Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:41 PM 
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FTO First Signatory

State : PUNJAB District : LUDHIANA Block : MALOUD
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 2604 2604013 PB2604013_100424APB_FTO_1168 Bank 10/04/2024 1 397026 260 392518 3 4508 392518 0
2 2604 2604013 PB2604013_100424FTO_1198 Bank 10/04/2024 1 43329 35 43329 0 0 43329 0
3 2604 2604013 PB2604013_120424APB_FTO_1407 Bank 12/04/2024 1 88550 57 84686 3 3864 84686 0
4 2604 2604013 PB2604013_180424APB_FTO_1987 Bank 18/04/2024 1 673302 522 668794 4 4508 668794 0
5 2604 2604013 PB2604013_220424APB_FTO_2733 Bank 22/04/2024 1 173080 133 171470 1 1610 171470 0
6 2604 2604013 PB2604013_220424FTO_2735 Bank 22/04/2024 1 19392 14 19392 0 0 19392 0
7 2604 2604013 PB2604013_230424FTO_2937 Bank 23/04/2024 1 20907 18 20907 0 0 20907 0
8 2604 2604013 PB2604013_230424APB_FTO_2938 Bank 23/04/2024 1 163576 96 161966 1 1610 161966 0
9 2604 2604013 PB2604013_250424APB_FTO_3556 Bank 25/04/2024 1 591266 365 583216 5 8050 583216 0
10 2604 2604013 PB2604013_250424FTO_3558 Bank 25/04/2024 1 39996 37 39996 0 0 39996 0
11 2604 2604013 PB2604013_290424APB_FTO_4073 Bank 29/04/2024 1 293342 188 291410 2 1932 291410 0
12 2604 2604013 PB2604013_290424FTO_4074 Bank 29/04/2024 1 8372 6 8372 0 0 8372 0
13 2604 2604013 PB2604013_290424FTO_4075 Bank 29/04/2024 1 303 1 303 0 0 303 0
14 2604 2604013 PB2604013_020524APB_FTO_4659 Bank 02/05/2024 1 338100 233 331338 4 6762 331338 0
15 2604 2604013 PB2604013_020524APB_FTO_4671 Bank 02/05/2024 1 14490 8 14490 0 0 14490 0
16 2604 2604013 PB2604013_060524APB_FTO_5153 Bank 06/05/2024 1 365470 280 362250 2 3220 362250 0
17 2604 2604013 PB2604013_060524FTO_5154 Bank 06/05/2024 1 15778 11 15778 0 0 15778 0
18 2604 2604013 PB2604013_090524FTO_5834 Bank 09/05/2024 1 1932 2 1932 0 0 1932 0
19 2604 2604013 PB2604013_090524APB_FTO_5835 Bank 09/05/2024 1 96922 67 94990 2 1932 94990 0
20 2604 2604013 PB2604013_130524APB_FTO_6127 Bank 13/05/2024 1 805322 490 789866 9 15456 789866 0
21 2604 2604013 PB2604013_130524FTO_6128 Bank 13/05/2024 1 6762 4 6762 0 0 6762 0
22 2604 2604013 PB2604013_150524APB_FTO_6660 Bank 15/05/2024 1 147154 86 143612 2 3542 143612 0
23 2604 2604013 PB2604013_150524FTO_6661 Bank 15/05/2024 1 3220 2 3220 0 0 3220 0
24 2604 2604013 PB2604013_200524APB_FTO_7462 Bank 20/05/2024 1 791154 475 787612 0 0 791154 0
25 2604 2604013 PB2604013_200524FTO_7464 Bank 20/05/2024 1 17388 11 17388 0 0 17388 0
Total 25 5116133 3401 5055597 38 56994 5059139 0

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