Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:44 AM 
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FTO Second Signatory

State : JAMMU AND KASHMIR District : KATHUA Block : NAGROTA GUJROO
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 1414015 JK1414015001_040923FTO_130023 Bank 05/09/2023 1 2928 1 2928 0 0 2928 0
2 1414 1414015 JK1414015001_040923APB_FTO_130024 Bank 05/09/2023 1 26352 9 26352 0 0 26352 0
3 1414 1414015 JK1414015001_190923APB_FTO_153990 Bank 20/09/2023 1 26352 9 26352 0 0 26352 0
4 1414 1414015 JK1414015001_190923FTO_153991 Bank 20/09/2023 1 2928 1 2928 0 0 2928 0
5 1414 1414015 JK1414015001_210923APB_FTO_157081 Bank 01/10/2023 1 976 2 976 0 0 976 0
6 1414 1414015 JK1414015001_300923FTO_177019 Bank 01/10/2023 1 7320 2 7320 0 0 7320 0
7 1414 1414015 JK1414015001_041023APB_FTO_186072 Bank 05/10/2023 1 21999 10 21999 0 0 21999 0
8 1414 1414015 JK1414015001_171023FTO_209331 Bank 31/10/2023 1 14640 4 14640 0 0 14640 0
9 1414 1414015 JK1414015001_171023APB_FTO_209332 Bank 31/10/2023 1 32940 9 32940 0 0 32940 0
10 1414 1414015 JK1414015001_291023APB_FTO_226398 Bank 31/10/2023 1 7320 2 7320 0 0 7320 0
11 1414 1414015 JK1414015001_051123FTO_235920 Bank 05/11/2023 1 7320 2 7320 0 0 7320 0
12 1414 1414015 JK1414015001_111123APB_FTO_243839 Bank 11/11/2023 1 7320 2 7320 0 0 7320 0
13 1414 1414015 JK1414015001_121123FTO_244073 Bank 13/11/2023 1 15616 4 15616 0 0 15616 0
14 1414 1414015 JK1414015001_121123APB_FTO_244074 Bank 13/11/2023 1 31232 8 31232 0 0 31232 0
15 1414 1414015 JK1414015001_071223FTO_281470 Bank 07/12/2023 1 7320 2 7320 0 0 7320 0
16 1414 1414015 JK1414015001_071223APB_FTO_281471 Bank 07/12/2023 1 3660 1 3660 0 0 3660 0
17 1414 1414015 JK1414015001_270124APB_FTO_355508 Bank 27/01/2024 1 6832 2 6832 0 0 6832 0
18 1414 1414015 JK1414015001_050224APB_FTO_362450 Bank 05/02/2024 1 40992 11 40992 0 0 40992 0
19 1414 1414015 JK1414015001_140224APB_FTO_366971 Bank 14/02/2024 1 488 1 244 1 244 244 0
20 1414 1414015 JK1414015001_140224APB_FTO_366978 Bank 14/02/2024 1 7808 2 7808 0 0 7808 0
21 1414 1414015 JK1414015001_220224APB_FTO_371251 Bank 22/02/2024 1 43188 12 43188 0 0 43188 0
22 1414 1414015 JK1414015001_290224APB_FTO_377775 Bank 29/02/2024 1 21960 5 18300 1 3660 18300 0
23 1414 1414015 JK1414015001_010324APB_FTO_379707 Bank 01/03/2024 1 8296 6 8296 0 0 8296 0
24 1414 1414015 JK1414015001_100324APB_FTO_390792 Bank 10/03/2024 1 15616 7 15616 0 0 15616 0
25 1414 1414015 JK1414015001_110324APB_FTO_391585 Bank 11/03/2024 1 44164 12 40748 1 3416 40748 0
26 1414 1414015 JK1414015001_220324APB_FTO_403610 Bank 22/03/2024 1 44408 12 40992 1 3416 40992 0
27 1414 1414015 JK1414015001_230324APB_FTO_404682 Bank 23/03/2024 1 50752 13 50752 0 0 50752 0
28 1414 1414015 JK1414015001_310324APB_FTO_416421 Bank 31/03/2024 1 16836 8 16836 0 0 16836 0
29 1414 1414015 JK1414015001_310324APB_FTO_416431 Bank 31/03/2024 1 8052 10 7320 1 732 7320 0
Total 29 525615 169 514147 5 11468 514147 0

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