Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:29 PM 
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FTO First Signatory

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
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 2603 2603005 PB2603005_100424APB_FTO_1110 Bank 10/04/2024 1 739959 479 731778 5 8181 731778 0
2 2603 2603005 PB2603005_230424APB_FTO_2922 Bank 23/04/2024 1 618625 354 611656 3 6969 611656 0
3 2603 2603005 PB2603005_230424APB_FTO_3184 Bank 23/04/2024 1 1282070 582 1265410 7 16660 1265410 0
4 2603 2603005 PB2603005_230424APB_FTO_3185 Bank 23/04/2024 1 210585 51 206646 1 3939 206646 0
5 2603 2603005 PB2603005_240424APB_FTO_3463 Bank 24/04/2024 1 568412 235 564870 1 3542 564870 0
6 2603 2603005 PB2603005_240424FTO_3466 Bank 24/04/2024 1 120259 71 110032 8 10227 110032 0
7 2603 2603005 PB2603005_240424APB_FTO_3473 Bank 24/04/2024 1 8050 5 8050 0 0 8050 0
8 2603 2603005 PB2603005_250424APB_FTO_3692 Bank 25/04/2024 1 67266 47 67266 0 0 67266 0
9 2603 2603005 PB2603005_250424APB_FTO_3693 Bank 25/04/2024 1 106050 28 98475 2 7575 98475 0
10 2603 2603005 PB2603005_260424APB_FTO_3940 Bank 26/04/2024 1 331698 188 329444 1 2254 329444 0
11 2603 2603005 PB2603005_260424FTO_3941 Bank 26/04/2024 1 52374 30 47223 3 5151 47223 0
12 2603 2603005 PB2603005_270424APB_FTO_3972 Bank 27/04/2024 1 127312 98 126100 1 1212 126100 0
13 2603 2603005 PB2603005_290424APB_FTO_4256 Bank 29/04/2024 1 56028 41 56028 0 0 56028 0
14 2603 2603005 PB2603005_300424APB_FTO_4490 Bank 30/04/2024 1 140081 84 137960 2 2121 137960 0
15 2603 2603005 PB2603005_020524APB_FTO_4822 Bank 02/05/2024 1 232209 88 228023 1 4186 228023 0
16 2603 2603005 PB2603005_020524APB_FTO_4824 Bank 02/05/2024 1 44114 15 44114 0 0 44114 0
17 2603 2603005 PB2603005_030524APB_FTO_5045 Bank 03/05/2024 1 294000 150 289644 2 4356 289644 0
18 2603 2603005 PB2603005_060524APB_FTO_5292 Bank 06/05/2024 1 427281 169 418493 4 8788 418493 0
19 2603 2603005 PB2603005_070524APB_FTO_5547 Bank 07/05/2024 1 98385 50 98385 0 0 98385 0
20 2603 2603005 PB2603005_070524APB_FTO_5548 Bank 07/05/2024 1 158469 81 153621 2 4848 153621 0
21 2603 2603005 PB2603005_070524APB_FTO_5549 Bank 07/05/2024 1 29088 16 29088 0 0 29088 0
22 2603 2603005 PB2603005_080524APB_FTO_5722 Bank 08/05/2024 1 54096 30 52164 1 1932 52164 0
23 2603 2603005 PB2603005_090524APB_FTO_5908 Bank 09/05/2024 1 112716 58 112716 0 0 112716 0
24 2603 2603005 PB2603005_090524APB_FTO_5910 Bank 09/05/2024 1 285137 149 279455 3 5682 279455 0
25 2603 2603005 PB2603005_130524APB_FTO_6346 Bank 13/05/2024 1 155848 100 153916 1 1932 153916 0
26 2603 2603005 PB2603005_140524APB_FTO_6638 Bank 14/05/2024 1 141680 67 141680 0 0 141680 0
27 2603 2603005 PB2603005_150524APB_FTO_6874 Bank 15/05/2024 1 200318 108 200318 0 0 200318 0
28 2603 2603005 PB2603005_160524APB_FTO_7114 Bank 16/05/2024 1 295014 102 295014 0 0 295014 0
29 2603 2603005 PB2603005_180524APB_FTO_7406 Bank 18/05/2024 1 242331 99 242331 0 0 242331 0
30 2603 2603005 PB2603005_180524FTO_7407 Bank 20/05/2024 1 7084 0 0 0 0 7084 0
31 2603 2603005 PB2603005_180524FTO_7408 Bank 20/05/2024 1 100 0 0 0 0 100 0
32 2603 2603005 PB2603005_190524APB_FTO_7437 Bank 19/05/2024 1 51207 43 51207 0 0 51207 0
33 2603 2603005 PB2603005_200524APB_FTO_7664 Bank 20/05/2024 1 248641 114 247166 0 0 248641 0
34 2603 2603005 PB2603005_210524APB_FTO_7928 Bank 21/05/2024 1 310772 0 0 0 0 310772 0
35 2603 2603005 PB2603005_220524APB_FTO_8243 Bank 22/05/2024 1 470467 0 0 0 0 470467 0
Total 35 8287726 3732 7398273 48 99555 8188171 0

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