Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:30:19 PM 
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FTO First Signatory

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
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 2620008 PB2620008_060424FTO_821 Bank 06/04/2024 1 4545 1 4545 0 0 4545 0
2 2620 2620008 PB2620008_090424APB_FTO_1090 Bank 09/04/2024 1 289971 156 281487 5 8484 281487 0
3 2620 2620008 PB2620008_100424APB_FTO_1135 Bank 10/04/2024 1 13029 4 13029 0 0 13029 0
4 2620 2620008 PB2620008_100424APB_FTO_1157 Bank 10/04/2024 1 141198 95 135441 5 5757 135441 0
5 2620 2620008 PB2620008_230424FTO_3136 Bank 23/04/2024 1 1974 1 1974 0 0 1974 0
6 2620 2620008 PB2620008_230424FTO_3137 Bank 23/04/2024 1 36966 18 36966 0 0 36966 0
7 2620 2620008 PB2620008_230424APB_FTO_3154 Bank 23/04/2024 1 348726 135 346472 1 2254 346472 0
8 2620 2620008 PB2620008_260424FTO_3862 Bank 26/04/2024 1 2727 1 2727 0 0 2727 0
9 2620 2620008 PB2620008_260424APB_FTO_3919 Bank 26/04/2024 1 360640 134 354844 2 5796 354844 0
10 2620 2620008 PB2620008_290424FTO_4050 Bank To HO 02/05/2024 1 5796 0 0 0 0 0 0
11 2620 2620008 PB2620008_010524FTO_4497 Bank 02/05/2024 1 40299 22 40299 0 0 40299 0
12 2620 2620008 PB2620008_020524APB_FTO_4621 Bank 02/05/2024 1 134274 66 125902 4 8372 125902 0
13 2620 2620008 PB2620008_070524APB_FTO_5388 Bank 07/05/2024 1 158102 58 154882 1 3220 154882 0
14 2620 2620008 PB2620008_090524APB_FTO_5984 Bank 10/05/2024 1 99498 38 96922 1 2576 96922 0
15 2620 2620008 PB2620008_090524FTO_5985 Bank 10/05/2024 1 8050 3 8050 0 0 8050 0
16 2620 2620008 PB2620008_090524FTO_5986 Bank 10/05/2024 1 3939 0 0 2 3939 0 0
17 2620 2620008 PB2620008_100524APB_FTO_6001 Bank 10/05/2024 1 179998 87 173558 4 6440 173558 0
18 2620 2620008 PB2620008_120524FTO_6068 Bank 17/05/2024 1 14664 10 14664 0 0 14664 0
19 2620 2620008 PB2620008_160524FTO_6952 Bank 17/05/2024 1 14490 6 14490 0 0 14490 0
20 2620 2620008 PB2620008_170524APB_FTO_7218 Bank 17/05/2024 1 57638 47 50232 0 0 57638 0
21 2620 2620008 PB2620008_170524APB_FTO_7269 Bank 17/05/2024 1 648830 289 637238 0 0 648830 0
Total 21 2565354 1171 2493722 25 46838 2512720 0

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