Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:31:52 PM 
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FTO First Signatory

State : PUNJAB District : FEROZEPUR Block : MAKHU
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 2603 2603011 PB2603011_010424APB_FTO_104 Bank 01/04/2024 1 461469 185 456621 2 4848 456621 0
2 2603 2603011 PB2603011_020424APB_FTO_405 Bank 02/04/2024 1 46359 17 46359 0 0 46359 0
3 2603 2603011 PB2603011_030424APB_FTO_478 Bank 03/04/2024 1 174225 71 171195 1 3030 171195 0
4 2603 2603011 PB2603011_050424APB_FTO_775 Bank 05/04/2024 1 29319 17 29319 0 0 29319 0
5 2603 2603011 PB2603011_050424FTO_779 Bank 05/04/2024 1 75741 33 75741 0 0 75741 0
6 2603 2603011 PB2603011_120424APB_FTO_1442 Bank 12/04/2024 1 36663 19 36663 0 0 36663 0
7 2603 2603011 PB2603011_150424APB_FTO_1626 Bank 15/04/2024 1 483000 198 474628 4 8372 474628 0
8 2603 2603011 PB2603011_150424APB_FTO_1627 Bank 15/04/2024 1 52722 24 52722 0 0 52722 0
9 2603 2603011 PB2603011_160424APB_FTO_1799 Bank 16/04/2024 1 338438 115 338438 0 0 338438 0
10 2603 2603011 PB2603011_180424APB_FTO_2151 Bank 18/04/2024 1 197708 64 194488 1 3220 194488 0
11 2603 2603011 PB2603011_180424APB_FTO_2152 Bank 18/04/2024 1 62146 37 62146 0 0 62146 0
12 2603 2603011 PB2603011_180424APB_FTO_2159 Bank 18/04/2024 1 34132 17 32200 1 1932 32200 0
13 2603 2603011 PB2603011_220424APB_FTO_2628 Bank 22/04/2024 1 567552 211 564654 1 2898 564654 0
14 2603 2603011 PB2603011_220424FTO_2630 Bank 22/04/2024 1 3030 1 3030 0 0 3030 0
15 2603 2603011 PB2603011_230424APB_FTO_3150 Bank 23/04/2024 1 23184 13 23184 0 0 23184 0
16 2603 2603011 PB2603011_230424FTO_3151 Bank 23/04/2024 1 45044 24 38378 7 6666 38378 0
17 2603 2603011 PB2603011_230424FTO_3152 Bank 23/04/2024 1 4208 2 4208 0 0 4208 0
18 2603 2603011 PB2603011_240424APB_FTO_3326 Bank 24/04/2024 1 47334 30 47334 0 0 47334 0
19 2603 2603011 PB2603011_240424APB_FTO_3458 Bank 24/04/2024 1 108514 50 107548 1 966 107548 0
20 2603 2603011 PB2603011_240424FTO_3459 Bank 24/04/2024 1 9696 6 9696 0 0 9696 0
21 2603 2603011 PB2603011_280424APB_FTO_3974 Bank 28/04/2024 1 48622 21 48622 0 0 48622 0
22 2603 2603011 PB2603011_290424APB_FTO_4260 Bank 29/04/2024 1 335962 133 335962 0 0 335962 0
23 2603 2603011 PB2603011_290424FTO_4261 Bank 29/04/2024 1 6762 3 6762 0 0 6762 0
24 2603 2603011 PB2603011_290424FTO_4262 Bank 29/04/2024 1 5454 2 5454 0 0 5454 0
25 2603 2603011 PB2603011_020524APB_FTO_4709 Bank 02/05/2024 1 1032654 422 1019452 6 13202 1019452 0
26 2603 2603011 PB2603011_020524FTO_4710 Bank 02/05/2024 1 6351 0 0 6 6351 0 0
27 2603 2603011 PB2603011_060524APB_FTO_5240 Bank 06/05/2024 1 515522 181 506506 3 9016 506506 0
28 2603 2603011 PB2603011_060524FTO_5243 Bank 06/05/2024 1 9016 4 9016 0 0 9016 0
29 2603 2603011 PB2603011_070524APB_FTO_5490 Bank 07/05/2024 1 397248 200 394160 3 3088 394160 0
30 2603 2603011 PB2603011_070524FTO_5492 Bank 07/05/2024 1 1610 1 1610 0 0 1610 0
31 2603 2603011 PB2603011_140524APB_FTO_6463 Bank 14/05/2024 1 900828 348 896686 3 4142 896686 0
32 2603 2603011 PB2603011_140524FTO_6464 Bank 14/05/2024 1 25306 12 25306 0 0 25306 0
33 2603 2603011 PB2603011_150524APB_FTO_6747 Bank 15/05/2024 1 201572 86 198674 1 2898 198674 0
34 2603 2603011 PB2603011_200524APB_FTO_7552 Bank 20/05/2024 1 905786 311 898702 0 0 905786 0
35 2603 2603011 PB2603011_210524APB_FTO_7807 Bank 21/05/2024 1 137172 0 0 0 0 137172 0
Total 35 7330349 2858 7115464 40 70629 7259720 0

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