Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:28 PM 
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FTO First Signatory

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
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 2608 2608003 PB2608003_020424APB_FTO_352 Bank 02/04/2024 1 21816 15 21816 0 0 21816 0
2 2608 2608003 PB2608003_050424FTO_699 Bank 05/04/2024 1 17271 13 15756 1 1515 15756 0
3 2608 2608003 PB2608003_120424APB_FTO_1469 Bank 12/04/2024 1 131376 99 126546 3 4830 126546 0
4 2608 2608003 PB2608003_150424APB_FTO_1613 Bank 15/04/2024 1 202538 108 200284 1 2254 200284 0
5 2608 2608003 PB2608003_150424FTO_1621 Bank 15/04/2024 1 909 1 909 0 0 909 0
6 2608 2608003 PB2608003_160424APB_FTO_1862 Bank 16/04/2024 1 229908 181 229908 0 0 229908 0
7 2608 2608003 PB2608003_160424FTO_1865 Bank 16/04/2024 1 303 1 303 0 0 303 0
8 2608 2608003 PB2608003_180424APB_FTO_2143 Bank 18/04/2024 1 403144 306 400890 2 2254 400890 0
9 2608 2608003 PB2608003_190424APB_FTO_2398 Bank 19/04/2024 1 151018 91 149408 1 1610 149408 0
10 2608 2608003 PB2608003_230424APB_FTO_3063 Bank 23/04/2024 1 180964 125 179354 1 1610 179354 0
11 2608 2608003 PB2608003_230424FTO_3065 Bank 23/04/2024 1 21816 15 21816 0 0 21816 0
12 2608 2608003 PB2608003_240424APB_FTO_3405 Bank 24/04/2024 1 80822 52 79534 1 1288 79534 0
13 2608 2608003 PB2608003_240424FTO_3407 Bank 24/04/2024 1 21210 21 18786 3 2424 18786 0
14 2608 2608003 PB2608003_260424APB_FTO_3826 Bank 26/04/2024 1 428904 290 424718 3 4186 424718 0
15 2608 2608003 PB2608003_290424APB_FTO_4146 Bank 29/04/2024 1 96600 67 96600 0 0 96600 0
16 2608 2608003 PB2608003_290424FTO_4148 Bank 29/04/2024 1 7084 4 7084 0 0 7084 0
17 2608 2608003 PB2608003_290424FTO_4150 Bank 29/04/2024 1 1515 1 1515 0 0 1515 0
18 2608 2608003 PB2608003_020524APB_FTO_4753 Bank 02/05/2024 1 137172 104 137172 0 0 137172 0
19 2608 2608003 PB2608003_030524APB_FTO_5008 Bank 03/05/2024 1 366758 297 365148 1 1610 365148 0
20 2608 2608003 PB2608003_080524APB_FTO_5644 Bank 08/05/2024 1 93058 85 91770 2 1288 91770 0
21 2608 2608003 PB2608003_080524FTO_5645 Bank 08/05/2024 1 6762 5 6762 0 0 6762 0
22 2608 2608003 PB2608003_080524FTO_5646 Bank 08/05/2024 1 2424 3 2424 0 0 2424 0
23 2608 2608003 PB2608003_090524APB_FTO_5881 Bank 09/05/2024 1 67298 45 66010 1 1288 66010 0
24 2608 2608003 PB2608003_090524FTO_5905 Bank 09/05/2024 1 4186 3 4186 0 0 4186 0
25 2608 2608003 PB2608003_090524APB_FTO_5937 Bank 09/05/2024 1 156170 109 154560 1 1610 154560 0
26 2608 2608003 PB2608003_130524APB_FTO_6240 Bank 13/05/2024 1 241178 156 235382 3 5796 235382 0
27 2608 2608003 PB2608003_140524APB_FTO_6551 Bank 14/05/2024 1 110124 65 110124 0 0 110124 0
28 2608 2608003 PB2608003_140524APB_FTO_6594 Bank 14/05/2024 1 14168 14 14168 0 0 14168 0
29 2608 2608003 PB2608003_160524APB_FTO_7088 Bank 16/05/2024 1 84042 50 84042 0 0 84042 0
30 2608 2608003 PB2608003_160524FTO_7089 Bank 16/05/2024 1 2898 3 2898 0 0 2898 0
31 2608 2608003 PB2608003_170524APB_FTO_7230 Bank 17/05/2024 1 152568 138 151296 0 0 152568 0
32 2608 2608003 PB2608003_170524FTO_7231 Bank 17/05/2024 1 2898 2 2898 0 0 2898 0
33 2608 2608003 PB2608003_200524APB_FTO_7643 Bank 20/05/2024 1 217350 144 210910 0 0 217350 0
34 2608 2608003 PB2608003_200524FTO_7645 Bank 20/05/2024 1 5796 3 5796 0 0 5796 0
35 2608 2608003 PB2608003_220524APB_FTO_8211 Bank 22/05/2024 1 139748 0 0 0 0 139748 0
36 2608 2608003 PB2608003_230524APB_FTO_8357 Bank 23/05/2024 1 122682 0 0 0 0 122682 0
Total 36 3924478 2616 3620773 24 33563 3890915 0

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