Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:46:02 PM 
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FTO First Signatory

State : JAMMU AND KASHMIR District : KATHUA Block : MARHEEN
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 1414011 JK1414011001_240723APB_FTO_74837 Bank 24/07/2023 1 976 2 976 0 0 976 0
2 1414 1414011 JK1414011001_030823APB_FTO_87288 Bank 03/08/2023 1 31720 10 31720 0 0 31720 0
3 1414 1414011 JK1414011001_030823APB_FTO_87289 Bank 03/08/2023 1 4392 2 4392 0 0 4392 0
4 1414 1414011 JK1414011001_140823APB_FTO_100141 Bank 14/08/2023 1 43920 18 43920 0 0 43920 0
5 1414 1414011 JK1414011001_010923APB_FTO_126467 Bank 01/09/2023 1 44896 18 44896 0 0 44896 0
6 1414 1414011 JK1414011001_170923APB_FTO_150847 Bank 17/09/2023 1 61488 18 61488 0 0 61488 0
7 1414 1414011 JK1414011001_190923FTO_155078 Bank 19/09/2023 1 6100 2 6100 0 0 6100 0
8 1414 1414011 JK1414011001_190923APB_FTO_155084 Bank 19/09/2023 1 54900 18 54900 0 0 54900 0
9 1414 1414011 JK1414011001_081023APB_FTO_193292 Bank 08/10/2023 1 30988 16 30988 0 0 30988 0
10 1414 1414011 JK1414011001_081023FTO_193294 Bank 08/10/2023 1 3416 2 3416 0 0 3416 0
11 1414 1414011 JK1414011001_081023APB_FTO_193295 Bank 08/10/2023 1 38064 23 38064 0 0 38064 0
12 1414 1414011 JK1414011001_251023FTO_220234 Bank 25/10/2023 1 3416 1 3416 0 0 3416 0
13 1414 1414011 JK1414011001_251023APB_FTO_220241 Bank 25/10/2023 1 10248 3 10248 0 0 10248 0
14 1414 1414011 JK1414011001_251023APB_FTO_220244 Bank 25/10/2023 1 3416 1 3416 0 0 3416 0
15 1414 1414011 JK1414011001_251023APB_FTO_220250 Bank 25/10/2023 1 3416 1 3416 0 0 3416 0
16 1414 1414011 JK1414011001_251023APB_FTO_220254 Bank 25/10/2023 1 3416 1 3416 0 0 3416 0
17 1414 1414011 JK1414011001_251023APB_FTO_220256 Bank 25/10/2023 1 3416 1 3416 0 0 3416 0
18 1414 1414011 JK1414011001_111123APB_FTO_243408 Bank 11/11/2023 1 10736 3 10736 0 0 10736 0
19 1414 1414011 JK1414011001_061223FTO_281368 Bank 06/12/2023 1 3416 1 3416 0 0 3416 0
20 1414 1414011 JK1414011001_061223APB_FTO_281371 Bank 06/12/2023 1 13664 4 13664 0 0 13664 0
21 1414 1414011 JK1414011001_061223APB_FTO_281372 Bank 06/12/2023 1 17080 5 17080 0 0 17080 0
22 1414 1414011 JK1414011001_061223APB_FTO_281373 Bank 06/12/2023 1 10248 3 10248 0 0 10248 0
23 1414 1414011 JK1414011001_181223FTO_300422 Bank 18/12/2023 1 1220 1 1220 0 0 1220 0
24 1414 1414011 JK1414011001_181223APB_FTO_300424 Bank 18/12/2023 1 18300 15 18300 0 0 18300 0
25 1414 1414011 JK1414011001_160224APB_FTO_368423 Bank 16/02/2024 1 31232 15 31232 0 0 31232 0
26 1414 1414011 JK1414011001_280224APB_FTO_376826 Bank 28/02/2024 1 81984 24 81984 0 0 81984 0
27 1414 1414011 JK1414011001_140324APB_FTO_395454 Bank 14/03/2024 1 71736 21 71736 0 0 71736 0
28 1414 1414011 JK1414011001_140324APB_FTO_395457 Bank 14/03/2024 1 63440 20 63440 0 0 63440 0
29 1414 1414011 JK1414011001_140324APB_FTO_395458 Bank 14/03/2024 1 72956 23 72956 0 0 72956 0
30 1414 1414011 JK1414011001_290324APB_FTO_412189 Bank 29/03/2024 1 36600 15 36600 0 0 36600 0
31 1414 1414011 JK1414011001_290324APB_FTO_412193 Bank 29/03/2024 1 976 1 976 0 0 976 0
32 1414 1414011 JK1414011001_290324APB_FTO_412194 Bank 29/03/2024 1 76860 21 76860 0 0 76860 0
33 1414 1414011 JK1414011001_290324APB_FTO_412196 Bank 29/03/2024 1 73200 20 73200 0 0 73200 0
34 1414 1414011 JK1414011001_290324APB_FTO_412197 Bank 29/03/2024 1 76860 21 76860 0 0 76860 0
35 1414 1414011 JK1414011001_290324APB_FTO_412199 Bank 29/03/2024 1 3660 1 3660 0 0 3660 0
Total 35 1012356 351 1012356 0 0 1012356 0

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