Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:10:10 PM 
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FTO Second Signatory

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
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 2604 2604006 PB2604006_050424APB_FTO_707 Bank 05/04/2024 1 5796 9 5796 0 0 5796 0
2 2604 2604006 PB2604006_050424FTO_708 Bank 05/04/2024 1 49443 28 49443 0 0 49443 0
3 2604 2604006 PB2604006_050424FTO_721 Bank 05/04/2024 1 16968 5 8787 6 8181 8787 0
4 2604 2604006 PB2604006_090424APB_FTO_995 Bank 10/04/2024 1 666540 345 656880 5 9660 656880 0
5 2604 2604006 PB2604006_090424APB_FTO_1015 Bank 10/04/2024 1 71308 41 71308 0 0 71308 0
6 2604 2604006 PB2604006_090424APB_FTO_1049 Bank 10/04/2024 1 27692 16 27692 0 0 27692 0
7 2604 2604006 PB2604006_100424APB_FTO_1190 Bank 15/04/2024 1 129345 77 129345 0 0 129345 0
8 2604 2604006 PB2604006_100424APB_FTO_1242 Bank 15/04/2024 1 66159 35 61197 3 4962 61197 0
9 2604 2604006 PB2604006_120424APB_FTO_1429 Bank 15/04/2024 1 9016 5 9016 0 0 9016 0
10 2604 2604006 PB2604006_150424APB_FTO_1604 Bank 15/04/2024 1 202031 129 200743 1 1288 200743 0
11 2604 2604006 PB2604006_150424APB_FTO_1612 Bank 15/04/2024 1 19320 9 17388 1 1932 17388 0
12 2604 2604006 PB2604006_160424APB_FTO_1776 Bank 18/04/2024 1 199975 119 198043 1 1932 198043 0
13 2604 2604006 PB2604006_180424APB_FTO_2106 Bank 18/04/2024 1 232360 130 230542 1 1818 230542 0
14 2604 2604006 PB2604006_190424APB_FTO_2459 Bank 19/04/2024 1 810591 596 802295 8 8296 802295 0
15 2604 2604006 PB2604006_220424APB_FTO_2609 Bank 22/04/2024 1 56991 32 56991 0 0 56991 0
16 2604 2604006 PB2604006_220424FTO_2613 Bank 22/04/2024 1 26361 17 24543 1 1818 24543 0
17 2604 2604006 PB2604006_230424APB_FTO_3021 Bank 23/04/2024 1 85064 58 85064 0 0 85064 0
18 2604 2604006 PB2604006_230424FTO_3023 Bank 23/04/2024 1 22014 12 20301 2 1713 20301 0
19 2604 2604006 PB2604006_240424APB_FTO_3331 Bank 25/04/2024 1 28980 17 28980 0 0 28980 0
20 2604 2604006 PB2604006_250424APB_FTO_3591 Bank 25/04/2024 1 234416 128 232484 1 1932 232484 0
21 2604 2604006 PB2604006_250424FTO_3592 Bank 25/04/2024 1 32724 19 32724 0 0 32724 0
22 2604 2604006 PB2604006_250424FTO_3601 Bank 25/04/2024 1 3636 2 3636 0 0 3636 0
23 2604 2604006 PB2604006_250424FTO_3612 Bank To HO 29/04/2024 1 1932 0 0 0 0 0 0
24 2604 2604006 PB2604006_250424FTO_3635 Bank 26/04/2024 1 3636 2 3636 0 0 3636 0
25 2604 2604006 PB2604006_260424APB_FTO_3813 Bank 26/04/2024 1 242782 138 240850 1 1932 240850 0
26 2604 2604006 PB2604006_260424FTO_3814 Bank 26/04/2024 1 2121 0 0 2 2121 0 0
27 2604 2604006 PB2604006_290424APB_FTO_4102 Bank 29/04/2024 1 200284 108 200284 0 0 200284 0
28 2604 2604006 PB2604006_290424FTO_4103 Bank 29/04/2024 1 17842 10 17842 0 0 17842 0
29 2604 2604006 PB2604006_290424FTO_4104 Bank 29/04/2024 1 8181 2 3636 4 4545 3636 0
30 2604 2604006 PB2604006_060524APB_FTO_5260 Bank 06/05/2024 1 788627 476 786051 2 2576 786051 0
31 2604 2604006 PB2604006_060524FTO_5262 Bank 06/05/2024 1 13978 11 13978 0 0 13978 0
32 2604 2604006 PB2604006_070524APB_FTO_5438 Bank 07/05/2024 1 147476 83 147476 0 0 147476 0
33 2604 2604006 PB2604006_070524APB_FTO_5442 Bank 07/05/2024 1 43792 23 42182 1 1610 42182 0
34 2604 2604006 PB2604006_070524FTO_5443 Bank To HO 08/05/2024 1 1610 0 0 0 0 0 0
35 2604 2604006 PB2604006_080524APB_FTO_5612 Bank 08/05/2024 1 226044 137 226044 0 0 226044 0
36 2604 2604006 PB2604006_090524APB_FTO_5869 Bank 09/05/2024 1 247296 140 245364 1 1932 245364 0
37 2604 2604006 PB2604006_090524FTO_5870 Bank 09/05/2024 1 1932 1 1932 0 0 1932 0
38 2604 2604006 PB2604006_090524APB_FTO_5875 Bank 09/05/2024 1 76314 43 76314 0 0 76314 0
39 2604 2604006 PB2604006_130524APB_FTO_6125 Bank 13/05/2024 1 306222 170 302358 2 3864 302358 0
40 2604 2604006 PB2604006_130524APB_FTO_6193 Bank 13/05/2024 1 231854 129 230566 1 1288 230566 0
41 2604 2604006 PB2604006_130524APB_FTO_6198 Bank 13/05/2024 1 18998 10 18998 0 0 18998 0
42 2604 2604006 PB2604006_140524APB_FTO_6443 Bank 14/05/2024 1 128156 71 128156 0 0 128156 0
43 2604 2604006 PB2604006_140524APB_FTO_6480 Bank 14/05/2024 1 41888 22 39956 1 1932 39956 0
44 2604 2604006 PB2604006_140524FTO_6483 Bank 14/05/2024 1 4186 3 4186 0 0 4186 0
45 2604 2604006 PB2604006_160524APB_FTO_6961 Bank 16/05/2024 1 189428 110 186116 2 3312 186116 0
46 2604 2604006 PB2604006_170524APB_FTO_7169 Bank 17/05/2024 1 298494 167 297206 1 1288 297206 0
47 2604 2604006 PB2604006_170524FTO_7177 Bank 17/05/2024 1 1932 1 1932 0 0 1932 0
48 2604 2604006 PB2604006_170524FTO_7178 Bank 17/05/2024 1 8787 2 2121 6 6666 2121 0
49 2604 2604006 PB2604006_170524APB_FTO_7208 Bank 17/05/2024 1 105938 56 105938 0 0 105938 0
50 2604 2604006 PB2604006_170524APB_FTO_7220 Bank 17/05/2024 1 58926 32 58926 0 0 58926 0
51 2604 2604006 PB2604006_200524APB_FTO_7514 Bank 20/05/2024 1 146188 83 145222 1 966 145222 0
52 2604 2604006 PB2604006_200524FTO_7516 Bank 20/05/2024 1 5152 3 5152 0 0 5152 0
53 2604 2604006 PB2604006_200524APB_FTO_7526 Bank 20/05/2024 1 25116 15 25116 0 0 25116 0
54 2604 2604006 PB2604006_210524APB_FTO_7809 Bank 21/05/2024 1 442750 256 438886 2 3864 438886 0
55 2604 2604006 PB2604006_230524FTO_8323 Bank 23/05/2024 1 5244 3 5244 0 0 5244 0
56 2604 2604006 PB2604006_230524APB_FTO_8324 Bank 23/05/2024 1 519081 296 516183 2 2898 516183 0
57 2604 2604006 PB2604006_240524APB_FTO_8464 Bank 24/05/2024 1 352590 208 350658 1 1932 350658 0
58 2604 2604006 PB2604006_270524APB_FTO_8651 Bank 27/05/2024 1 294630 158 292698 1 1932 292698 0
59 2604 2604006 PB2604006_280524APB_FTO_9005 Bank 29/05/2024 1 166695 92 166695 0 0 166695 0
60 2604 2604006 PB2604006_280524APB_FTO_9055 Bank 29/05/2024 1 17710 10 17710 0 0 17710 0
61 2604 2604006 PB2604006_280524FTO_9056 Bank 29/05/2024 1 9016 6 9016 0 0 9016 0
62 2604 2604006 PB2604006_280524FTO_9061 Bank 29/05/2024 1 6666 0 0 6 6666 0 0
63 2604 2604006 PB2604006_050624APB_FTO_10146 Bank 05/06/2024 1 1430936 0 0 0 0 1430936 0
64 2604 2604006 PB2604006_050624APB_FTO_10147 Bank 05/06/2024 1 235704 0 0 0 0 235704 0
65 2604 2604006 PB2604006_050624FTO_10150 Bank 06/06/2024 1 3864 0 0 0 0 3864 0
66 2604 2604006 PB2604006_050624APB_FTO_10155 Bank 05/06/2024 1 5796 0 0 0 0 5796 0
67 2604 2604006 PB2604006_060624APB_FTO_10326 Bank 06/06/2024 1 230230 0 0 0 0 230230 0
68 2604 2604006 PB2604006_060624APB_FTO_10330 Bank 06/06/2024 1 359674 0 0 0 0 359674 0
Total 68 10672428 4906 8307826 67 94856 10574030 0

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