Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:34:52 AM 
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FTO First Signatory

State : ਪੰਜਾਬ District : HOSHIARPUR Block : HAJIPUR
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 2607 2607012 PB2607012_020424APB_FTO_266 Bank 02/04/2024 1 31512 9 31512 0 0 31512 0
2 2607 2607012 PB2607012_160424FTO_1841 Bank 18/04/2024 1 49086 14 49086 0 0 49086 0
3 2607 2607012 PB2607012_190424APB_FTO_2447 Bank 19/04/2024 1 722890 196 700672 7 22218 700672 0
4 2607 2607012 PB2607012_190424APB_FTO_2461 Bank 19/04/2024 1 78568 22 78568 0 0 78568 0
5 2607 2607012 PB2607012_230424APB_FTO_3061 Bank 23/04/2024 1 811118 256 786646 9 24472 786646 0
6 2607 2607012 PB2607012_240424APB_FTO_3322 Bank 24/04/2024 1 127834 53 122360 3 5474 122360 0
7 2607 2607012 PB2607012_240424FTO_3323 Bank 24/04/2024 1 416928 138 416928 0 0 416928 0
8 2607 2607012 PB2607012_240424FTO_3324 Bank To Cooperative 24/04/2024 1 190890 0 0 0 0 0 0
9 2607 2607012 PB2607012_290424APB_FTO_4002 Bank 30/04/2024 1 160034 40 160034 0 0 160034 0
10 2607 2607012 PB2607012_070524APB_FTO_5510 Bank 07/05/2024 1 721924 223 709044 4 12880 709044 0
11 2607 2607012 PB2607012_090524APB_FTO_5880 Bank 09/05/2024 1 493626 163 477526 6 16100 477526 0
12 2607 2607012 PB2607012_090524APB_FTO_5882 Bank 09/05/2024 1 64400 31 56672 4 7728 56672 0
13 2607 2607012 PB2607012_130524APB_FTO_6076 Bank 13/05/2024 1 107226 39 104328 1 2898 104328 0
14 2607 2607012 PB2607012_200524APB_FTO_7549 Bank 20/05/2024 1 1130864 316 1111222 6 19642 1111222 0
15 2607 2607012 PB2607012_200524APB_FTO_7636 Bank 20/05/2024 1 298816 103 298816 0 0 298816 0
16 2607 2607012 PB2607012_200524APB_FTO_7638 Bank 20/05/2024 1 176134 42 171948 1 4186 171948 0
17 2607 2607012 PB2607012_210524APB_FTO_7818 Bank 21/05/2024 1 444360 136 432446 4 11914 432446 0
18 2607 2607012 PB2607012_290524FTO_9117 Bank 29/05/2024 1 81466 29 81466 0 0 81466 0
19 2607 2607012 PB2607012_030624APB_FTO_9828 Bank 03/06/2024 1 834214 228 815216 5 18998 815216 0
20 2607 2607012 PB2607012_030624APB_FTO_9837 Bank 03/06/2024 1 346472 85 338100 2 8372 338100 0
21 2607 2607012 PB2607012_030624APB_FTO_9857 Bank 03/06/2024 1 54418 18 54418 0 0 54418 0
22 2607 2607012 PB2607012_030624FTO_9861 Bank 03/06/2024 1 22540 6 22540 0 0 22540 0
23 2607 2607012 PB2607012_030624APB_FTO_9888 Bank 04/06/2024 1 533554 137 525504 2 8050 525504 0
24 2607 2607012 PB2607012_040624APB_FTO_9945 Bank 04/06/2024 1 615020 176 602140 4 12880 602140 0
25 2607 2607012 PB2607012_040624FTO_9946 Bank To Cooperative 04/06/2024 1 18998 0 0 0 0 0 0
26 2607 2607012 PB2607012_120624FTO_10963 Bank 12/06/2024 1 40250 0 0 0 0 40250 0
27 2607 2607012 PB2607012_120624FTO_10964 Bank To Cooperative 12/06/2024 1 12558 0 0 0 0 0 0
Total 27 8585700 2460 8147192 58 175812 8187442 0

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