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
|
2806
|
2802009
|
SK2802009_020424APB_FTO_43
|
Bank
|
02/04/2024
|
1
|
42008
|
22
|
42008
|
0
|
0
|
42008
|
0
|
|
2
|
2806
|
2802009
|
SK2802009_040424FTO_129
|
Bank
|
04/04/2024
|
1
|
3108
|
1
|
3108
|
0
|
0
|
3108
|
0
|
|
3
|
2806
|
2802009
|
SK2802009_210424APB_FTO_337
|
Bank
|
21/04/2024
|
1
|
69720
|
20
|
69720
|
0
|
0
|
69720
|
0
|
|
4
|
2806
|
2802009
|
SK2802009_010524APB_FTO_433
|
Bank
|
01/05/2024
|
1
|
58017
|
25
|
58017
|
0
|
0
|
58017
|
0
|
|
5
|
2806
|
2802009
|
SK2802009_190524APB_FTO_634
|
Bank
|
19/05/2024
|
1
|
344118
|
111
|
344118
|
0
|
0
|
344118
|
0
|
|
6
|
2806
|
2802009
|
SK2802009_210524APB_FTO_673
|
Bank
|
21/05/2024
|
1
|
117528
|
38
|
117528
|
0
|
0
|
117528
|
0
|
|
|
Total
|
|
|
|
|
6
|
634499
|
217
|
634499
|
0
|
0
|
634499
|
0
|