Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:29:34 PM 
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FTO First Signatory

State : ਪੰਜਾਬ District : Pathankot Block : BAMIAL
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 2622 2601016 PB2601016_020424APB_FTO_301 Bank 02/04/2024 1 14847 7 14847 0 0 14847 0
2 2622 2601016 PB2601016_150424APB_FTO_1602 Bank 15/04/2024 1 18032 5 18032 0 0 18032 0
3 2622 2601016 PB2601016_160424APB_FTO_1797 Bank 16/04/2024 1 52486 14 52486 0 0 52486 0
4 2622 2601016 PB2601016_160424FTO_1798 Bank 16/04/2024 1 24240 9 24240 0 0 24240 0
5 2622 2601016 PB2601016_180424APB_FTO_2224 Bank 20/04/2024 1 417956 117 417956 0 0 417956 0
6 2622 2601016 PB2601016_190424APB_FTO_2350 Bank 20/04/2024 1 8372 6 8372 0 0 8372 0
7 2622 2601016 PB2601016_220424APB_FTO_2618 Bank 22/04/2024 1 61824 20 61824 0 0 61824 0
8 2622 2601016 PB2601016_230424APB_FTO_2912 Bank 23/04/2024 1 35420 10 35420 0 0 35420 0
9 2622 2601016 PB2601016_250424APB_FTO_3510 Bank 25/04/2024 1 5796 5 5796 0 0 5796 0
10 2622 2601016 PB2601016_260424APB_FTO_3721 Bank 26/04/2024 1 22218 13 22218 0 0 22218 0
11 2622 2601016 PB2601016_290424APB_FTO_4020 Bank 29/04/2024 1 13202 6 13202 0 0 13202 0
12 2622 2601016 PB2601016_300424APB_FTO_4357 Bank 30/04/2024 1 73416 19 73416 0 0 73416 0
13 2622 2601016 PB2601016_050524APB_FTO_5092 Bank 06/05/2024 1 283038 100 283038 0 0 283038 0
14 2622 2601016 PB2601016_060524APB_FTO_5105 Bank 06/05/2024 1 75670 29 75670 0 0 75670 0
15 2622 2601016 PB2601016_090524APB_FTO_5761 Bank 09/05/2024 1 67942 37 67942 0 0 67942 0
16 2622 2601016 PB2601016_130524APB_FTO_6070 Bank 13/05/2024 1 5796 6 5796 0 0 5796 0
17 2622 2601016 PB2601016_140524APB_FTO_6612 Bank 16/05/2024 1 58604 17 58604 0 0 58604 0
18 2622 2601016 PB2601016_150524APB_FTO_6668 Bank 16/05/2024 1 3542 3 3542 0 0 3542 0
19 2622 2601016 PB2601016_150524APB_FTO_6822 Bank 16/05/2024 1 11592 3 11592 0 0 11592 0
20 2622 2601016 PB2601016_160524APB_FTO_6937 Bank 17/05/2024 1 4830 5 4830 0 0 4830 0
21 2622 2601016 PB2601016_180524APB_FTO_7412 Bank 20/05/2024 1 106260 32 106260 0 0 106260 0
22 2622 2601016 PB2601016_200524APB_FTO_7466 Bank 20/05/2024 1 3864 1 3864 0 0 3864 0
23 2622 2601016 PB2601016_210524APB_FTO_7730 Bank 21/05/2024 1 86940 26 86940 0 0 86940 0
24 2622 2601016 PB2601016_210524APB_FTO_7815 Bank 21/05/2024 1 131054 35 131054 0 0 131054 0
25 2622 2601016 PB2601016_220524APB_FTO_8022 Bank 22/05/2024 1 65366 22 65366 0 0 65366 0
26 2622 2601016 PB2601016_220524APB_FTO_8054 Bank 22/05/2024 1 44114 15 44114 0 0 44114 0
27 2622 2601016 PB2601016_280524APB_FTO_8962 Bank 28/05/2024 1 82754 25 78890 0 0 82754 0
28 2622 2601016 PB2601016_290524APB_FTO_9194 Bank 29/05/2024 1 139748 39 139748 0 0 139748 0
29 2622 2601016 PB2601016_290524FTO_9196 Bank 29/05/2024 1 9999 5 9999 0 0 9999 0
30 2622 2601016 PB2601016_290524APB_FTO_9207 Bank 29/05/2024 1 3864 3 3864 0 0 3864 0
31 2622 2601016 PB2601016_310524APB_FTO_9589 Bank 01/06/2024 1 138138 0 0 0 0 138138 0
Total 31 2070924 634 1928922 0 0 2070924 0

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