Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:43:55 PM 
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FTO Pending for Processing by Bank

State : JAMMU AND KASHMIR District : BADGAM
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 JK1404005038_010324FTO_379445 Bank 1 3660 0 0 0 0 3660 0
2 JK1404007013_020324FTO_382015 Bank 1 3904 0 0 0 0 3904 0
3 JK1404005038_030324APB_FTO_383368 Bank 2 7320 0 0 0 0 7320 0
4 JK1404001008_040324APB_FTO_384469 Bank 16 47648 0 0 0 0 47648 0
5 JK1404005021_050324APB_FTO_386134 Bank 5 12688 0 0 0 0 12688 0
6 JK1404005041_060324APB_FTO_386863 Bank 8 15616 0 0 0 0 15616 0
7 JK1404005038_060324APB_FTO_387055 Bank 8 19520 0 0 0 0 19520 0
8 JK1404005038_060324APB_FTO_387158 Bank 2 6832 0 0 0 0 6832 0
9 JK1404003035_060324APB_FTO_387267 Bank 12 20496 0 0 0 0 20496 0
10 JK1404005001_070324APB_FTO_387740 Bank 23 64904 0 0 0 0 64904 0
11 JK1404005001_070324APB_FTO_387746 Bank 9 23912 0 0 0 0 23912 0
12 JK1404005038_070324APB_FTO_387861 Bank 5 18300 0 0 0 0 18300 0
13 JK1404002011_070324APB_FTO_388357 Bank 13 19032 0 0 0 0 19032 0
14 JK1404007008_070324FTO_388385 Bank 2 5612 0 0 0 0 5612 0
15 JK1404007016_070324FTO_388408 Bank 1 3660 0 0 0 0 3660 0
16 JK1404002012_070324APB_FTO_388417 Bank 18 38552 0 0 0 0 38552 0
17 JK1404002010_070324APB_FTO_388431 Bank 22 39040 0 0 0 0 39040 0
18 JK1404003019_070324APB_FTO_388432 Bank 33 72468 0 0 0 0 72468 0
19 JK1404002008_070324APB_FTO_388437 Bank 22 34404 0 0 0 0 34404 0
20 JK1404002001_070324APB_FTO_388470 Bank 13 21716 0 0 0 0 21716 0
21 JK1404007025_070324APB_FTO_388529 Bank 17 40992 0 0 0 0 40992 0
22 JK1404007023_070324FTO_388539 Bank 1 3660 0 0 0 0 3660 0
23 JK1404001006_070324APB_FTO_388557 Bank 7 15860 0 0 0 0 15860 0
24 JK1404001036_070324APB_FTO_388570 Bank 24 31964 0 0 0 0 31964 0
25 JK1404001011_070324APB_FTO_388576 Bank 6 11712 0 0 0 0 11712 0
26 JK1404002018_070324APB_FTO_388582 Bank 5 12200 0 0 0 0 12200 0
27 JK1404002018_070324FTO_388583 Bank 11 19032 0 0 0 0 19032 0
28 JK1404001004_070324APB_FTO_388590 Bank 11 22936 0 0 0 0 22936 0
29 JK1404001029_070324APB_FTO_388592 Bank 2 3904 0 0 0 0 3904 0
30 JK1404001029_070324FTO_388597 Bank 23 37088 0 0 0 0 37088 0
31 JK1404001008_070324APB_FTO_388611 Bank 27 84424 0 0 0 0 84424 0
32 JK1404001023_070324APB_FTO_388620 Bank 31 61488 0 0 0 0 61488 0
33 JK1404004018_070324APB_FTO_388679 Bank 5 8540 0 0 0 0 8540 0
34 JK1404004018_070324APB_FTO_388681 Bank 4 6832 0 0 0 0 6832 0
35 JK1404004019_070324APB_FTO_388688 Bank 2 488 0 0 0 0 488 0
36 JK1404004019_070324APB_FTO_388691 Bank 3 5124 0 0 0 0 5124 0
37 JK1404004004_070324APB_FTO_388693 Bank 1 1464 0 0 0 0 1464 0
38 JK1404004004_070324APB_FTO_388695 Bank 2 2196 0 0 0 0 2196 0
39 JK1404004002_070324APB_FTO_388724 Bank 16 7808 0 0 0 0 7808 0
40 JK1404008011_080324APB_FTO_388891 Bank 38 97356 0 0 0 0 97356 0
41 JK1404002008_080324APB_FTO_389233 Bank 10 14640 0 0 0 0 14640 0
42 JK1404004024_080324APB_FTO_389252 Bank 4 9272 0 0 0 0 9272 0
43 JK1404004024_080324APB_FTO_389259 Bank 4 8296 0 0 0 0 8296 0
44 JK1404004024_080324APB_FTO_389262 Bank 1 2440 0 0 0 0 2440 0
45 JK1404004024_080324APB_FTO_389265 Bank 4 9760 0 0 0 0 9760 0
46 JK1404004024_080324APB_FTO_389267 Bank 4 9760 0 0 0 0 9760 0
47 JK1404004024_080324APB_FTO_389268 Bank 4 9760 0 0 0 0 9760 0
48 JK1404004024_080324APB_FTO_389269 Bank 3 5124 0 0 0 0 5124 0
49 JK1404004023_080324APB_FTO_389283 Bank 4 9760 0 0 0 0 9760 0
50 JK1404004028_080324APB_FTO_389374 Bank 3 5124 0 0 0 0 5124 0
51 JK1404004028_080324APB_FTO_389379 Bank 5 8052 0 0 0 0 8052 0
52 JK1404004028_080324APB_FTO_389385 Bank 4 5856 0 0 0 0 5856 0
53 JK1404004016_080324APB_FTO_389413 Bank 3 3416 0 0 0 0 3416 0
54 JK1404004007_080324APB_FTO_389424 Bank 2 3416 0 0 0 0 3416 0
55 JK1404005001_080324APB_FTO_389469 Bank 18 46116 0 0 0 0 46116 0
56 JK1404006007_080324APB_FTO_389486 Bank 1 1708 0 0 0 0 1708 0
57 JK1404002019_080324APB_FTO_389545 Bank 8 25864 0 0 0 0 25864 0
Total 534 1132716 0 0 0 0 1132716 0
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