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
|
3321
|
3303001
|
CH3303001_040424APB_FTO_7106
|
Bank
|
Pending At SDBA Due to Queuing
|
1
|
1200
|
0
|
0
|
0
|
0
|
1200
|
0
|
2
|
3321
|
3303001
|
CH3303001_040424APB_FTO_8359
|
Bank
|
Pending At SDBA Due to Queuing
|
1
|
750
|
0
|
0
|
0
|
0
|
750
|
0
|
3
|
3321
|
3303001
|
CH3303001_300424FTO_43284
|
Bank
|
Pending At SDBA Due to Queuing
|
1
|
4060
|
0
|
0
|
0
|
0
|
4060
|
0
|
|
Total
|
|
|
|
|
3
|
6010
|
0
|
0
|
0
|
0
|
6010
|
0
|