Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:24:35 AM 
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FTO Processed by Bank

State : PUNJAB District : SANGRUR Block : DIRBA
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 PB2610014_010424APB_FTO_139 Bank 336 452682 326 437835 10 14847 437835 0
2 PB2610014_020424APB_FTO_349 Bank 136 167256 135 166044 1 1212 166044 0
3 PB2610014_030424APB_FTO_487 Bank 106 156045 106 156045 0 0 156045 0
4 PB2610014_040424APB_FTO_613 Bank 43 66357 43 66357 0 0 66357 0
5 PB2610014_050424APB_FTO_720 Bank 19 26361 19 26361 0 0 26361 0
6 PB2610014_050424FTO_722 Bank 96 150894 91 144228 5 6666 144228 0
7 PB2610014_100424APB_FTO_1100 Bank 112 195454 111 193522 1 1932 193522 0
8 PB2610014_100424APB_FTO_1144 Bank 13 18676 13 18676 0 0 18676 0
9 PB2610014_100424APB_FTO_1170 Bank 52 87584 50 83720 2 3864 83720 0
10 PB2610014_100424APB_FTO_1185 Bank 16 30590 16 30590 0 0 30590 0
11 PB2610014_100424APB_FTO_1288 Bank 94 141358 92 138138 2 3220 138138 0
12 PB2610014_120424APB_FTO_1443 Bank 280 458850 272 444360 8 14490 444360 0
13 PB2610014_150424APB_FTO_1649 Bank 236 359352 226 341964 10 17388 341964 0
14 PB2610014_150424FTO_1650 Bank 14 16968 9 10605 5 6363 10605 0
15 PB2610014_150424FTO_1652 Bank 2 3156 0 0 2 3156 0 0
16 PB2610014_160424APB_FTO_1834 Bank 57 95956 53 88550 4 7406 88550 0
17 PB2610014_180424APB_FTO_2054 Bank 160 272734 156 265972 4 6762 265972 0
18 PB2610014_180424APB_FTO_2061 Bank 34 49910 34 49910 0 0 49910 0
19 PB2610014_190424APB_FTO_2400 Bank 152 244076 148 236348 4 7728 236348 0
20 PB2610014_220424APB_FTO_2683 Bank 307 509082 300 496846 7 12236 496846 0
21 PB2610014_230424APB_FTO_3048 Bank 31 53774 30 51842 1 1932 51842 0
22 PB2610014_230424FTO_3049 Bank 23 37572 20 32724 3 4848 32724 0
23 PB2610014_240424APB_FTO_3345 Bank 196 313306 191 305900 5 7406 305900 0
24 PB2610014_240424FTO_3348 Bank 130 196647 122 184224 8 12423 184224 0
25 PB2610014_250424APB_FTO_3622 Bank 225 379960 221 373198 4 6762 373198 0
26 PB2610014_250424FTO_3623 Bank 2 3030 2 3030 0 0 3030 0
27 PB2610014_260424APB_FTO_3857 Bank 167 283038 162 273700 5 9338 273700 0
28 PB2610014_260424APB_FTO_3863 Bank 47 83076 44 78246 3 4830 78246 0
29 PB2610014_260424APB_FTO_3870 Bank 15 25760 15 25760 0 0 25760 0
30 PB2610014_260424APB_FTO_3889 Bank 18 29624 18 29624 0 0 29624 0
31 PB2610014_290424APB_FTO_4152 Bank 114 175062 112 171520 2 3542 171520 0
32 PB2610014_290424FTO_4153 Bank 14 19089 13 18180 1 909 18180 0
33 PB2610014_290424FTO_4154 Bank 22 38962 21 37030 1 1932 37030 0
34 PB2610014_300424APB_FTO_4384 Bank 107 159390 106 158424 1 966 158424 0
35 PB2610014_300424FTO_4387 Bank 3 3939 3 3939 0 0 3939 0
36 PB2610014_020524APB_FTO_4635 Bank 86 142646 83 137172 3 5474 137172 0
37 PB2610014_020524FTO_4636 Bank 3 4545 3 4545 0 0 4545 0
38 PB2610014_030524APB_FTO_4963 Bank 467 765072 450 739956 17 25116 739956 0
39 PB2610014_030524APB_FTO_4967 Bank 14 24150 14 24150 0 0 24150 0
40 PB2610014_060524APB_FTO_5233 Bank 159 242788 156 238602 3 4186 238602 0
41 PB2610014_060524APB_FTO_5241 Bank 27 39606 27 39606 0 0 39606 0
42 PB2610014_070524APB_FTO_5480 Bank 83 136528 83 136528 0 0 136528 0
43 PB2610014_070524FTO_5482 Bank 26 45402 26 45402 0 0 45402 0
44 PB2610014_070524FTO_5485 Bank 9 14544 9 14544 0 0 14544 0
45 PB2610014_080524APB_FTO_5659 Bank 123 200284 118 190946 5 9338 190946 0
46 PB2610014_090524APB_FTO_5902 Bank 247 416668 242 407008 5 9660 407008 0
47 PB2610014_090524FTO_5904 Bank 16 27370 16 27370 0 0 27370 0
48 PB2610014_090524FTO_5906 Bank 2 2424 2 2424 0 0 2424 0
49 PB2610014_130524APB_FTO_6215 Bank 365 639492 355 620172 10 19320 620172 0
50 PB2610014_130524FTO_6225 Bank 3 5474 3 5474 0 0 5474 0
51 PB2610014_140524APB_FTO_6490 Bank 142 239893 142 239893 0 0 239893 0
52 PB2610014_150524APB_FTO_6809 Bank 220 389298 215 380282 0 0 389298 0
53 PB2610014_150524FTO_6810 Bank 24 37030 24 37030 0 0 37030 0
54 PB2610014_150524FTO_6811 Bank 2 3156 0 0 0 0 3156 0
55 PB2610014_160524APB_FTO_7003 Bank 202 352912 191 333592 0 0 352912 0
Total 5599 9034852 5439 8768108 142 235252 8799600 0
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