Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:32:19 AM 
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FTO Second Signatory

State : ਪੰਜਾਬ District : BHATINDA Block : MAUR
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 2611 2611007 PB2611007_010424APB_FTO_3 Bank 01/04/2024 1 13029 8 13029 0 0 13029 0
2 2611 2611007 PB2611007_050424FTO_697 Bank 05/04/2024 1 42287 33 40166 2 2121 40166 0
3 2611 2611007 PB2611007_090424APB_FTO_1031 Bank 09/04/2024 1 11914 7 11914 0 0 11914 0
4 2611 2611007 PB2611007_100424APB_FTO_1258 Bank 10/04/2024 1 431951 287 428731 2 3220 428731 0
5 2611 2611007 PB2611007_100424FTO_1259 Bank 10/04/2024 1 4545 3 4545 0 0 4545 0
6 2611 2611007 PB2611007_150424APB_FTO_1654 Bank 15/04/2024 1 448868 267 431480 11 17388 431480 0
7 2611 2611007 PB2611007_150424FTO_1658 Bank 15/04/2024 1 3636 3 3636 0 0 3636 0
8 2611 2611007 PB2611007_160424APB_FTO_1733 Bank 16/04/2024 1 37030 24 37030 0 0 37030 0
9 2611 2611007 PB2611007_160424APB_FTO_1740 Bank 16/04/2024 1 68264 40 68264 0 0 68264 0
10 2611 2611007 PB2611007_180424APB_FTO_2142 Bank 18/04/2024 1 183218 123 182252 1 966 182252 0
11 2611 2611007 PB2611007_190424APB_FTO_2412 Bank 19/04/2024 1 130732 89 130732 0 0 130732 0
12 2611 2611007 PB2611007_190424FTO_2414 Bank 19/04/2024 1 26058 18 24543 2 1515 24543 0
13 2611 2611007 PB2611007_220424APB_FTO_2799 Bank 22/04/2024 1 18998 11 18998 0 0 18998 0
14 2611 2611007 PB2611007_230424FTO_2933 Bank 23/04/2024 1 789 0 0 1 789 0 0
15 2611 2611007 PB2611007_230424APB_FTO_3051 Bank 23/04/2024 1 23506 12 21574 1 1932 21574 0
16 2611 2611007 PB2611007_240424APB_FTO_3435 Bank 24/04/2024 1 133308 87 131054 2 2254 131054 0
17 2611 2611007 PB2611007_250424APB_FTO_3669 Bank 25/04/2024 1 438564 325 433412 4 5152 433412 0
18 2611 2611007 PB2611007_250424FTO_3671 Bank 25/04/2024 1 149147 98 139826 7 9321 139826 0
19 2611 2611007 PB2611007_260424APB_FTO_3848 Bank 26/04/2024 1 73094 43 73094 0 0 73094 0
20 2611 2611007 PB2611007_260424FTO_3850 Bank 26/04/2024 1 1818 1 1818 0 0 1818 0
21 2611 2611007 PB2611007_290424APB_FTO_4196 Bank 29/04/2024 1 37674 22 37674 0 0 37674 0
22 2611 2611007 PB2611007_290424FTO_4200 Bank 29/04/2024 1 20608 12 19320 1 1288 19320 0
23 2611 2611007 PB2611007_290424APB_FTO_4216 Bank 29/04/2024 1 88228 52 84686 2 3542 84686 0
24 2611 2611007 PB2611007_300424APB_FTO_4423 Bank 30/04/2024 1 7728 4 7728 0 0 7728 0
25 2611 2611007 PB2611007_300424FTO_4429 Bank 30/04/2024 1 5151 3 5151 0 0 5151 0
26 2611 2611007 PB2611007_300424FTO_4434 Bank 30/04/2024 1 5454 1 303 3 5151 303 0
27 2611 2611007 PB2611007_020524APB_FTO_4679 Bank 02/05/2024 1 32522 17 30590 1 1932 30590 0
28 2611 2611007 PB2611007_030524APB_FTO_4955 Bank 03/05/2024 1 44930 32 44930 0 0 44930 0
29 2611 2611007 PB2611007_060524APB_FTO_5308 Bank 06/05/2024 1 242144 243 237314 7 4830 237314 0
30 2611 2611007 PB2611007_060524FTO_5316 Bank 06/05/2024 1 2121 2 2121 0 0 2121 0
31 2611 2611007 PB2611007_070524FTO_5431 Bank 07/05/2024 1 10304 8 10304 0 0 10304 0
32 2611 2611007 PB2611007_070524APB_FTO_5433 Bank 07/05/2024 1 15778 10 15778 0 0 15778 0
33 2611 2611007 PB2611007_070524APB_FTO_5532 Bank 07/05/2024 1 2576 3 2576 0 0 2576 0
34 2611 2611007 PB2611007_080524APB_FTO_5652 Bank 08/05/2024 1 117208 72 111412 3 5796 111412 0
35 2611 2611007 PB2611007_090524APB_FTO_5853 Bank 09/05/2024 1 146188 82 141036 3 5152 141036 0
36 2611 2611007 PB2611007_090524FTO_5854 Bank 09/05/2024 1 3542 2 3542 0 0 3542 0
37 2611 2611007 PB2611007_090524FTO_5855 Bank 09/05/2024 1 9090 3 3939 3 5151 3939 0
38 2611 2611007 PB2611007_130524APB_FTO_6217 Bank 13/05/2024 1 71162 96 71162 0 0 71162 0
39 2611 2611007 PB2611007_130524FTO_6218 Bank 13/05/2024 1 1932 1 1932 0 0 1932 0
40 2611 2611007 PB2611007_130524APB_FTO_6268 Bank 13/05/2024 1 37674 21 37674 0 0 37674 0
41 2611 2611007 PB2611007_140524APB_FTO_6461 Bank 14/05/2024 1 207046 128 199318 0 0 207046 0
42 2611 2611007 PB2611007_140524FTO_6462 Bank 14/05/2024 1 4830 7 4830 0 0 4830 0
43 2611 2611007 PB2611007_150524APB_FTO_6691 Bank 15/05/2024 1 207368 117 193522 0 0 207368 0
44 2611 2611007 PB2611007_170524APB_FTO_7246 Bank 17/05/2024 1 37996 0 0 0 0 37996 0
45 2611 2611007 PB2611007_170524APB_FTO_7253 Bank 17/05/2024 1 5474 0 0 0 0 5474 0
46 2611 2611007 PB2611007_170524FTO_7254 Bank 17/05/2024 1 9016 0 0 0 0 9016 0
47 2611 2611007 PB2611007_170524FTO_7258 Bank 17/05/2024 1 1932 0 0 0 0 1932 0
48 2611 2611007 PB2611007_200524APB_FTO_7634 Bank 20/05/2024 1 556416 0 0 0 0 556416 0
Total 48 4172848 2417 3462940 56 77500 4095348 0

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