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:
FTO ID
Signatory Date
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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