Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:41:38 PM 
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FTO Second Signatory

State : PUNJAB District : ROPAR Block : MORINDA
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 2608007 PB2608007_020424APB_FTO_389 Bank 02/04/2024 1 24240 11 24240 0 0 24240 0
2 2608 2608007 PB2608007_090424FTO_1098 Bank 09/04/2024 1 48783 23 48783 0 0 48783 0
3 2608 2608007 PB2608007_100424APB_FTO_1319 Bank 10/04/2024 1 57805 38 57805 0 0 57805 0
4 2608 2608007 PB2608007_150424APB_FTO_1694 Bank 15/04/2024 1 207368 103 204148 1 3220 204148 0
5 2608 2608007 PB2608007_160424APB_FTO_1918 Bank 16/04/2024 1 107870 58 107870 0 0 107870 0
6 2608 2608007 PB2608007_180424APB_FTO_2228 Bank 18/04/2024 1 172117 109 169617 2 2500 169617 0
7 2608 2608007 PB2608007_180424FTO_2230 Bank 18/04/2024 1 909 1 909 0 0 909 0
8 2608 2608007 PB2608007_210424APB_FTO_2597 Bank 21/04/2024 1 86940 42 85974 1 966 85974 0
9 2608 2608007 PB2608007_210424APB_FTO_2598 Bank 21/04/2024 1 50155 20 47257 1 2898 47257 0
10 2608 2608007 PB2608007_240424APB_FTO_3455 Bank 24/04/2024 1 200606 100 198030 1 2576 198030 0
11 2608 2608007 PB2608007_250424APB_FTO_3677 Bank 25/04/2024 1 495558 222 493626 1 1932 493626 0
12 2608 2608007 PB2608007_260424APB_FTO_3903 Bank 26/04/2024 1 101108 64 98854 1 2254 98854 0
13 2608 2608007 PB2608007_300424APB_FTO_4491 Bank 30/04/2024 1 217350 105 217350 0 0 217350 0
14 2608 2608007 PB2608007_300424FTO_4492 Bank 30/04/2024 1 3220 1 3220 0 0 3220 0
15 2608 2608007 PB2608007_300424FTO_4493 Bank 30/04/2024 1 63024 37 63024 0 0 63024 0
16 2608 2608007 PB2608007_020524APB_FTO_4821 Bank 02/05/2024 1 204792 108 204148 1 644 204148 0
17 2608 2608007 PB2608007_030524APB_FTO_5048 Bank 03/05/2024 1 88550 57 87584 1 966 87584 0
18 2608 2608007 PB2608007_070524APB_FTO_5561 Bank 07/05/2024 1 577668 323 570584 4 7084 570584 0
19 2608 2608007 PB2608007_070524FTO_5562 Bank 07/05/2024 1 10872 6 10872 0 0 10872 0
20 2608 2608007 PB2608007_070524APB_FTO_5563 Bank 07/05/2024 1 13524 7 13524 0 0 13524 0
21 2608 2608007 PB2608007_090524APB_FTO_5943 Bank 09/05/2024 1 170338 87 168084 2 2254 168084 0
22 2608 2608007 PB2608007_130524APB_FTO_6304 Bank 13/05/2024 1 199962 111 198030 1 1932 198030 0
23 2608 2608007 PB2608007_140524APB_FTO_6597 Bank 14/05/2024 1 168406 94 165830 1 2576 165830 0
24 2608 2608007 PB2608007_150524APB_FTO_6846 Bank 15/05/2024 1 27692 29 27692 0 0 27692 0
25 2608 2608007 PB2608007_160524APB_FTO_7076 Bank 16/05/2024 1 331660 153 330694 1 966 330694 0
26 2608 2608007 PB2608007_160524FTO_7078 Bank 16/05/2024 1 10948 7 10948 0 0 10948 0
27 2608 2608007 PB2608007_170524APB_FTO_7325 Bank 17/05/2024 1 6762 3 6762 0 0 6762 0
28 2608 2608007 PB2608007_200524APB_FTO_7700 Bank 20/05/2024 1 37352 24 37352 0 0 37352 0
29 2608 2608007 PB2608007_200524FTO_7701 Bank 20/05/2024 1 1610 1 1610 0 0 1610 0
30 2608 2608007 PB2608007_210524APB_FTO_7887 Bank 21/05/2024 1 419566 246 416990 0 0 419566 0
31 2608 2608007 PB2608007_210524FTO_7892 Bank 21/05/2024 1 2576 2 2576 0 0 2576 0
32 2608 2608007 PB2608007_220524APB_FTO_8215 Bank 22/05/2024 1 46046 0 0 0 0 46046 0
33 2608 2608007 PB2608007_230524APB_FTO_8382 Bank 23/05/2024 1 77602 0 0 0 0 77602 0
Total 33 4232979 2192 4073987 19 32768 4200211 0

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