Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:01:49 PM 
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FTO Second Signatory

State : ਪੰਜਾਬ District : NAWANSHAHR Block : NAWANSHAHR
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 2614 2614005 PB2614005_010424APB_FTO_117 Bank 01/04/2024 1 313605 268 307545 5 6060 307545 0
2 2614 2614005 PB2614005_090424APB_FTO_1009 Bank 09/04/2024 1 75026 47 75026 0 0 75026 0
3 2614 2614005 PB2614005_090424FTO_1029 Bank 09/04/2024 1 121482 61 119967 2 1515 119967 0
4 2614 2614005 PB2614005_120424APB_FTO_1467 Bank 12/04/2024 1 334462 178 318040 9 16422 318040 0
5 2614 2614005 PB2614005_150424APB_FTO_1633 Bank 15/04/2024 1 197059 77 189009 3 8050 189009 0
6 2614 2614005 PB2614005_160424APB_FTO_1790 Bank 16/04/2024 1 278603 123 277315 2 1288 277315 0
7 2614 2614005 PB2614005_160424APB_FTO_1850 Bank 16/04/2024 1 83983 38 82051 1 1932 82051 0
8 2614 2614005 PB2614005_180424APB_FTO_2189 Bank 18/04/2024 1 585054 271 559656 11 25398 559656 0
9 2614 2614005 PB2614005_180424APB_FTO_2196 Bank 18/04/2024 1 33810 11 31234 1 2576 31234 0
10 2614 2614005 PB2614005_190424APB_FTO_2465 Bank 19/04/2024 1 255990 110 249550 3 6440 249550 0
11 2614 2614005 PB2614005_190424FTO_2469 Bank 19/04/2024 1 14241 8 14241 0 0 14241 0
12 2614 2614005 PB2614005_220424APB_FTO_2639 Bank 22/04/2024 1 150696 60 150696 0 0 150696 0
13 2614 2614005 PB2614005_250424APB_FTO_3594 Bank 25/04/2024 1 174846 77 169050 2 5796 169050 0
14 2614 2614005 PB2614005_260424APB_FTO_3838 Bank 26/04/2024 1 518098 223 506184 4 11914 506184 0
15 2614 2614005 PB2614005_260424FTO_3839 Bank 26/04/2024 1 136350 84 136350 0 0 136350 0
16 2614 2614005 PB2614005_260424FTO_3840 Bank 26/04/2024 1 282 0 0 1 282 0 0
17 2614 2614005 PB2614005_260424APB_FTO_3906 Bank 26/04/2024 1 166474 76 156814 4 9660 156814 0
18 2614 2614005 PB2614005_290424APB_FTO_4189 Bank 29/04/2024 1 574718 267 561838 5 12880 561838 0
19 2614 2614005 PB2614005_300424APB_FTO_4373 Bank 30/04/2024 1 79856 36 79856 0 0 79856 0
20 2614 2614005 PB2614005_300424FTO_4376 Bank 30/04/2024 1 2538 0 0 1 2538 0 0
21 2614 2614005 PB2614005_020524APB_FTO_4760 Bank 02/05/2024 1 412804 189 399280 6 13524 399280 0
22 2614 2614005 PB2614005_030524APB_FTO_4922 Bank 03/05/2024 1 183218 72 176778 3 6440 176778 0
23 2614 2614005 PB2614005_060524APB_FTO_5258 Bank 06/05/2024 1 392518 181 379960 6 12558 379960 0
24 2614 2614005 PB2614005_060524APB_FTO_5290 Bank 06/05/2024 1 64722 21 64722 0 0 64722 0
25 2614 2614005 PB2614005_070524APB_FTO_5483 Bank 07/05/2024 1 175204 97 172628 1 2576 172628 0
26 2614 2614005 PB2614005_080524APB_FTO_5672 Bank 08/05/2024 1 429548 208 420854 4 8694 420854 0
27 2614 2614005 PB2614005_090524FTO_5801 Bank 09/05/2024 1 11836 1 2690 6 9146 2690 0
28 2614 2614005 PB2614005_090524APB_FTO_5889 Bank 09/05/2024 1 276862 118 264948 5 11914 264948 0
29 2614 2614005 PB2614005_130524APB_FTO_6234 Bank 13/05/2024 1 739634 410 732228 4 7406 732228 0
30 2614 2614005 PB2614005_150524APB_FTO_6790 Bank 15/05/2024 1 682782 307 669258 6 13524 669258 0
31 2614 2614005 PB2614005_160524APB_FTO_7023 Bank 16/05/2024 1 434056 188 423108 5 10948 423108 0
32 2614 2614005 PB2614005_160524FTO_7025 Bank 16/05/2024 1 139064 58 131014 3 8050 131014 0
33 2614 2614005 PB2614005_160524FTO_7028 Bank 16/05/2024 1 39390 24 36663 2 2727 36663 0
34 2614 2614005 PB2614005_170524APB_FTO_7242 Bank 17/05/2024 1 964856 378 946180 0 0 964856 0
35 2614 2614005 PB2614005_200524APB_FTO_7574 Bank 20/05/2024 1 463036 210 455308 0 0 463036 0
36 2614 2614005 PB2614005_220524APB_FTO_8143 Bank 22/05/2024 1 502118 0 0 0 0 502118 0
Total 36 10008821 4477 9260041 105 220258 9788563 0

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