Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:31:31 AM 
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FTO First Signatory

State : PUNJAB District : ROPAR Block : NURPUR BEDI
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 2608 2608002 PB2608002_150424APB_FTO_1590 Bank 18/04/2024 1 448255 236 440680 3 7575 440680 0
2 2608 2608002 PB2608002_150424APB_FTO_1595 Bank 18/04/2024 1 496304 243 491456 2 4848 491456 0
3 2608 2608002 PB2608002_150424APB_FTO_1598 Bank 18/04/2024 1 704775 376 701442 3 3333 701442 0
4 2608 2608002 PB2608002_180424APB_FTO_2210 Bank 18/04/2024 1 319059 172 318453 1 606 318453 0
5 2608 2608002 PB2608002_180424APB_FTO_2213 Bank 18/04/2024 1 412383 207 400263 5 12120 400263 0
6 2608 2608002 PB2608002_180424FTO_2215 Bank 18/04/2024 1 88173 45 78780 4 9393 78780 0
7 2608 2608002 PB2608002_190424APB_FTO_2480 Bank 19/04/2024 1 33936 32 32421 1 1515 32421 0
8 2608 2608002 PB2608002_190424APB_FTO_2485 Bank 19/04/2024 1 321338 134 321338 0 0 321338 0
9 2608 2608002 PB2608002_190424FTO_2488 Bank 22/04/2024 1 2630 0 0 1 2630 0 0
10 2608 2608002 PB2608002_220424APB_FTO_2763 Bank 22/04/2024 1 47334 25 47334 0 0 47334 0
11 2608 2608002 PB2608002_220424APB_FTO_2768 Bank 22/04/2024 1 44238 30 40602 3 3636 40602 0
12 2608 2608002 PB2608002_230424APB_FTO_2941 Bank 23/04/2024 1 135441 69 135441 0 0 135441 0
13 2608 2608002 PB2608002_230424APB_FTO_2969 Bank 23/04/2024 1 41208 18 41208 0 0 41208 0
14 2608 2608002 PB2608002_230424FTO_2971 Bank 23/04/2024 1 723 1 482 1 241 482 0
15 2608 2608002 PB2608002_240424APB_FTO_3457 Bank 25/04/2024 1 201028 96 196198 2 4830 196198 0
16 2608 2608002 PB2608002_250424APB_FTO_3689 Bank 25/04/2024 1 157713 80 157713 0 0 157713 0
17 2608 2608002 PB2608002_250424FTO_3690 Bank 25/04/2024 1 3030 1 3030 0 0 3030 0
18 2608 2608002 PB2608002_290424APB_FTO_4041 Bank 29/04/2024 1 43632 30 43632 0 0 43632 0
19 2608 2608002 PB2608002_290424APB_FTO_4137 Bank 29/04/2024 1 94668 39 94668 0 0 94668 0
20 2608 2608002 PB2608002_290424APB_FTO_4158 Bank 29/04/2024 1 18354 9 18354 0 0 18354 0
21 2608 2608002 PB2608002_290424APB_FTO_4186 Bank 29/04/2024 1 75026 28 75026 0 0 75026 0
22 2608 2608002 PB2608002_300424APB_FTO_4426 Bank 30/04/2024 1 172557 70 169659 1 2898 169659 0
23 2608 2608002 PB2608002_300424APB_FTO_4443 Bank 30/04/2024 1 60309 34 60309 0 0 60309 0
24 2608 2608002 PB2608002_300424FTO_4464 Bank 02/05/2024 1 20604 12 20604 0 0 20604 0
25 2608 2608002 PB2608002_020524APB_FTO_4544 Bank 02/05/2024 1 29946 14 29946 0 0 29946 0
26 2608 2608002 PB2608002_020524FTO_4546 Bank 02/05/2024 1 9393 6 9393 0 0 9393 0
27 2608 2608002 PB2608002_030524APB_FTO_4882 Bank 03/05/2024 1 280140 126 278530 1 1610 278530 0
28 2608 2608002 PB2608002_030524FTO_4885 Bank 03/05/2024 1 14544 3 9090 2 5454 9090 0
29 2608 2608002 PB2608002_030524APB_FTO_4998 Bank 03/05/2024 1 27692 9 24794 1 2898 24794 0
30 2608 2608002 PB2608002_030524FTO_5000 Bank 03/05/2024 1 8484 5 8484 0 0 8484 0
31 2608 2608002 PB2608002_080524APB_FTO_5664 Bank 08/05/2024 1 130220 67 130220 0 0 130220 0
32 2608 2608002 PB2608002_090524APB_FTO_5946 Bank 09/05/2024 1 102718 59 101430 1 1288 101430 0
33 2608 2608002 PB2608002_140524APB_FTO_6609 Bank 14/05/2024 1 199640 85 199640 0 0 199640 0
34 2608 2608002 PB2608002_140524FTO_6610 Bank 14/05/2024 1 5151 3 5151 0 0 5151 0
35 2608 2608002 PB2608002_150524APB_FTO_6692 Bank 15/05/2024 1 84042 30 84042 0 0 84042 0
36 2608 2608002 PB2608002_150524APB_FTO_6816 Bank 15/05/2024 1 65848 29 65848 0 0 65848 0
37 2608 2608002 PB2608002_160524APB_FTO_6880 Bank 16/05/2024 1 56055 30 56055 0 0 56055 0
38 2608 2608002 PB2608002_160524APB_FTO_6907 Bank 16/05/2024 1 24472 10 24472 0 0 24472 0
39 2608 2608002 PB2608002_170524APB_FTO_7224 Bank 17/05/2024 1 228008 106 228008 0 0 228008 0
40 2608 2608002 PB2608002_170524FTO_7226 Bank 17/05/2024 1 11914 5 11914 0 0 11914 0
41 2608 2608002 PB2608002_170524APB_FTO_7228 Bank 17/05/2024 1 4545 1 4545 0 0 4545 0
42 2608 2608002 PB2608002_170524APB_FTO_7331 Bank 17/05/2024 1 96278 37 96278 0 0 96278 0
43 2608 2608002 PB2608002_210524APB_FTO_7911 Bank 21/05/2024 1 78890 31 78890 0 0 78890 0
44 2608 2608002 PB2608002_220524APB_FTO_8038 Bank 22/05/2024 1 458206 0 0 0 0 458206 0
45 2608 2608002 PB2608002_220524FTO_8039 Bank 22/05/2024 1 33936 0 0 0 0 33936 0
46 2608 2608002 PB2608002_220524APB_FTO_8068 Bank 22/05/2024 1 18354 0 0 0 0 18354 0
Total 46 5911194 2643 5335823 32 64875 5846319 0

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