Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:59:55 AM 
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FTO Second Signatory

State : ਪੰਜਾਬ District : BHATINDA Block : PHUL
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 2611 2611001 PB2611001_120424APB_FTO_1514 Bank 12/04/2024 1 40572 25 40572 0 0 40572 0
2 2611 2611001 PB2611001_150424APB_FTO_1715 Bank 15/04/2024 1 361056 228 357192 2 3864 357192 0
3 2611 2611001 PB2611001_150424APB_FTO_1716 Bank 15/04/2024 1 258566 190 252126 4 6440 252126 0
4 2611 2611001 PB2611001_170424APB_FTO_1925 Bank 17/04/2024 1 49266 31 48622 1 644 48622 0
5 2611 2611001 PB2611001_180424APB_FTO_2249 Bank 18/04/2024 1 355810 218 353878 1 1932 353878 0
6 2611 2611001 PB2611001_190424APB_FTO_2481 Bank 19/04/2024 1 53452 38 53452 0 0 53452 0
7 2611 2611001 PB2611001_220424APB_FTO_2850 Bank 22/04/2024 1 143290 84 141358 1 1932 141358 0
8 2611 2611001 PB2611001_230424APB_FTO_3174 Bank 23/04/2024 1 302036 191 294952 4 7084 294952 0
9 2611 2611001 PB2611001_230424FTO_3175 Bank 23/04/2024 1 30300 20 26664 2 3636 26664 0
10 2611 2611001 PB2611001_250424APB_FTO_3485 Bank 25/04/2024 1 45080 36 45080 0 0 45080 0
11 2611 2611001 PB2611001_250424APB_FTO_3678 Bank 25/04/2024 1 338422 176 337134 1 1288 337134 0
12 2611 2611001 PB2611001_250424FTO_3684 Bank 25/04/2024 1 81204 51 80295 1 909 80295 0
13 2611 2611001 PB2611001_260424APB_FTO_3939 Bank 26/04/2024 1 322 1 322 0 0 322 0
14 2611 2611001 PB2611001_290424APB_FTO_4250 Bank 29/04/2024 1 558670 303 547400 6 11270 547400 0
15 2611 2611001 PB2611001_020524APB_FTO_4804 Bank 02/05/2024 1 434378 259 427938 4 6440 427938 0
16 2611 2611001 PB2611001_020524FTO_4805 Bank 02/05/2024 1 10304 6 10304 0 0 10304 0
17 2611 2611001 PB2611001_050524APB_FTO_5087 Bank 06/05/2024 1 51842 47 50554 1 1288 50554 0
18 2611 2611001 PB2611001_060524APB_FTO_5294 Bank 06/05/2024 1 398636 244 389620 5 9016 389620 0
19 2611 2611001 PB2611001_060524FTO_5295 Bank 06/05/2024 1 7084 4 7084 0 0 7084 0
20 2611 2611001 PB2611001_070524APB_FTO_5550 Bank 07/05/2024 1 155204 60 155204 0 0 155204 0
21 2611 2611001 PB2611001_090524APB_FTO_5824 Bank 10/05/2024 1 225078 143 224112 1 966 224112 0
22 2611 2611001 PB2611001_090524FTO_5825 Bank 10/05/2024 1 2576 2 2576 0 0 2576 0
23 2611 2611001 PB2611001_100524APB_FTO_6017 Bank 10/05/2024 1 390264 273 389298 1 966 389298 0
24 2611 2611001 PB2611001_130524APB_FTO_6332 Bank 13/05/2024 1 69230 28 69230 0 0 69230 0
25 2611 2611001 PB2611001_130524APB_FTO_6333 Bank 13/05/2024 1 255668 142 252448 0 0 255668 0
26 2611 2611001 PB2611001_130524FTO_6334 Bank 13/05/2024 1 1932 1 1932 0 0 1932 0
27 2611 2611001 PB2611001_150524APB_FTO_6721 Bank 15/05/2024 1 379932 207 369712 0 0 379932 0
28 2611 2611001 PB2611001_150524FTO_6723 Bank 15/05/2024 1 28014 16 28014 0 0 28014 0
29 2611 2611001 PB2611001_150524FTO_6724 Bank 15/05/2024 1 15564 9 15564 0 0 15564 0
30 2611 2611001 PB2611001_160524APB_FTO_6879 Bank 16/05/2024 1 302680 152 297528 0 0 302680 0
31 2611 2611001 PB2611001_190524APB_FTO_7436 Bank 19/05/2024 1 256956 0 0 0 0 256956 0
Total 31 5603388 3185 5270165 35 57675 5545713 0

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