Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:49:31 PM 
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FTO Second Signatory

State : PUNJAB District : GURDASPUR Block : GURDASPUR
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 2601007 PB2601007_010424APB_FTO_232 Bank 01/04/2024 1 377538 173 373599 3 3939 373599 0
2 2601 2601007 PB2601007_020424APB_FTO_418 Bank 02/04/2024 1 216039 84 213615 1 2424 213615 0
3 2601 2601007 PB2601007_020424FTO_419 Bank 02/04/2024 1 6666 0 0 3 6666 0 0
4 2601 2601007 PB2601007_030424APB_FTO_529 Bank 03/04/2024 1 973842 253 963540 3 10302 963540 0
5 2601 2601007 PB2601007_040424APB_FTO_652 Bank 04/04/2024 1 14847 7 14847 0 0 14847 0
6 2601 2601007 PB2601007_140424APB_FTO_1544 Bank 14/04/2024 1 55146 26 51510 2 3636 51510 0
7 2601 2601007 PB2601007_220424APB_FTO_2852 Bank 22/04/2024 1 1226820 313 1197196 9 29624 1197196 0
8 2601 2601007 PB2601007_220424APB_FTO_2853 Bank 22/04/2024 1 982855 304 946147 11 36708 946147 0
9 2601 2601007 PB2601007_230424APB_FTO_3187 Bank 23/04/2024 1 349048 86 340676 2 8372 340676 0
10 2601 2601007 PB2601007_230424APB_FTO_3190 Bank 23/04/2024 1 235704 83 231196 1 4508 231196 0
11 2601 2601007 PB2601007_240424APB_FTO_3467 Bank 24/04/2024 1 214130 55 214130 0 0 214130 0
12 2601 2601007 PB2601007_240424APB_FTO_3469 Bank 24/04/2024 1 176952 76 170892 3 6060 170892 0
13 2601 2601007 PB2601007_240424FTO_3471 Bank 24/04/2024 1 51813 16 44238 2 7575 44238 0
14 2601 2601007 PB2601007_250424APB_FTO_3698 Bank 25/04/2024 1 119140 35 114954 1 4186 114954 0
15 2601 2601007 PB2601007_280424APB_FTO_3975 Bank 28/04/2024 1 69552 50 64400 4 5152 64400 0
16 2601 2601007 PB2601007_020524APB_FTO_4814 Bank 02/05/2024 1 167762 71 167762 0 0 167762 0
17 2601 2601007 PB2601007_040524APB_FTO_5061 Bank 04/05/2024 1 48300 60 48300 0 0 48300 0
18 2601 2601007 PB2601007_040524FTO_5062 Bank 04/05/2024 1 3497 1 3497 0 0 3497 0
19 2601 2601007 PB2601007_080524APB_FTO_5720 Bank 08/05/2024 1 355166 131 354200 1 966 354200 0
20 2601 2601007 PB2601007_100524APB_FTO_6020 Bank 10/05/2024 1 771512 202 750260 6 21252 750260 0
21 2601 2601007 PB2601007_100524FTO_6021 Bank 10/05/2024 1 39170 9 33374 3 5796 33374 0
22 2601 2601007 PB2601007_110524APB_FTO_6046 Bank 11/05/2024 1 168084 40 160678 2 7406 160678 0
23 2601 2601007 PB2601007_140524APB_FTO_6632 Bank 14/05/2024 1 123970 39 119784 1 4186 119784 0
24 2601 2601007 PB2601007_160524APB_FTO_7109 Bank 16/05/2024 1 20608 10 20608 0 0 20608 0
25 2601 2601007 PB2601007_160524FTO_7110 Bank 16/05/2024 1 20608 5 20608 0 0 20608 0
26 2601 2601007 PB2601007_160524FTO_7111 Bank 16/05/2024 1 353961 82 233973 0 0 353961 0
27 2601 2601007 PB2601007_180524APB_FTO_7414 Bank 18/05/2024 1 586362 175 581854 0 0 586362 0
28 2601 2601007 PB2601007_200524APB_FTO_7683 Bank 20/05/2024 1 133630 37 133630 0 0 133630 0
29 2601 2601007 PB2601007_200524FTO_7684 Bank 20/05/2024 1 4830 2 1288 0 0 4830 0
30 2601 2601007 PB2601007_200524FTO_7685 Bank 20/05/2024 1 52722 16 38481 0 0 52722 0
31 2601 2601007 PB2601007_200524APB_FTO_7686 Bank 20/05/2024 1 190587 95 182709 0 0 190587 0
32 2601 2601007 PB2601007_230524APB_FTO_8385 Bank 23/05/2024 1 244720 0 0 0 0 244720 0
Total 32 8355581 2536 7791946 58 168758 8186823 0

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