Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:34 AM 
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FTO Second Signatory

State : PUNJAB District : KAPURTHALA Block : PHAGWARA
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 2606 2606004 PB2606004_030424APB_FTO_530 Bank 03/04/2024 1 59994 48 59085 1 909 59085 0
2 2606 2606004 PB2606004_080424APB_FTO_869 Bank 12/04/2024 1 144531 93 144228 1 303 144228 0
3 2606 2606004 PB2606004_150424APB_FTO_1697 Bank 15/04/2024 1 48300 27 48300 0 0 48300 0
4 2606 2606004 PB2606004_150424FTO_1698 Bank 15/04/2024 1 27573 12 27573 0 0 27573 0
5 2606 2606004 PB2606004_180424APB_FTO_2233 Bank 18/04/2024 1 644966 305 628222 9 16744 628222 0
6 2606 2606004 PB2606004_180424APB_FTO_2234 Bank 18/04/2024 1 2121 3 2121 0 0 2121 0
7 2606 2606004 PB2606004_190424APB_FTO_2514 Bank 19/04/2024 1 286902 94 286902 0 0 286902 0
8 2606 2606004 PB2606004_190424APB_FTO_2515 Bank 19/04/2024 1 46662 30 46662 0 0 46662 0
9 2606 2606004 PB2606004_190424FTO_2516 Bank 19/04/2024 1 1515 1 1515 0 0 1515 0
10 2606 2606004 PB2606004_220424APB_FTO_2780 Bank 22/04/2024 1 305900 104 297850 3 8050 297850 0
11 2606 2606004 PB2606004_220424FTO_2784 Bank 22/04/2024 1 14544 12 14544 0 0 14544 0
12 2606 2606004 PB2606004_220424APB_FTO_2856 Bank 22/04/2024 1 48300 32 48300 0 0 48300 0
13 2606 2606004 PB2606004_230424APB_FTO_3158 Bank 23/04/2024 1 63756 35 60214 2 3542 60214 0
14 2606 2606004 PB2606004_230424FTO_3159 Bank 23/04/2024 1 1515 2 1515 0 0 1515 0
15 2606 2606004 PB2606004_250424APB_FTO_3533 Bank 25/04/2024 1 262701 126 256338 4 6363 256338 0
16 2606 2606004 PB2606004_250424APB_FTO_3688 Bank 25/04/2024 1 134918 45 134918 0 0 134918 0
17 2606 2606004 PB2606004_270424APB_FTO_3970 Bank 27/04/2024 1 473018 212 458528 6 14490 458528 0
18 2606 2606004 PB2606004_270424FTO_3971 Bank 27/04/2024 1 52722 32 52722 0 0 52722 0
19 2606 2606004 PB2606004_280424APB_FTO_3993 Bank 28/04/2024 1 23828 14 23828 0 0 23828 0
20 2606 2606004 PB2606004_020524APB_FTO_4791 Bank 02/05/2024 1 1051652 484 1029434 11 22218 1029434 0
21 2606 2606004 PB2606004_040524FTO_5075 Bank 04/05/2024 1 19695 10 19695 0 0 19695 0
22 2606 2606004 PB2606004_060524APB_FTO_5271 Bank 06/05/2024 1 150696 56 136206 7 14490 136206 0
23 2606 2606004 PB2606004_070524APB_FTO_5565 Bank 07/05/2024 1 317492 145 309120 5 8372 309120 0
24 2606 2606004 PB2606004_090524APB_FTO_5994 Bank 09/05/2024 1 92092 29 91126 1 966 91126 0
25 2606 2606004 PB2606004_090524APB_FTO_5995 Bank 09/05/2024 1 93627 44 89385 2 4242 89385 0
26 2606 2606004 PB2606004_150524APB_FTO_6793 Bank 16/05/2024 1 953286 396 921408 13 31878 921408 0
27 2606 2606004 PB2606004_150524FTO_6795 Bank 16/05/2024 1 46046 19 42182 2 3864 42182 0
28 2606 2606004 PB2606004_160524APB_FTO_7090 Bank 16/05/2024 1 54740 16 54740 0 0 54740 0
29 2606 2606004 PB2606004_170524APB_FTO_7316 Bank 17/05/2024 1 58604 15 58604 0 0 58604 0
30 2606 2606004 PB2606004_170524FTO_7329 Bank 17/05/2024 1 1932 1 1932 0 0 1932 0
31 2606 2606004 PB2606004_280524APB_FTO_9101 Bank 28/05/2024 1 432446 0 0 0 0 432446 0
32 2606 2606004 PB2606004_290524APB_FTO_9347 Bank 29/05/2024 1 1201704 0 0 0 0 1201704 0
Total 32 7117778 2442 5347197 67 136431 6981347 0

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