Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:25:00 PM 
Back  
FTO Second Signatory

State : PUNJAB District : KAPURTHALA Block : NADALA
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 2606 2606002 PB2606002_050424FTO_681 Bank 09/04/2024 1 4830 4 4830 0 0 4830 0
2 2606 2606002 PB2606002_050424FTO_682 Bank 09/04/2024 1 34776 7 7544 26 27232 7544 0
3 2606 2606002 PB2606002_050424FTO_684 Bank 09/04/2024 1 8800 0 0 8 8800 0 0
4 2606 2606002 PB2606002_050424APB_FTO_686 Bank 09/04/2024 1 5454 4 5151 1 303 5151 0
5 2606 2606002 PB2606002_050424APB_FTO_687 Bank 09/04/2024 1 4800 4 4800 0 0 4800 0
6 2606 2606002 PB2606002_090424APB_FTO_934 Bank 09/04/2024 1 853524 431 852312 2 1212 852312 0
7 2606 2606002 PB2606002_180424APB_FTO_2081 Bank 21/04/2024 1 111412 68 108836 1 2576 108836 0
8 2606 2606002 PB2606002_190424APB_FTO_2490 Bank 21/04/2024 1 183540 104 182574 1 966 182574 0
9 2606 2606002 PB2606002_230424APB_FTO_3034 Bank 23/04/2024 1 110048 50 106184 1 3864 106184 0
10 2606 2606002 PB2606002_250424APB_FTO_3679 Bank 25/04/2024 1 191268 99 191268 0 0 191268 0
11 2606 2606002 PB2606002_250424APB_FTO_3691 Bank 25/04/2024 1 220570 69 217028 1 3542 217028 0
12 2606 2606002 PB2606002_260424APB_FTO_3811 Bank 26/04/2024 1 214130 117 211232 3 2898 211232 0
13 2606 2606002 PB2606002_260424APB_FTO_3815 Bank 26/04/2024 1 173880 67 169372 1 4508 169372 0
14 2606 2606002 PB2606002_010524APB_FTO_4501 Bank 01/05/2024 1 228620 97 228620 0 0 228620 0
15 2606 2606002 PB2606002_010524FTO_4502 Bank 01/05/2024 1 11817 8 11817 0 0 11817 0
16 2606 2606002 PB2606002_050524APB_FTO_5091 Bank 05/05/2024 1 38318 34 38318 0 0 38318 0
17 2606 2606002 PB2606002_060524APB_FTO_5102 Bank 24/05/2024 1 216384 0 0 0 0 216384 0
18 2606 2606002 PB2606002_220524APB_FTO_8230 Bank 24/05/2024 1 996268 0 0 0 0 996268 0
19 2606 2606002 PB2606002_240524FTO_8393 Bank 24/05/2024 1 966 0 0 0 0 966 0
20 2606 2606002 PB2606002_270524APB_FTO_8709 Bank 27/05/2024 1 597458 0 0 0 0 597458 0
21 2606 2606002 PB2606002_270524APB_FTO_8772 Bank 27/05/2024 1 64400 0 0 0 0 64400 0
22 2606 2606002 PB2606002_270524APB_FTO_8817 Bank 27/05/2024 1 149086 0 0 0 0 149086 0
23 2606 2606002 PB2606002_280524APB_FTO_9082 Bank 28/05/2024 1 155848 0 0 0 0 155848 0
Total 23 4576197 1163 2339886 45 55901 4520296 0

Download In Excel