTO_6703 Bank 80 168084 76 161322 0 0 168084 0
40 PB2610013_160524APB_FTO_6955 Bank 145 293020 139 281106 0 0 293020 0
41 PB2610013_160524APB_FTO_6983 Bank 7 10626 7 10626 0 0 10626 0
Total 4711 8864763 4605 8668844 87 161353 8703410 0
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