Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:51:05 PM 
Back  
FTO Second Signatory

State : PUNJAB District : Fazilka Block : KHUIAN SARWAR
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 2623 2603009 PB2603009_010424APB_FTO_201 Bank 01/04/2024 1 48300 30 48300 0 0 48300 0
2 2623 2603009 PB2603009_020424APB_FTO_410 Bank 02/04/2024 1 310881 216 307281 2 3600 307281 0
3 2623 2603009 PB2603009_030424APB_FTO_528 Bank 03/04/2024 1 33600 24 33600 0 0 33600 0
4 2623 2603009 PB2603009_040424APB_FTO_647 Bank 04/04/2024 1 66300 44 66300 0 0 66300 0
5 2623 2603009 PB2603009_050424FTO_804 Bank 08/04/2024 1 178955 114 178265 1 690 178265 0
6 2623 2603009 PB2603009_050424APB_FTO_806 Bank 08/04/2024 1 378480 252 372300 4 6180 372300 0
7 2623 2603009 PB2603009_100424APB_FTO_1312 Bank 10/04/2024 1 92400 55 90600 1 1800 90600 0
8 2623 2603009 PB2603009_100424FTO_1313 Bank 10/04/2024 1 7343 5 7343 0 0 7343 0
9 2623 2603009 PB2603009_120424APB_FTO_1513 Bank 12/04/2024 1 136834 79 134914 1 1920 134914 0
10 2623 2603009 PB2603009_150424APB_FTO_1721 Bank 15/04/2024 1 78000 44 78000 0 0 78000 0
11 2623 2603009 PB2603009_150424FTO_1722 Bank 15/04/2024 1 13301 10 13301 0 0 13301 0
12 2623 2603009 PB2603009_160424APB_FTO_1920 Bank 16/04/2024 1 548692 329 539992 5 8700 539992 0
13 2623 2603009 PB2603009_180424APB_FTO_2255 Bank 18/04/2024 1 157940 90 157940 0 0 157940 0
14 2623 2603009 PB2603009_220424APB_FTO_2849 Bank 22/04/2024 1 394775 198 391055 2 3720 391055 0
15 2623 2603009 PB2603009_240424APB_FTO_3456 Bank 24/04/2024 1 383102 184 373262 5 9840 373262 0
16 2623 2603009 PB2603009_250424FTO_3697 Bank 25/04/2024 1 110188 74 104788 4 5400 104788 0
17 2623 2603009 PB2603009_270424APB_FTO_3969 Bank 27/04/2024 1 360320 219 360320 0 0 360320 0
18 2623 2603009 PB2603009_290424APB_FTO_4252 Bank 29/04/2024 1 64842 51 64842 0 0 64842 0
19 2623 2603009 PB2603009_290424FTO_4253 Bank 29/04/2024 1 13080 8 13080 0 0 13080 0
20 2623 2603009 PB2603009_300424APB_FTO_4487 Bank 30/04/2024 1 62100 36 62100 0 0 62100 0
21 2623 2603009 PB2603009_020524APB_FTO_4807 Bank 02/05/2024 1 353294 159 353294 0 0 353294 0
22 2623 2603009 PB2603009_030524APB_FTO_5046 Bank 03/05/2024 1 137640 83 137640 0 0 137640 0
23 2623 2603009 PB2603009_060524APB_FTO_5346 Bank 06/05/2024 1 134784 98 134140 1 644 134140 0
24 2623 2603009 PB2603009_070524FTO_5560 Bank 07/05/2024 1 25980 14 25980 0 0 25980 0
25 2623 2603009 PB2603009_080524APB_FTO_5709 Bank 08/05/2024 1 100018 67 100018 0 0 100018 0
26 2623 2603009 PB2603009_100524APB_FTO_6008 Bank 10/05/2024 1 142884 115 141924 1 960 141924 0
27 2623 2603009 PB2603009_130524APB_FTO_6341 Bank 13/05/2024 1 11664 6 11664 0 0 11664 0
28 2623 2603009 PB2603009_140524APB_FTO_6622 Bank 14/05/2024 1 160350 93 160350 0 0 160350 0
29 2623 2603009 PB2603009_150524APB_FTO_6868 Bank 15/05/2024 1 153069 91 153069 0 0 153069 0
30 2623 2603009 PB2603009_160524APB_FTO_7107 Bank 16/05/2024 1 131398 78 131398 0 0 131398 0
31 2623 2603009 PB2603009_170524APB_FTO_7362 Bank 17/05/2024 1 68880 43 68880 0 0 68880 0
32 2623 2603009 PB2603009_190524APB_FTO_7423 Bank 19/05/2024 1 43026 13 43026 0 0 43026 0
33 2623 2603009 PB2603009_200524APB_FTO_7689 Bank 20/05/2024 1 269194 157 267679 0 0 269194 0
34 2623 2603009 PB2603009_200524FTO_7691 Bank 20/05/2024 1 1604 2 1604 0 0 1604 0
35 2623 2603009 PB2603009_210524APB_FTO_7922 Bank 21/05/2024 1 70740 46 70740 0 0 70740 0
36 2623 2603009 PB2603009_220524APB_FTO_8240 Bank 22/05/2024 1 202948 0 0 0 0 202948 0
37 2623 2603009 PB2603009_230524APB_FTO_8383 Bank 23/05/2024 1 15900 0 0 0 0 15900 0
Total 37 5462806 3127 5198989 27 43454 5419352 0

Download In Excel