Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:24 AM 
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FTO First Signatory

State : ਪੰਜਾਬ District : NAWANSHAHR Block : BALACHAUR
Order By:
SNo
 		District Code
 		Block Code
 		FTO No.
 		Financial Institution
 		Signatory Date
 		No of Transaction
 		Amount(In Rs.)
 		No of Transaction Processed
 		Amount(In Rs.)
 		No of Transaction Rejected
 		Amount(In Rs.)
 		Total Processed Amount(In Rs.)
 		No of Invalid Account
1 2 3 4 5 6 7 8 9 10 11 12 13=8-11 14
1 2614 2614003 PB2614003_010424APB_FTO_154 Bank 01/04/2024 1 342996 206 332391 5 10605 332391 0
2 2614 2614003 PB2614003_020424APB_FTO_387 Bank 02/04/2024 1 77568 29 72114 3 5454 72114 0
3 2614 2614003 PB2614003_030424APB_FTO_480 Bank 04/04/2024 1 10908 4 10908 0 0 10908 0
4 2614 2614003 PB2614003_040424APB_FTO_558 Bank 04/04/2024 1 5796 9 5796 0 0 5796 0
5 2614 2614003 PB2614003_040424APB_FTO_560 Bank 04/04/2024 1 184527 66 184527 0 0 184527 0
6 2614 2614003 PB2614003_050424FTO_666 Bank 05/04/2024 1 113181 39 105909 3 7272 105909 0
7 2614 2614003 PB2614003_050424APB_FTO_716 Bank 05/04/2024 1 153015 60 153015 0 0 153015 0
8 2614 2614003 PB2614003_050424APB_FTO_805 Bank 05/04/2024 1 147864 124 146652 1 1212 146652 0
9 2614 2614003 PB2614003_060424APB_FTO_822 Bank 07/04/2024 1 84537 31 84537 0 0 84537 0
10 2614 2614003 PB2614003_090424APB_FTO_899 Bank 09/04/2024 1 303 1 303 0 0 303 0
11 2614 2614003 PB2614003_090424APB_FTO_902 Bank 09/04/2024 1 25438 18 25438 0 0 25438 0
12 2614 2614003 PB2614003_090424FTO_904 Bank 09/04/2024 1 8787 3 8787 0 0 8787 0
13 2614 2614003 PB2614003_090424FTO_1045 Bank 09/04/2024 1 3360 1 3360 0 0 3360 0
14 2614 2614003 PB2614003_120424FTO_1384 Bank 12/04/2024 1 14241 6 14241 0 0 14241 0
15 2614 2614003 PB2614003_150424APB_FTO_1608 Bank 15/04/2024 1 53130 24 50876 1 2254 50876 0
16 2614 2614003 PB2614003_150424FTO_1610 Bank 15/04/2024 1 303 1 303 0 0 303 0
17 2614 2614003 PB2614003_160424APB_FTO_1754 Bank 16/04/2024 1 789088 227 774920 4 14168 774920 0
18 2614 2614003 PB2614003_160424APB_FTO_1800 Bank 16/04/2024 1 545278 179 545278 0 0 545278 0
19 2614 2614003 PB2614003_160424APB_FTO_1845 Bank 16/04/2024 1 252958 92 247806 2 5152 247806 0
20 2614 2614003 PB2614003_160424FTO_1846 Bank 16/04/2024 1 3333 1 3333 0 0 3333 0
21 2614 2614003 PB2614003_180424APB_FTO_1991 Bank 18/04/2024 1 355885 122 346547 3 9338 346547 0
22 2614 2614003 PB2614003_180424APB_FTO_2186 Bank 18/04/2024 1 326186 115 323932 1 2254 323932 0
23 2614 2614003 PB2614003_190424APB_FTO_2294 Bank 19/04/2024 1 99176 46 99176 0 0 99176 0
24 2614 2614003 PB2614003_220424APB_FTO_2625 Bank 22/04/2024 1 5152 2 5152 0 0 5152 0
25 2614 2614003 PB2614003_220424FTO_2628 Bank 22/04/2024 1 72114 24 69084 1 3030 69084 0
26 2614 2614003 PB2614003_230424FTO_2865 Bank 23/04/2024 1 34845 12 32118 1 2727 32118 0
27 2614 2614003 PB2614003_230424FTO_2866 Bank 23/04/2024 1 3030 1 3030 0 0 3030 0
28 2614 2614003 PB2614003_240424APB_FTO_3199 Bank 24/04/2024 1 12791 4 12791 0 0 12791 0
29 2614 2614003 PB2614003_240424FTO_3202 Bank 24/04/2024 1 139546 54 121586 7 17960 121586 0
30 2614 2614003 PB2614003_240424APB_FTO_3298 Bank 24/04/2024 1 23828 13 23828 0 0 23828 0
31 2614 2614003 PB2614003_260424APB_FTO_3734 Bank 26/04/2024 1 46368 18 46368 0 0 46368 0
32 2614 2614003 PB2614003_290424APB_FTO_4136 Bank 29/04/2024 1 21574 10 21574 0 0 21574 0
33 2614 2614003 PB2614003_290424FTO_4138 Bank 29/04/2024 1 15453 3 6969 3 8484 6969 0
34 2614 2614003 PB2614003_020524APB_FTO_4610 Bank 02/05/2024 1 1391544 505 1376732 5 14812 1376732 0
35 2614 2614003 PB2614003_020524FTO_4612 Bank 02/05/2024 1 2254 1 2254 0 0 2254 0
36 2614 2614003 PB2614003_020524APB_FTO_4689 Bank 02/05/2024 1 504453 172 494353 5 10100 494353 0
37 2614 2614003 PB2614003_030524APB_FTO_4897 Bank 03/05/2024 1 436650 140 432464 1 4186 432464 0
38 2614 2614003 PB2614003_030524APB_FTO_4921 Bank 03/05/2024 1 113097 32 113097 0 0 113097 0
39 2614 2614003 PB2614003_030524APB_FTO_4931 Bank 03/05/2024 1 23184 7 23184 0 0 23184 0
40 2614 2614003 PB2614003_060524APB_FTO_5199 Bank 06/05/2024 1 163576 67 163576 0 0 163576 0
41 2614 2614003 PB2614003_060524FTO_5201 Bank 06/05/2024 1 10626 3 10626 0 0 10626 0
42 2614 2614003 PB2614003_060524FTO_5202 Bank 06/05/2024 1 8787 3 8787 0 0 8787 0
43 2614 2614003 PB2614003_070524APB_FTO_5447 Bank 07/05/2024 1 13202 11 13202 0 0 13202 0
44 2614 2614003 PB2614003_070524FTO_5450 Bank 07/05/2024 1 2121 1 2121 0 0 2121 0
45 2614 2614003 PB2614003_080524APB_FTO_5570 Bank 08/05/2024 1 115920 35 115920 0 0 115920 0
46 2614 2614003 PB2614003_080524FTO_5571 Bank 08/05/2024 1 15134 5 15134 0 0 15134 0
47 2614 2614003 PB2614003_080524APB_FTO_5632 Bank 08/05/2024 1 9660 6 9660 0 0 9660 0
48 2614 2614003 PB2614003_130524APB_FTO_6145 Bank 13/05/2024 1 99168 59 92480 4 6688 92480 0
49 2614 2614003 PB2614003_130524FTO_6150 Bank 13/05/2024 1 1610 1 1610 0 0 1610 0
50 2614 2614003 PB2614003_130524FTO_6151 Bank 13/05/2024 1 2727 1 2727 0 0 2727 0
51 2614 2614003 PB2614003_160524APB_FTO_6891 Bank 16/05/2024 1 266695 85 265407 1 1288 265407 0
52 2614 2614003 PB2614003_160524FTO_6892 Bank 16/05/2024 1 20404 8 20404 0 0 20404 0
53 2614 2614003 PB2614003_160524FTO_6893 Bank 16/05/2024 1 11294 5 11294 0 0 11294 0
54 2614 2614003 PB2614003_160524APB_FTO_6979 Bank 16/05/2024 1 1025892 281 1019130 2 6762 1019130 0
55 2614 2614003 PB2614003_160524APB_FTO_6989 Bank 16/05/2024 1 115253 35 111389 1 3864 111389 0
56 2614 2614003 PB2614003_160524FTO_7022 Bank 16/05/2024 1 10302 1 1818 3 8484 1818 0
57 2614 2614003 PB2614003_170524APB_FTO_7168 Bank 17/05/2024 1 751226 254 746718 0 0 751226 0
58 2614 2614003 PB2614003_170524APB_FTO_7256 Bank 17/05/2024 1 204470 63 204470 0 0 204470 0
59 2614 2614003 PB2614003_200524APB_FTO_7489 Bank 20/05/2024 1 385224 111 381360 0 0 385224 0
60 2614 2614003 PB2614003_200524FTO_7490 Bank 20/05/2024 1 13128 6 13128 0 0 13128 0
61 2614 2614003 PB2614003_200524FTO_7491 Bank 20/05/2024 1 1212 1 1212 0 0 1212 0
62 2614 2614003 PB2614003_200524APB_FTO_7650 Bank 20/05/2024 1 137172 48 132986 0 0 137172 0
63 2614 2614003 PB2614003_210524APB_FTO_7890 Bank 21/05/2024 1 66332 37 63756 0 0 66332 0
64 2614 2614003 PB2614003_220524APB_FTO_7989 Bank 23/05/2024 1 39370 0 0 0 0 39370 0
65 2614 2614003 PB2614003_230524APB_FTO_8342 Bank 23/05/2024 1 54418 0 0 0 0 54418 0
66 2614 2614003 PB2614003_230524FTO_8343 Bank 23/05/2024 1 1610 0 0 0 0 1610 0
67 2614 2614003 PB2614003_240524APB_FTO_8402 Bank 24/05/2024 1 70230 0 0 0 0 70230 0
Total 67 10060504 3529 9733648 57 146094 9914410 0

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