Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:51:46 PM 
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FTO First Signatory

State : PUNJAB District : GURDASPUR Block : DHARIWAL
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 2601 2601005 PB2601005_010424APB_FTO_66 Bank 01/04/2024 1 71811 30 71811 0 0 71811 0
2 2601 2601005 PB2601005_010424APB_FTO_85 Bank 01/04/2024 1 19695 7 19695 0 0 19695 0
3 2601 2601005 PB2601005_020424APB_FTO_372 Bank 02/04/2024 1 68478 40 67266 1 1212 67266 0
4 2601 2601005 PB2601005_100424APB_FTO_1122 Bank 10/04/2024 1 69993 21 69993 0 0 69993 0
5 2601 2601005 PB2601005_160424APB_FTO_1900 Bank 16/04/2024 1 183218 53 180320 1 2898 180320 0
6 2601 2601005 PB2601005_180424APB_FTO_2102 Bank 18/04/2024 1 172592 90 168084 2 4508 168084 0
7 2601 2601005 PB2601005_180424APB_FTO_2128 Bank 18/04/2024 1 33488 15 33488 0 0 33488 0
8 2601 2601005 PB2601005_190424APB_FTO_2271 Bank 19/04/2024 1 98532 22 86940 3 11592 86940 0
9 2601 2601005 PB2601005_190424FTO_2273 Bank 19/04/2024 1 63630 23 63630 0 0 63630 0
10 2601 2601005 PB2601005_220424APB_FTO_2654 Bank 22/04/2024 1 186116 65 178388 4 7728 178388 0
11 2601 2601005 PB2601005_240424APB_FTO_3248 Bank 24/04/2024 1 94668 21 94668 0 0 94668 0
12 2601 2601005 PB2601005_240424APB_FTO_3369 Bank 24/04/2024 1 189336 44 180964 2 8372 180964 0
13 2601 2601005 PB2601005_250424FTO_3488 Bank 25/04/2024 1 103323 29 79689 10 23634 79689 0
14 2601 2601005 PB2601005_250424FTO_3489 Bank 25/04/2024 1 1974 1 1974 0 0 1974 0
15 2601 2601005 PB2601005_250424FTO_3514 Bank 25/04/2024 1 2424 1 2424 0 0 2424 0
16 2601 2601005 PB2601005_290424APB_FTO_4010 Bank 29/04/2024 1 35098 18 35098 0 0 35098 0
17 2601 2601005 PB2601005_300424APB_FTO_4310 Bank 30/04/2024 1 200606 72 191590 3 9016 191590 0
18 2601 2601005 PB2601005_020524APB_FTO_4611 Bank 02/05/2024 1 139104 35 139104 0 0 139104 0
19 2601 2601005 PB2601005_020524APB_FTO_4661 Bank 02/05/2024 1 54096 12 54096 0 0 54096 0
20 2601 2601005 PB2601005_020524APB_FTO_4729 Bank 02/05/2024 1 322 1 322 0 0 322 0
21 2601 2601005 PB2601005_040524APB_FTO_5059 Bank 04/05/2024 1 98210 28 98210 0 0 98210 0
22 2601 2601005 PB2601005_090524APB_FTO_5789 Bank 09/05/2024 1 49910 25 49910 0 0 49910 0
23 2601 2601005 PB2601005_110524APB_FTO_6036 Bank 11/05/2024 1 116564 34 116564 0 0 116564 0
24 2601 2601005 PB2601005_110524FTO_6037 Bank 11/05/2024 1 44114 15 44114 0 0 44114 0
25 2601 2601005 PB2601005_130524APB_FTO_6216 Bank 13/05/2024 1 28014 8 28014 0 0 28014 0
26 2601 2601005 PB2601005_140524APB_FTO_6428 Bank 14/05/2024 1 27692 7 27692 0 0 27692 0
27 2601 2601005 PB2601005_140524APB_FTO_6533 Bank 14/05/2024 1 67942 36 65688 1 2254 65688 0
28 2601 2601005 PB2601005_160524APB_FTO_7001 Bank 16/05/2024 1 36064 14 36064 0 0 36064 0
29 2601 2601005 PB2601005_170524APB_FTO_7152 Bank 17/05/2024 1 338422 95 331338 0 0 338422 0
30 2601 2601005 PB2601005_210524APB_FTO_7714 Bank 21/05/2024 1 204792 59 201894 0 0 204792 0
31 2601 2601005 PB2601005_220524APB_FTO_7956 Bank 22/05/2024 1 90160 0 0 0 0 90160 0
32 2601 2601005 PB2601005_240524APB_FTO_8422 Bank 24/05/2024 1 81788 0 0 0 0 81788 0
Total 32 2972176 921 2719032 27 71214 2900962 0

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