Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:06:00 PM 
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FTO First Signatory

State : ਪੰਜਾਬ District : MALERKOTLA Block : AMARGARH
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 2624 2624001 PB2624001_070424FTO_842 Bank 07/04/2024 1 40299 33 40299 0 0 40299 0
2 2624 2624001 PB2624001_120424APB_FTO_1517 Bank 12/04/2024 1 404638 253 401418 2 3220 401418 0
3 2624 2624001 PB2624001_160424APB_FTO_1906 Bank 16/04/2024 1 124292 79 122682 1 1610 122682 0
4 2624 2624001 PB2624001_180424FTO_2138 Bank 18/04/2024 1 8178 5 8178 0 0 8178 0
5 2624 2624001 PB2624001_180424APB_FTO_2139 Bank 18/04/2024 1 50196 33 48504 1 1692 48504 0
6 2624 2624001 PB2624001_180424APB_FTO_2248 Bank 18/04/2024 1 298494 191 294952 2 3542 294952 0
7 2624 2624001 PB2624001_190424APB_FTO_2508 Bank 19/04/2024 1 93380 71 93380 0 0 93380 0
8 2624 2624001 PB2624001_230424APB_FTO_2863 Bank 23/04/2024 1 5454 6 5454 0 0 5454 0
9 2624 2624001 PB2624001_230424FTO_3176 Bank 23/04/2024 1 21816 19 21816 0 0 21816 0
10 2624 2624001 PB2624001_240424APB_FTO_3468 Bank 24/04/2024 1 243110 154 242144 1 966 242144 0
11 2624 2624001 PB2624001_240424FTO_3474 Bank 24/04/2024 1 27573 21 27573 0 0 27573 0
12 2624 2624001 PB2624001_260424APB_FTO_3936 Bank 26/04/2024 1 150374 81 144900 3 5474 144900 0
13 2624 2624001 PB2624001_290424APB_FTO_4217 Bank 29/04/2024 1 14168 8 14168 0 0 14168 0
14 2624 2624001 PB2624001_300424APB_FTO_4447 Bank 30/04/2024 1 220570 142 220570 0 0 220570 0
15 2624 2624001 PB2624001_030524APB_FTO_5016 Bank 03/05/2024 1 196742 135 196742 0 0 196742 0
16 2624 2624001 PB2624001_060524APB_FTO_5330 Bank 07/05/2024 1 26404 15 26404 0 0 26404 0
17 2624 2624001 PB2624001_070524APB_FTO_5494 Bank 07/05/2024 1 130732 87 127190 2 3542 127190 0
18 2624 2624001 PB2624001_080524APB_FTO_5690 Bank 08/05/2024 1 103782 76 102494 1 1288 102494 0
19 2624 2624001 PB2624001_080524FTO_5692 Bank 08/05/2024 1 8372 5 8372 0 0 8372 0
20 2624 2624001 PB2624001_090524APB_FTO_5955 Bank 09/05/2024 1 70196 45 70196 0 0 70196 0
21 2624 2624001 PB2624001_100524APB_FTO_6012 Bank 10/05/2024 1 4830 6 4830 0 0 4830 0
22 2624 2624001 PB2624001_150524APB_FTO_6764 Bank 15/05/2024 1 466900 292 456274 6 10626 456274 0
23 2624 2624001 PB2624001_160524APB_FTO_7079 Bank 16/05/2024 1 12236 8 12236 0 0 12236 0
24 2624 2624001 PB2624001_170524APB_FTO_7313 Bank 17/05/2024 1 100464 58 98532 0 0 100464 0
25 2624 2624001 PB2624001_200524APB_FTO_7655 Bank 20/05/2024 1 50554 27 50554 0 0 50554 0
26 2624 2624001 PB2624001_220524APB_FTO_8155 Bank 22/05/2024 1 42182 0 0 0 0 42182 0
27 2624 2624001 PB2624001_220524APB_FTO_8190 Bank 22/05/2024 1 530334 0 0 0 0 530334 0
28 2624 2624001 PB2624001_230524APB_FTO_8278 Bank 23/05/2024 1 18676 0 0 0 0 18676 0
29 2624 2624001 PB2624001_230524APB_FTO_8354 Bank 23/05/2024 1 22862 0 0 0 0 22862 0
30 2624 2624001 PB2624001_230524FTO_8359 Bank 23/05/2024 1 21896 0 0 0 0 21896 0
Total 30 3509704 1850 2839862 19 31960 3477744 0

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