Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:01 PM 
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FTO First Signatory

State : PUNJAB District : FEROZEPUR Block : GHALL KHURD
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 2603 2603004 PB2603004_010424APB_FTO_237 Bank 01/04/2024 1 1754370 785 1723464 14 30906 1723464 0
2 2603 2603004 PB2603004_010424APB_FTO_238 Bank 01/04/2024 1 946632 624 940293 6 6339 940293 0
3 2603 2603004 PB2603004_010424APB_FTO_240 Bank 01/04/2024 1 85749 44 84537 1 1212 84537 0
4 2603 2603004 PB2603004_010424FTO_241 Bank 01/04/2024 1 328879 116 203465 77 125414 203465 0
5 2603 2603004 PB2603004_170424APB_FTO_1950 Bank 17/04/2024 1 29997 19 29997 0 0 29997 0
6 2603 2603004 PB2603004_170424APB_FTO_1951 Bank 17/04/2024 1 72720 45 72720 0 0 72720 0
7 2603 2603004 PB2603004_210424APB_FTO_2595 Bank 21/04/2024 1 395038 151 386155 4 8883 386155 0
8 2603 2603004 PB2603004_210424APB_FTO_2596 Bank 21/04/2024 1 67569 34 67569 0 0 67569 0
9 2603 2603004 PB2603004_230424APB_FTO_3183 Bank 23/04/2024 1 189130 158 187615 1 1515 187615 0
10 2603 2603004 PB2603004_240424FTO_3451 Bank 24/04/2024 1 227219 138 206918 14 20301 206918 0
11 2603 2603004 PB2603004_260424APB_FTO_3942 Bank 26/04/2024 1 116958 96 113625 2 3333 113625 0
12 2603 2603004 PB2603004_280424APB_FTO_3992 Bank 28/04/2024 1 829144 492 816115 9 13029 816115 0
13 2603 2603004 PB2603004_280424APB_FTO_3994 Bank 28/04/2024 1 37743 22 36531 2 1212 36531 0
14 2603 2603004 PB2603004_290424APB_FTO_4259 Bank 29/04/2024 1 121200 62 118776 1 2424 118776 0
15 2603 2603004 PB2603004_300424APB_FTO_4480 Bank 30/04/2024 1 270579 144 270579 0 0 270579 0
16 2603 2603004 PB2603004_300424APB_FTO_4488 Bank 30/04/2024 1 44541 28 42723 1 1818 42723 0
17 2603 2603004 PB2603004_020524APB_FTO_4820 Bank 02/05/2024 1 317173 116 310260 3 6913 310260 0
18 2603 2603004 PB2603004_050524APB_FTO_5084 Bank 05/05/2024 1 76356 45 73023 2 3333 73023 0
19 2603 2603004 PB2603004_060524APB_FTO_5350 Bank 06/05/2024 1 314817 159 299061 7 15756 299061 0
20 2603 2603004 PB2603004_080524APB_FTO_5721 Bank 08/05/2024 1 95545 44 92647 1 2898 92647 0
21 2603 2603004 PB2603004_090524APB_FTO_5998 Bank 09/05/2024 1 197556 126 197556 0 0 197556 0
22 2603 2603004 PB2603004_130524APB_FTO_6339 Bank 13/05/2024 1 46133 39 46133 0 0 46133 0
23 2603 2603004 PB2603004_130524FTO_6342 Bank 13/05/2024 1 21306 12 21306 0 0 21306 0
24 2603 2603004 PB2603004_140524APB_FTO_6641 Bank 14/05/2024 1 26058 22 24846 1 1212 24846 0
25 2603 2603004 PB2603004_140524FTO_6643 Bank 14/05/2024 1 26664 13 22119 2 4545 22119 0
26 2603 2603004 PB2603004_160524APB_FTO_7112 Bank 16/05/2024 1 562659 380 551182 0 0 562659 0
27 2603 2603004 PB2603004_210524APB_FTO_7914 Bank 21/05/2024 1 675731 338 652191 0 0 675731 0
28 2603 2603004 PB2603004_210524FTO_7917 Bank 21/05/2024 1 2898 1 2898 0 0 2898 0
29 2603 2603004 PB2603004_220524APB_FTO_8246 Bank 22/05/2024 1 60536 0 0 0 0 60536 0
30 2603 2603004 PB2603004_230524APB_FTO_8369 Bank 23/05/2024 1 314062 0 0 0 0 314062 0
Total 30 8254962 4253 7594304 148 251043 8003919 0

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