Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:55:10 AM 
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FTO Second Signatory

State : JAMMU AND KASHMIR District : KATHUA Block : DUGGAIN
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 1414 1414009 JK1414009001_210823FTO_108348 Bank 21/08/2023 1 5856 4 5856 0 0 5856 0
2 1414 1414009 JK1414009001_210823APB_FTO_108352 Bank 21/08/2023 1 41724 31 41724 0 0 41724 0
3 1414 1414009 JK1414009001_240823FTO_112852 Bank 24/08/2023 1 3904 2 3904 0 0 3904 0
4 1414 1414009 JK1414009001_240823APB_FTO_112855 Bank 24/08/2023 1 15616 8 15616 0 0 15616 0
5 1414 1414009 JK1414009001_010923FTO_125897 Bank 01/09/2023 1 1708 1 1708 0 0 1708 0
6 1414 1414009 JK1414009001_010923APB_FTO_125898 Bank 01/09/2023 1 20496 12 20496 0 0 20496 0
7 1414 1414009 JK1414009001_250923FTO_166697 Bank 25/09/2023 1 2440 1 2440 0 0 2440 0
8 1414 1414009 JK1414009001_250923APB_FTO_166700 Bank 25/09/2023 1 16592 8 16592 0 0 16592 0
9 1414 1414009 JK1414009001_041023FTO_185755 Bank 04/10/2023 1 3416 2 3416 0 0 3416 0
10 1414 1414009 JK1414009001_041023APB_FTO_185757 Bank 04/10/2023 1 62986 37 62986 0 0 62986 0
11 1414 1414009 JK1414009001_101023FTO_197043 Bank 10/10/2023 1 7808 4 7808 0 0 7808 0
12 1414 1414009 JK1414009001_101023APB_FTO_197051 Bank 10/10/2023 1 91744 47 91744 0 0 91744 0
13 1414 1414009 JK1414009001_101023APB_FTO_197209 Bank 10/10/2023 1 1952 1 1952 0 0 1952 0
14 1414 1414009 JK1414009001_181023FTO_211790 Bank 18/10/2023 1 6832 4 6832 0 0 6832 0
15 1414 1414009 JK1414009001_181023APB_FTO_211793 Bank 18/10/2023 1 108824 47 108824 0 0 108824 0
16 1414 1414009 JK1414009001_311023FTO_228302 Bank 31/10/2023 1 4880 2 4880 0 0 4880 0
17 1414 1414009 JK1414009001_311023APB_FTO_228306 Bank 31/10/2023 1 107360 44 107360 0 0 107360 0
18 1414 1414009 JK1414009001_061223FTO_279975 Bank 06/12/2023 1 244 1 244 0 0 244 0
19 1414 1414009 JK1414009001_061223APB_FTO_279976 Bank 06/12/2023 1 976 4 976 0 0 976 0
20 1414 1414009 JK1414009001_141223FTO_292889 Bank 14/12/2023 1 2440 1 2440 0 0 2440 0
21 1414 1414009 JK1414009001_141223APB_FTO_292897 Bank 14/12/2023 1 104920 43 104920 0 0 104920 0
22 1414 1414009 JK1414009001_231223FTO_308202 Bank 23/12/2023 1 1708 1 1708 0 0 1708 0
23 1414 1414009 JK1414009001_231223APB_FTO_308205 Bank 23/12/2023 1 71736 42 71736 0 0 71736 0
24 1414 1414009 JK1414009001_281223FTO_321517 Bank 28/12/2023 1 1464 1 1464 0 0 1464 0
25 1414 1414009 JK1414009001_281223APB_FTO_321519 Bank 28/12/2023 1 64416 44 64416 0 0 64416 0
26 1414 1414009 JK1414009001_090224APB_FTO_364230 Bank 12/02/2024 1 6832 4 6832 0 0 6832 0
27 1414 1414009 JK1414009001_150224APB_FTO_367863 Bank 15/02/2024 1 30988 22 30988 0 0 30988 0
28 1414 1414009 JK1414009001_290224APB_FTO_377759 Bank 29/02/2024 1 46604 36 46604 0 0 46604 0
29 1414 1414009 JK1414009001_050324APB_FTO_385774 Bank 05/03/2024 1 33672 24 33672 0 0 33672 0
30 1414 1414009 JK1414009001_110324APB_FTO_391580 Bank 11/03/2024 1 22692 16 22692 0 0 22692 0
31 1414 1414009 JK1414009001_260324APB_FTO_408018 Bank 26/03/2024 1 7320 5 7320 0 0 7320 0
Total 31 900150 499 900150 0 0 900150 0

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