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
|
3321
|
3303003
|
CH3303003_040424APB_FTO_7977
|
Bank
|
Pending At SDBA Due to Queuing
|
1
|
216071
|
0
|
0
|
0
|
0
|
216071
|
0
|
2
|
3321
|
3303003
|
CH3303003_040424APB_FTO_8138
|
Bank
|
Pending At SDBA Due to Queuing
|
1
|
238310
|
0
|
0
|
0
|
0
|
238310
|
0
|
|
Total
|
|
|
|
|
2
|
454381
|
0
|
0
|
0
|
0
|
454381
|
0
|