Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:39:32 PM 
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FTO Second Signatory

State : JAMMU AND KASHMIR District : BADGAM Block : PAKHERPORA
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 1404 1404012 JK1404012001_070823APB_FTO_90906 Bank 07/08/2023 1 6832 4 6832 0 0 6832 0
2 1404 1404012 JK1404012001_070823FTO_90911 Bank 07/08/2023 1 6832 4 6832 0 0 6832 0
3 1404 1404012 JK1404012001_070823APB_FTO_90912 Bank 07/08/2023 1 3416 2 3416 0 0 3416 0
4 1404 1404012 JK1404012001_250923FTO_167586 Bank 05/10/2023 1 732 1 732 0 0 732 0
5 1404 1404012 JK1404012001_250923APB_FTO_167587 Bank 05/10/2023 1 488 1 488 0 0 488 0
6 1404 1404012 JK1404012001_051023FTO_188284 Bank 05/10/2023 1 5856 3 5856 0 0 5856 0
7 1404 1404012 JK1404012001_051023FTO_188286 Bank 05/10/2023 1 3660 1 3660 0 0 3660 0
8 1404 1404012 JK1404012001_051023APB_FTO_188287 Bank 05/10/2023 1 8296 3 8296 0 0 8296 0
9 1404 1404012 JK1404012001_051023APB_FTO_188289 Bank 05/10/2023 1 3660 2 3660 0 0 3660 0
10 1404 1404012 JK1404012001_071123FTO_238160 Bank 07/11/2023 1 3660 1 3660 0 0 3660 0
11 1404 1404012 JK1404012001_071123APB_FTO_238161 Bank 07/11/2023 1 3660 1 3660 0 0 3660 0
12 1404 1404012 JK1404012001_071123FTO_238163 Bank 07/11/2023 1 3660 1 3660 0 0 3660 0
13 1404 1404012 JK1404012001_071123APB_FTO_238164 Bank 07/11/2023 1 3660 1 3660 0 0 3660 0
14 1404 1404012 JK1404012001_161123FTO_249221 Bank 16/11/2023 1 8784 3 8784 0 0 8784 0
15 1404 1404012 JK1404012001_161123APB_FTO_249222 Bank 16/11/2023 1 43920 15 43920 0 0 43920 0
16 1404 1404012 JK1404012001_281123FTO_265542 Bank 28/11/2023 1 3660 1 3660 0 0 3660 0
17 1404 1404012 JK1404012001_281123APB_FTO_265543 Bank 28/11/2023 1 3660 1 3660 0 0 3660 0
18 1404 1404012 JK1404012001_281123FTO_265545 Bank 28/11/2023 1 3660 1 3660 0 0 3660 0
19 1404 1404012 JK1404012001_281123APB_FTO_265547 Bank 28/11/2023 1 3660 1 3660 0 0 3660 0
20 1404 1404012 JK1404012001_021223FTO_274104 Bank 02/12/2023 1 4392 6 4392 0 0 4392 0
21 1404 1404012 JK1404012001_021223APB_FTO_274107 Bank 02/12/2023 1 20740 28 20740 0 0 20740 0
22 1404 1404012 JK1404012001_261223FTO_314965 Bank 26/12/2023 1 7808 2 7808 0 0 7808 0
23 1404 1404012 JK1404012001_261223FTO_314966 Bank 26/12/2023 1 7808 2 7808 0 0 7808 0
24 1404 1404012 JK1404012001_240124APB_FTO_353349 Bank 24/01/2024 1 7320 2 7320 0 0 7320 0
25 1404 1404012 JK1404012001_240124APB_FTO_353350 Bank 24/01/2024 1 7320 2 7320 0 0 7320 0
26 1404 1404012 JK1404012001_240124APB_FTO_353353 Bank 24/01/2024 1 7320 2 7320 0 0 7320 0
27 1404 1404012 JK1404012001_290124APB_FTO_356987 Bank 29/01/2024 1 7320 2 7320 0 0 7320 0
28 1404 1404012 JK1404012001_290124APB_FTO_356989 Bank 29/01/2024 1 7320 2 7320 0 0 7320 0
29 1404 1404012 JK1404012001_160324APB_FTO_397963 Bank 16/03/2024 1 8052 3 8052 0 0 8052 0
30 1404 1404012 JK1404012001_160324APB_FTO_397965 Bank 16/03/2024 1 1220 1 1220 0 0 1220 0
31 1404 1404012 JK1404012001_160324APB_FTO_397966 Bank 16/03/2024 1 1220 1 1220 0 0 1220 0
32 1404 1404012 JK1404012001_160324APB_FTO_397968 Bank 16/03/2024 1 7808 2 7808 0 0 7808 0
33 1404 1404012 JK1404012001_160324APB_FTO_397984 Bank 16/03/2024 1 8052 3 8052 0 0 8052 0
34 1404 1404012 JK1404012001_160324APB_FTO_397988 Bank 16/03/2024 1 7808 2 7808 0 0 7808 0
35 1404 1404012 JK1404012001_290324APB_FTO_412424 Bank 29/03/2024 1 8052 3 8052 0 0 8052 0
Total 35 241316 110 241316 0 0 241316 0

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