Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:31:22 PM 
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FTO Second Signatory

State : ਪੰਜਾਬ District : JALANDHAR Block : NURMAHAL
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 2605 2605014 PB2605014_010424FTO_60 Bank 01/04/2024 1 9696 6 9696 0 0 9696 0
2 2605 2605014 PB2605014_050424APB_FTO_807 Bank 08/04/2024 1 13635 17 13635 0 0 13635 0
3 2605 2605014 PB2605014_080424APB_FTO_862 Bank 08/04/2024 1 643572 237 643572 0 0 643572 0
4 2605 2605014 PB2605014_190424APB_FTO_2493 Bank 19/04/2024 1 172914 122 172592 1 322 172592 0
5 2605 2605014 PB2605014_220424APB_FTO_2681 Bank 22/04/2024 1 91656 58 90046 1 1610 90046 0
6 2605 2605014 PB2605014_230424APB_FTO_3161 Bank 23/04/2024 1 636916 309 632408 3 4508 632408 0
7 2605 2605014 PB2605014_250424FTO_3675 Bank 25/04/2024 1 2121 1 2121 0 0 2121 0
8 2605 2605014 PB2605014_060524APB_FTO_5182 Bank 06/05/2024 1 291410 174 291410 0 0 291410 0
9 2605 2605014 PB2605014_070524APB_FTO_5528 Bank 07/05/2024 1 234416 91 233128 1 1288 233128 0
10 2605 2605014 PB2605014_080524APB_FTO_5705 Bank 08/05/2024 1 441462 151 429548 4 11914 429548 0
11 2605 2605014 PB2605014_080524APB_FTO_5711 Bank 08/05/2024 1 515200 174 515200 0 0 515200 0
12 2605 2605014 PB2605014_080524FTO_5713 Bank 08/05/2024 1 5151 2 5151 0 0 5151 0
13 2605 2605014 PB2605014_090524APB_FTO_5792 Bank 09/05/2024 1 12880 5 12880 0 0 12880 0
14 2605 2605014 PB2605014_130524FTO_6273 Bank 13/05/2024 1 1610 1 1610 0 0 1610 0
15 2605 2605014 PB2605014_200524FTO_7607 Bank 20/05/2024 1 9016 4 9016 0 0 9016 0
16 2605 2605014 PB2605014_200524APB_FTO_7608 Bank 20/05/2024 1 129444 68 129444 0 0 129444 0
17 2605 2605014 PB2605014_210524FTO_7880 Bank 21/05/2024 1 11211 4 11211 0 0 11211 0
18 2605 2605014 PB2605014_220524APB_FTO_8040 Bank 22/05/2024 1 268226 108 268226 0 0 268226 0
19 2605 2605014 PB2605014_220524FTO_8066 Bank 22/05/2024 1 3864 2 3864 0 0 3864 0
20 2605 2605014 PB2605014_220524FTO_8073 Bank 22/05/2024 1 909 1 909 0 0 909 0
21 2605 2605014 PB2605014_220524APB_FTO_8117 Bank 22/05/2024 1 22540 13 22540 0 0 22540 0
22 2605 2605014 PB2605014_220524FTO_8119 Bank 22/05/2024 1 322 1 322 0 0 322 0
23 2605 2605014 PB2605014_230524APB_FTO_8379 Bank 23/05/2024 1 1624168 554 1616440 3 7728 1616440 0
Total 23 5142339 2103 5114969 13 27370 5114969 0

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