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
|
3327
|
3305017
|
CH3305017_250424FTO_37867
|
Bank
|
Pending At SDBA Due to Queuing
|
1
|
5821
|
0
|
0
|
0
|
0
|
5821
|
0
|
2
|
3327
|
3305017
|
CH3305017_260424FTO_39186
|
Bank
|
Pending At SDBA Due to Queuing
|
1
|
15633
|
0
|
0
|
0
|
0
|
15633
|
0
|
|
Total
|
|
|
|
|
2
|
21454
|
0
|
0
|
0
|
0
|
21454
|
0
|