Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:53:13 PM 
Back  
FTO Second Signatory

State : PUNJAB District : FATEHGARH SAHIB Block : KHERA
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 2618 2618005 PB2618005_090424FTO_937 Bank 10/04/2024 1 125442 65 118473 4 6969 118473 0
2 2618 2618005 PB2618005_120424FTO_1393 Bank 12/04/2024 1 9393 6 9393 0 0 9393 0
3 2618 2618005 PB2618005_150424APB_FTO_1611 Bank 15/04/2024 1 897736 410 892906 2 4830 892906 0
4 2618 2618005 PB2618005_160424APB_FTO_1795 Bank 16/04/2024 1 65366 41 65366 0 0 65366 0
5 2618 2618005 PB2618005_180424APB_FTO_1960 Bank 18/04/2024 1 5152 3 5152 0 0 5152 0
6 2618 2618005 PB2618005_180424APB_FTO_2116 Bank 18/04/2024 1 525182 245 521318 2 3864 521318 0
7 2618 2618005 PB2618005_190424FTO_2389 Bank 19/04/2024 1 17877 14 17877 0 0 17877 0
8 2618 2618005 PB2618005_220424FTO_2617 Bank 22/04/2024 1 10605 6 10605 0 0 10605 0
9 2618 2618005 PB2618005_220424APB_FTO_2631 Bank 22/04/2024 1 1614508 780 1586172 13 28336 1586172 0
10 2618 2618005 PB2618005_220424APB_FTO_2637 Bank 22/04/2024 1 200928 137 199962 1 966 199962 0
11 2618 2618005 PB2618005_230424FTO_2996 Bank 23/04/2024 1 9090 5 9090 0 0 9090 0
12 2618 2618005 PB2618005_230424APB_FTO_2997 Bank 23/04/2024 1 376418 191 374486 1 1932 374486 0
13 2618 2618005 PB2618005_240424APB_FTO_3360 Bank 24/04/2024 1 1154692 599 1138592 9 16100 1138592 0
14 2618 2618005 PB2618005_240424FTO_3363 Bank 24/04/2024 1 41511 27 40905 1 606 40905 0
15 2618 2618005 PB2618005_260424APB_FTO_3717 Bank 26/04/2024 1 233772 112 231518 1 2254 231518 0
16 2618 2618005 PB2618005_290424FTO_4109 Bank 29/04/2024 1 4830 2 4830 0 0 4830 0
17 2618 2618005 PB2618005_290424FTO_4110 Bank 29/04/2024 1 4848 3 4848 0 0 4848 0
18 2618 2618005 PB2618005_300424APB_FTO_4385 Bank 30/04/2024 1 1512756 728 1491504 12 21252 1491504 0
19 2618 2618005 PB2618005_020524APB_FTO_4563 Bank 02/05/2024 1 1394260 782 1372042 13 22218 1372042 0
20 2618 2618005 PB2618005_020524APB_FTO_4564 Bank 02/05/2024 1 215740 153 215740 0 0 215740 0
21 2618 2618005 PB2618005_020524APB_FTO_4593 Bank 02/05/2024 1 20286 13 20286 0 0 20286 0
22 2618 2618005 PB2618005_020524APB_FTO_4614 Bank 02/05/2024 1 193844 104 191590 1 2254 191590 0
23 2618 2618005 PB2618005_020524FTO_4680 Bank 02/05/2024 1 13938 4 9090 3 4848 9090 0
24 2618 2618005 PB2618005_020524APB_FTO_4682 Bank 02/05/2024 1 752192 487 744142 5 8050 744142 0
25 2618 2618005 PB2618005_060524FTO_5120 Bank 06/05/2024 1 51198 26 51198 0 0 51198 0
26 2618 2618005 PB2618005_070524APB_FTO_5451 Bank 07/05/2024 1 28336 25 28336 0 0 28336 0
27 2618 2618005 PB2618005_100524APB_FTO_6005 Bank 10/05/2024 1 1553972 788 1542058 6 11914 1542058 0
28 2618 2618005 PB2618005_100524APB_FTO_6006 Bank 10/05/2024 1 339388 169 332948 3 6440 332948 0
29 2618 2618005 PB2618005_100524FTO_6007 Bank 10/05/2024 1 56028 32 56028 0 0 56028 0
30 2618 2618005 PB2618005_130524APB_FTO_6174 Bank 13/05/2024 1 1778084 789 1755866 9 22218 1755866 0
31 2618 2618005 PB2618005_130524APB_FTO_6179 Bank 13/05/2024 1 617274 295 616630 1 644 616630 0
32 2618 2618005 PB2618005_130524FTO_6199 Bank 13/05/2024 1 5454 4 5454 0 0 5454 0
33 2618 2618005 PB2618005_130524APB_FTO_6214 Bank 13/05/2024 1 6762 3 6762 0 0 6762 0
34 2618 2618005 PB2618005_140524APB_FTO_6573 Bank 14/05/2024 1 481068 240 476560 2 4508 476560 0
35 2618 2618005 PB2618005_150524APB_FTO_6777 Bank 15/05/2024 1 759598 388 748972 6 10626 748972 0
36 2618 2618005 PB2618005_200524FTO_7609 Bank 20/05/2024 1 38640 18 38640 0 0 38640 0
37 2618 2618005 PB2618005_200524APB_FTO_7616 Bank 20/05/2024 1 1771000 794 1763916 3 7084 1763916 0
38 2618 2618005 PB2618005_200524APB_FTO_7618 Bank 20/05/2024 1 163898 88 162932 1 966 162932 0
39 2618 2618005 PB2618005_220524APB_FTO_8097 Bank 22/05/2024 1 1149218 540 1124424 11 24794 1124424 0
40 2618 2618005 PB2618005_240524FTO_8525 Bank 24/05/2024 1 17710 0 0 0 0 17710 0
41 2618 2618005 PB2618005_240524APB_FTO_8529 Bank 24/05/2024 1 1607424 0 0 0 0 1607424 0
42 2618 2618005 PB2618005_240524APB_FTO_8531 Bank 24/05/2024 1 329406 0 0 0 0 329406 0
43 2618 2618005 PB2618005_270524APB_FTO_8780 Bank 27/05/2024 1 1166928 0 0 0 0 1166928 0
44 2618 2618005 PB2618005_280524FTO_8915 Bank 28/05/2024 1 28014 0 0 0 0 28014 0
45 2618 2618005 PB2618005_280524APB_FTO_8916 Bank 28/05/2024 1 278530 0 0 0 0 278530 0
Total 45 21628296 9116 17986611 110 213673 21414623 0

Download In Excel