Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:47 AM 
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FTO First Signatory

State : PUNJAB District : GURDASPUR Block : QADIAN
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 2601 2601014 PB2601014_010424APB_FTO_233 Bank 01/04/2024 1 64539 45 64539 0 0 64539 0
2 2601 2601014 PB2601014_040424APB_FTO_648 Bank 04/04/2024 1 133623 53 133623 0 0 133623 0
3 2601 2601014 PB2601014_040424FTO_649 Bank 04/04/2024 1 2727 0 0 1 2727 0 0
4 2601 2601014 PB2601014_040424FTO_650 Bank 04/04/2024 1 1928 2 1928 0 0 1928 0
5 2601 2601014 PB2601014_040424FTO_651 Bank 04/04/2024 1 21040 12 17884 2 3156 17884 0
6 2601 2601014 PB2601014_090424APB_FTO_1099 Bank 09/04/2024 1 103323 76 102414 1 909 102414 0
7 2601 2601014 PB2601014_140424APB_FTO_1545 Bank 14/04/2024 1 68781 35 65145 2 3636 65145 0
8 2601 2601014 PB2601014_150424APB_FTO_1723 Bank 15/04/2024 1 16059 9 16059 0 0 16059 0
9 2601 2601014 PB2601014_180424APB_FTO_2252 Bank 19/04/2024 1 192878 88 186438 4 6440 186438 0
10 2601 2601014 PB2601014_190424APB_FTO_2505 Bank 19/04/2024 1 22540 10 22540 0 0 22540 0
11 2601 2601014 PB2601014_190424FTO_2506 Bank 19/04/2024 1 24240 17 20301 8 3939 20301 0
12 2601 2601014 PB2601014_230424APB_FTO_3180 Bank 23/04/2024 1 147798 66 145866 1 1932 145866 0
13 2601 2601014 PB2601014_260424APB_FTO_3930 Bank 26/04/2024 1 358064 154 354522 6 3542 354522 0
14 2601 2601014 PB2601014_260424FTO_3931 Bank 26/04/2024 1 8181 5 8181 0 0 8181 0
15 2601 2601014 PB2601014_300424FTO_4419 Bank 01/05/2024 1 9994 4 5786 3 4208 5786 0
16 2601 2601014 PB2601014_010524APB_FTO_4516 Bank 01/05/2024 1 244076 111 239246 2 4830 239246 0
17 2601 2601014 PB2601014_060524APB_FTO_5343 Bank 06/05/2024 1 137816 51 133952 1 3864 133952 0
18 2601 2601014 PB2601014_060524FTO_5344 Bank 06/05/2024 1 42723 35 39693 4 3030 39693 0
19 2601 2601014 PB2601014_080524APB_FTO_5712 Bank 08/05/2024 1 102718 64 98532 2 4186 98532 0
20 2601 2601014 PB2601014_130524APB_FTO_6338 Bank 13/05/2024 1 189014 66 189014 0 0 189014 0
21 2601 2601014 PB2601014_140524APB_FTO_6633 Bank 14/05/2024 1 68908 21 68908 0 0 68908 0
22 2601 2601014 PB2601014_140524FTO_6634 Bank 14/05/2024 1 12330 11 12330 0 0 12330 0
23 2601 2601014 PB2601014_140524FTO_6635 Bank 14/05/2024 1 20604 9 20604 0 0 20604 0
24 2601 2601014 PB2601014_140524FTO_6636 Bank 14/05/2024 1 6312 0 0 4 6312 0 0
25 2601 2601014 PB2601014_140524FTO_6637 Bank 14/05/2024 1 4820 3 4820 0 0 4820 0
26 2601 2601014 PB2601014_200524APB_FTO_7690 Bank 20/05/2024 1 326830 126 322644 0 0 326830 0
27 2601 2601014 PB2601014_200524FTO_7692 Bank 20/05/2024 1 16100 7 16100 0 0 16100 0
28 2601 2601014 PB2601014_200524FTO_7693 Bank 20/05/2024 1 6969 12 6969 0 0 6969 0
29 2601 2601014 PB2601014_230524APB_FTO_8381 Bank 23/05/2024 1 176134 0 0 0 0 176134 0
Total 29 2531069 1092 2298038 41 52711 2478358 0

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