Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:39:02 AM 
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FTO First Signatory

State : PUNJAB District : MALERKOTLA Block : AHMEDGARH
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 2624 2610001 PB2610001_070424FTO_843 Bank 07/04/2024 1 4848 4 4848 0 0 4848 0
2 2624 2610001 PB2610001_120424APB_FTO_1518 Bank 12/04/2024 1 461342 280 451038 6 10304 451038 0
3 2624 2610001 PB2610001_160424APB_FTO_1907 Bank 16/04/2024 1 228298 131 222502 3 5796 222502 0
4 2624 2610001 PB2610001_180424FTO_2050 Bank 18/04/2024 1 3102 2 3102 0 0 3102 0
5 2624 2610001 PB2610001_180424FTO_2108 Bank 18/04/2024 1 3102 2 3102 0 0 3102 0
6 2624 2610001 PB2610001_180424APB_FTO_2174 Bank 18/04/2024 1 285614 196 284326 1 1288 284326 0
7 2624 2610001 PB2610001_190424FTO_2437 Bank 19/04/2024 1 3102 2 3102 0 0 3102 0
8 2624 2610001 PB2610001_190424FTO_2448 Bank 19/04/2024 1 282 1 282 0 0 282 0
9 2624 2610001 PB2610001_190424APB_FTO_2483 Bank 19/04/2024 1 153594 88 150052 2 3542 150052 0
10 2624 2610001 PB2610001_190424APB_FTO_2509 Bank 19/04/2024 1 14560 10 14560 0 0 14560 0
11 2624 2610001 PB2610001_220424APB_FTO_2751 Bank 22/04/2024 1 6118 4 6118 0 0 6118 0
12 2624 2610001 PB2610001_220424FTO_2752 Bank 22/04/2024 1 846 1 846 0 0 846 0
13 2624 2610001 PB2610001_230424APB_FTO_3177 Bank 23/04/2024 1 134918 87 133308 1 1610 133308 0
14 2624 2610001 PB2610001_230424FTO_3178 Bank 23/04/2024 1 57570 41 57570 0 0 57570 0
15 2624 2610001 PB2610001_240424APB_FTO_3470 Bank 24/04/2024 1 27370 15 25438 1 1932 25438 0
16 2624 2610001 PB2610001_260424APB_FTO_3935 Bank 26/04/2024 1 553196 337 548366 3 4830 548366 0
17 2624 2610001 PB2610001_290424APB_FTO_4205 Bank 29/04/2024 1 61180 38 61180 0 0 61180 0
18 2624 2610001 PB2610001_300424APB_FTO_4407 Bank 30/04/2024 1 115920 83 113344 2 2576 113344 0
19 2624 2610001 PB2610001_300424FTO_4417 Bank 30/04/2024 1 43935 27 37875 4 6060 37875 0
20 2624 2610001 PB2610001_030524APB_FTO_5013 Bank 03/05/2024 1 277564 170 273700 2 3864 273700 0
21 2624 2610001 PB2610001_070524APB_FTO_5479 Bank 07/05/2024 1 261142 167 261142 0 0 261142 0
22 2624 2610001 PB2610001_090524APB_FTO_5877 Bank 09/05/2024 1 211554 127 209944 1 1610 209944 0
23 2624 2610001 PB2610001_120524FTO_6053 Bank 15/05/2024 1 2820 4 2820 0 0 2820 0
24 2624 2610001 PB2610001_150524APB_FTO_6797 Bank 15/05/2024 1 616952 381 611156 5 5796 611156 0
25 2624 2610001 PB2610001_160524APB_FTO_6953 Bank 16/05/2024 1 13524 8 13524 0 0 13524 0
26 2624 2610001 PB2610001_170524APB_FTO_7283 Bank 17/05/2024 1 481712 282 476560 3 5152 476560 0
27 2624 2610001 PB2610001_200524FTO_7656 Bank 20/05/2024 1 2538 2 2538 0 0 2538 0
28 2624 2610001 PB2610001_210524APB_FTO_7857 Bank 21/05/2024 1 227332 129 224112 2 3220 224112 0
29 2624 2610001 PB2610001_220524APB_FTO_8077 Bank 22/05/2024 1 155204 99 152950 2 2254 152950 0
30 2624 2610001 PB2610001_270524APB_FTO_8630 Bank 27/05/2024 1 689724 0 0 0 0 689724 0
31 2624 2610001 PB2610001_270524APB_FTO_8695 Bank 27/05/2024 1 170660 0 0 0 0 170660 0
Total 31 5269623 2718 4349405 38 59834 5209789 0

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