Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:35:59 AM 
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FTO send to BANK

State : PUNJAB District : SANGRUR Block : SHERPUR
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 PB2610011_010424APB_FTO_130 Bank 285 449349 277 435108 8 14241 435108 0
2 PB2610011_020424APB_FTO_365 Bank 79 100596 78 99990 1 606 99990 0
3 PB2610011_030424APB_FTO_486 Bank 13 20301 13 20301 0 0 20301 0
4 PB2610011_050424FTO_799 Bank 51 72417 46 68175 5 4242 68175 0
5 PB2610011_090424APB_FTO_1062 Bank 206 341964 203 337456 3 4508 337456 0
6 PB2610011_090424FTO_1063 Bank 1 909 1 909 0 0 909 0
7 PB2610011_100424APB_FTO_1276 Bank 87 148120 86 146188 1 1932 146188 0
8 PB2610011_100424APB_FTO_1278 Bank 33 57638 33 57638 0 0 57638 0
9 PB2610011_150424APB_FTO_1620 Bank 51 84686 51 84686 0 0 84686 0
10 PB2610011_160424APB_FTO_1896 Bank 49 85008 49 85008 0 0 85008 0
11 PB2610011_180424APB_FTO_2209 Bank 124 210266 121 205114 3 5152 205114 0
12 PB2610011_190424APB_FTO_2289 Bank 170 289156 167 286902 3 2254 286902 0
13 PB2610011_190424APB_FTO_2397 Bank 52 95312 50 91448 2 3864 91448 0
14 PB2610011_190424APB_FTO_2398 Bank 15 28014 15 28014 0 0 28014 0
15 PB2610011_220424APB_FTO_2789 Bank 185 309120 184 307510 1 1610 307510 0
16 PB2610011_230424APB_FTO_3145 Bank 69 105294 67 103040 2 2254 103040 0
17 PB2610011_240424APB_FTO_3402 Bank 161 264040 158 259532 3 4508 259532 0
18 PB2610011_240424FTO_3404 Bank 38 54540 33 46359 5 8181 46359 0
19 PB2610011_250424APB_FTO_3626 Bank 80 88872 78 87262 2 1610 87262 0
20 PB2610011_250424FTO_3628 Bank 18 27876 13 21210 5 6666 21210 0
21 PB2610011_260424APB_FTO_3894 Bank 243 403466 237 393484 6 9982 393484 0
22 PB2610011_290424APB_FTO_4174 Bank 118 208334 116 205758 2 2576 205758 0
23 PB2610011_290424FTO_4175 Bank 4 6440 4 6440 0 0 6440 0
24 PB2610011_290424FTO_4177 Bank 8 13029 8 13029 0 0 13029 0
25 PB2610011_060524APB_FTO_5298 Bank 561 941206 548 922208 13 18998 922208 0
26 PB2610011_060524FTO_5300 Bank 14 19642 14 19642 0 0 19642 0
27 PB2610011_060524FTO_5303 Bank 10 12423 9 12120 1 303 12120 0
28 PB2610011_090524APB_FTO_5969 Bank 213 359643 210 356101 3 3542 356101 0
29 PB2610011_130524APB_FTO_6136 Bank 404 681996 394 667506 10 14490 667506 0
30 PB2610011_130524APB_FTO_6282 Bank 202 354200 200 350658 2 3542 350658 0
31 PB2610011_140524APB_FTO_6520 Bank 118 204470 115 199318 0 0 204470 0
32 PB2610011_140524APB_FTO_6538 Bank 4 7728 4 7728 0 0 7728 0
33 PB2610011_140524FTO_6539 Bank 10 14168 10 14168 0 0 14168 0
34 PB2610011_150524FTO_6758 Bank 13 18998 12 18032 0 0 18998 0
35 PB2610011_150524FTO_6760 Bank 5 5151 3 3333 0 0 5151 0
36 PB2610011_160524APB_FTO_7045 Bank 228 403466 222 392840 0 0 403466 0
37 PB2610011_170524APB_FTO_7272 Bank 179 298172 0 0 0 0 298172 0
38 PB2610011_170524FTO_7280 Bank 3 3542 0 0 0 0 3542 0
39 PB2610011_170524APB_FTO_7285 Bank 43 77924 0 0 0 0 77924 0
Total 4147 6867476 3829 6354215 81 115061 6752415 0
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