Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
25-May-2024 07:47:45 PM
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FTO Second Signatory
State :
PUNJAB
District :
FEROZEPUR
Block :
GURU HAR SAHAI
Order By:
FTO ID
Signatory Date
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
2603
2603005
PB2603005_100424APB_FTO_1110
Bank
10/04/2024
1
739959
479
731778
5
8181
731778
0
2
2603
2603005
PB2603005_230424APB_FTO_2922
Bank
23/04/2024
1
618625
354
611656
3
6969
611656
0
3
2603
2603005
PB2603005_230424APB_FTO_3184
Bank
23/04/2024
1
1282070
582
1265410
7
16660
1265410
0
4
2603
2603005
PB2603005_230424APB_FTO_3185
Bank
23/04/2024
1
210585
51
206646
1
3939
206646
0
5
2603
2603005
PB2603005_240424APB_FTO_3463
Bank
24/04/2024
1
568412
235
564870
1
3542
564870
0
6
2603
2603005
PB2603005_240424FTO_3466
Bank
24/04/2024
1
120259
71
110032
8
10227
110032
0
7
2603
2603005
PB2603005_240424APB_FTO_3473
Bank
24/04/2024
1
8050
5
8050
0
0
8050
0
8
2603
2603005
PB2603005_250424APB_FTO_3692
Bank
25/04/2024
1
67266
47
67266
0
0
67266
0
9
2603
2603005
PB2603005_250424APB_FTO_3693
Bank
25/04/2024
1
106050
28
98475
2
7575
98475
0
10
2603
2603005
PB2603005_260424APB_FTO_3940
Bank
26/04/2024
1
331698
188
329444
1
2254
329444
0
11
2603
2603005
PB2603005_260424FTO_3941
Bank
26/04/2024
1
52374
30
47223
3
5151
47223
0
12
2603
2603005
PB2603005_270424APB_FTO_3972
Bank
27/04/2024
1
127312
98
126100
1
1212
126100
0
13
2603
2603005
PB2603005_290424APB_FTO_4256
Bank
29/04/2024
1
56028
41
56028
0
0
56028
0
14
2603
2603005
PB2603005_300424APB_FTO_4490
Bank
30/04/2024
1
140081
84
137960
2
2121
137960
0
15
2603
2603005
PB2603005_020524APB_FTO_4822
Bank
02/05/2024
1
232209
88
228023
1
4186
228023
0
16
2603
2603005
PB2603005_020524APB_FTO_4824
Bank
02/05/2024
1
44114
15
44114
0
0
44114
0
17
2603
2603005
PB2603005_030524APB_FTO_5045
Bank
03/05/2024
1
294000
150
289644
2
4356
289644
0
18
2603
2603005
PB2603005_060524APB_FTO_5292
Bank
06/05/2024
1
427281
169
418493
4
8788
418493
0
19
2603
2603005
PB2603005_070524APB_FTO_5547
Bank
07/05/2024
1
98385
50
98385
0
0
98385
0
20
2603
2603005
PB2603005_070524APB_FTO_5548
Bank
07/05/2024
1
158469
81
153621
2
4848
153621
0
21
2603
2603005
PB2603005_070524APB_FTO_5549
Bank
07/05/2024
1
29088
16
29088
0
0
29088
0
22
2603
2603005
PB2603005_080524APB_FTO_5722
Bank
08/05/2024
1
54096
30
52164
1
1932
52164
0
23
2603
2603005
PB2603005_090524APB_FTO_5908
Bank
09/05/2024
1
112716
58
112716
0
0
112716
0
24
2603
2603005
PB2603005_090524APB_FTO_5910
Bank
09/05/2024
1
285137
149
279455
3
5682
279455
0
25
2603
2603005
PB2603005_130524APB_FTO_6346
Bank
13/05/2024
1
155848
100
153916
1
1932
153916
0
26
2603
2603005
PB2603005_140524APB_FTO_6638
Bank
14/05/2024
1
141680
67
141680
0
0
141680
0
27
2603
2603005
PB2603005_150524APB_FTO_6874
Bank
15/05/2024
1
200318
108
200318
0
0
200318
0
28
2603
2603005
PB2603005_160524APB_FTO_7114
Bank
16/05/2024
1
295014
102
295014
0
0
295014
0
29
2603
2603005
PB2603005_180524APB_FTO_7406
Bank
18/05/2024
1
242331
99
242331
0
0
242331
0
30
2603
2603005
PB2603005_190524APB_FTO_7437
Bank
19/05/2024
1
51207
43
51207
0
0
51207
0
31
2603
2603005
PB2603005_200524APB_FTO_7664
Bank
20/05/2024
1
248641
114
247166
0
0
248641
0
32
2603
2603005
PB2603005_210524APB_FTO_7928
Bank
21/05/2024
1
310772
198
308196
0
0
310772
0
33
2603
2603005
PB2603005_220524APB_FTO_8243
Bank
22/05/2024
1
470467
0
0
0
0
470467
0
Total
33
8280542
3930
7706469
48
99555
8180987
0
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