Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:12 AM 
Back  
FTO Second Signatory

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
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 2620 2620015 PB2620015_020424APB_FTO_294 Bank 02/04/2024 1 339834 245 339634 2 200 339634 0
2 2620 2620015 PB2620015_020424APB_FTO_397 Bank 02/04/2024 1 162555 135 162015 2 540 162015 0
3 2620 2620015 PB2620015_100424APB_FTO_1111 Bank 10/04/2024 1 150 15 150 0 0 150 0
4 2620 2620015 PB2620015_100424APB_FTO_1147 Bank 10/04/2024 1 135744 59 135744 0 0 135744 0
5 2620 2620015 PB2620015_100424APB_FTO_1308 Bank 10/04/2024 1 128064 235 126954 11 1110 126954 0
6 2620 2620015 PB2620015_110424APB_FTO_1335 Bank 11/04/2024 1 310464 115 307314 3 3150 307314 0
7 2620 2620015 PB2620015_110424APB_FTO_1338 Bank 11/04/2024 1 50904 59 50904 0 0 50904 0
8 2620 2620015 PB2620015_110424APB_FTO_1346 Bank 15/04/2024 1 108192 48 108192 0 0 108192 0
9 2620 2620015 PB2620015_130424FTO_1521 Bank 15/04/2024 1 136653 38 74538 34 62115 74538 0
10 2620 2620015 PB2620015_130424FTO_1522 Bank 15/04/2024 1 309347 95 81403 317 227944 81403 0
11 2620 2620015 PB2620015_130424FTO_1523 Bank 15/04/2024 1 81124 25 48492 18 32632 48492 0
12 2620 2620015 PB2620015_130424FTO_1524 Bank 15/04/2024 1 35508 14 35508 0 0 35508 0
13 2620 2620015 PB2620015_150424APB_FTO_1593 Bank 15/04/2024 1 396113 139 391075 2 5038 391075 0
14 2620 2620015 PB2620015_150424APB_FTO_1607 Bank 15/04/2024 1 490736 195 490736 0 0 490736 0
15 2620 2620015 PB2620015_170424APB_FTO_1952 Bank 17/04/2024 1 499744 252 499100 1 644 499100 0
16 2620 2620015 PB2620015_170424APB_FTO_1953 Bank 17/04/2024 1 52486 15 52486 0 0 52486 0
17 2620 2620015 PB2620015_190424APB_FTO_2416 Bank 24/04/2024 1 118343 53 118343 0 0 118343 0
18 2620 2620015 PB2620015_230424APB_FTO_2925 Bank 24/04/2024 1 506667 292 503447 4 3220 503447 0
19 2620 2620015 PB2620015_230424APB_FTO_2957 Bank 24/04/2024 1 378648 163 374784 2 3864 374784 0
20 2620 2620015 PB2620015_240424APB_FTO_3192 Bank 24/04/2024 1 343252 152 343252 0 0 343252 0
21 2620 2620015 PB2620015_260424APB_FTO_3709 Bank 26/04/2024 1 498456 200 493626 3 4830 493626 0
22 2620 2620015 PB2620015_020524APB_FTO_4529 Bank 02/05/2024 1 647542 291 647542 0 0 647542 0
23 2620 2620015 PB2620015_070524APB_FTO_5382 Bank 08/05/2024 1 683606 272 679420 3 4186 679420 0
24 2620 2620015 PB2620015_080524APB_FTO_5584 Bank 08/05/2024 1 141036 76 141036 0 0 141036 0
25 2620 2620015 PB2620015_100524APB_FTO_6014 Bank 11/05/2024 1 102074 66 102074 0 0 102074 0
26 2620 2620015 PB2620015_110524APB_FTO_6023 Bank 11/05/2024 1 1035230 446 1035230 0 0 1035230 0
27 2620 2620015 PB2620015_110524FTO_6024 Bank 11/05/2024 1 8878 1 10 16 8868 10 0
28 2620 2620015 PB2620015_140524APB_FTO_6640 Bank 15/05/2024 1 939596 455 936376 2 3220 936376 0
29 2620 2620015 PB2620015_150524APB_FTO_6659 Bank 15/05/2024 1 275954 120 275954 0 0 275954 0
30 2620 2620015 PB2620015_200524FTO_7501 Bank 20/05/2024 1 309695 121 136279 355 173416 136279 0
31 2620 2620015 PB2620015_200524FTO_7502 Bank 20/05/2024 1 3324 3 2614 4 710 2614 0
32 2620 2620015 PB2620015_200524FTO_7503 Bank 20/05/2024 1 303 1 303 0 0 303 0
33 2620 2620015 PB2620015_200524APB_FTO_7598 Bank 20/05/2024 1 637028 311 631554 3 5474 631554 0
34 2620 2620015 PB2620015_230524APB_FTO_8388 Bank 24/05/2024 1 1424089 0 0 0 0 1424089 0
35 2620 2620015 PB2620015_270524APB_FTO_8841 Bank 27/05/2024 1 1001612 0 0 0 0 1001612 0
Total 35 12292951 4707 9326089 782 541161 11751790 0

Download In Excel