Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:26 PM 
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FTO First Signatory

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
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 2604 2604005 PB2604005_010424FTO_8 Bank 01/04/2024 1 6060 1 1818 4 4242 1818 0
2 2604 2604005 PB2604005_100424FTO_1281 Bank 13/04/2024 1 48940 34 47425 1 1515 47425 0
3 2604 2604005 PB2604005_140424APB_FTO_1536 Bank 14/04/2024 1 339388 182 334558 3 4830 334558 0
4 2604 2604005 PB2604005_140424FTO_1537 Bank 14/04/2024 1 4545 3 4545 0 0 4545 0
5 2604 2604005 PB2604005_170424APB_FTO_1939 Bank 17/04/2024 1 787951 511 776027 9 11924 776027 0
6 2604 2604005 PB2604005_190424APB_FTO_2475 Bank 19/04/2024 1 269358 184 265948 2 3410 265948 0
7 2604 2604005 PB2604005_190424APB_FTO_2478 Bank 19/04/2024 1 950408 617 939570 7 10838 939570 0
8 2604 2604005 PB2604005_220424APB_FTO_2796 Bank 22/04/2024 1 187562 109 185630 1 1932 185630 0
9 2604 2604005 PB2604005_220424FTO_2797 Bank 22/04/2024 1 32912 21 28482 3 4430 28482 0
10 2604 2604005 PB2604005_230424APB_FTO_3096 Bank 23/04/2024 1 336614 201 332882 2 3732 332882 0
11 2604 2604005 PB2604005_250424APB_FTO_3676 Bank 25/04/2024 1 546554 343 541666 3 4888 541666 0
12 2604 2604005 PB2604005_260424FTO_3732 Bank 26/04/2024 1 76923 62 73936 5 2987 73936 0
13 2604 2604005 PB2604005_260424APB_FTO_3899 Bank 26/04/2024 1 556747 340 550146 4 6601 550146 0
14 2604 2604005 PB2604005_290424APB_FTO_4120 Bank 29/04/2024 1 167148 101 167148 0 0 167148 0
15 2604 2604005 PB2604005_290424FTO_4121 Bank 29/04/2024 1 1212 0 0 1 1212 0 0
16 2604 2604005 PB2604005_300424APB_FTO_4468 Bank 02/05/2024 1 481001 275 473595 4 7406 473595 0
17 2604 2604005 PB2604005_020524APB_FTO_4734 Bank 02/05/2024 1 370231 236 364113 4 6118 364113 0
18 2604 2604005 PB2604005_030524APB_FTO_5011 Bank 04/05/2024 1 189980 127 188370 1 1610 188370 0
19 2604 2604005 PB2604005_060524APB_FTO_5242 Bank 06/05/2024 1 37674 25 37674 0 0 37674 0
20 2604 2604005 PB2604005_060524FTO_5245 Bank 06/05/2024 1 10187 6 7157 2 3030 7157 0
21 2604 2604005 PB2604005_060524FTO_5246 Bank 06/05/2024 1 36666 24 36666 0 0 36666 0
22 2604 2604005 PB2604005_070524APB_FTO_5476 Bank 07/05/2024 1 404546 290 397228 5 7318 397228 0
23 2604 2604005 PB2604005_090524APB_FTO_5851 Bank 10/05/2024 1 522394 331 519112 2 3282 519112 0
24 2604 2604005 PB2604005_090524FTO_5852 Bank 10/05/2024 1 11489 7 11489 0 0 11489 0
25 2604 2604005 PB2604005_130524APB_FTO_6241 Bank 13/05/2024 1 490664 281 483390 4 7274 483390 0
26 2604 2604005 PB2604005_130524FTO_6242 Bank 13/05/2024 1 13524 8 13524 0 0 13524 0
27 2604 2604005 PB2604005_130524FTO_6243 Bank 13/05/2024 1 2684 2 563 2 2121 563 0
28 2604 2604005 PB2604005_140524APB_FTO_6587 Bank 14/05/2024 1 438822 277 437212 1 1610 437212 0
29 2604 2604005 PB2604005_140524FTO_6589 Bank 14/05/2024 1 1610 1 1610 0 0 1610 0
30 2604 2604005 PB2604005_150524APB_FTO_6839 Bank 15/05/2024 1 727158 479 724904 0 0 727158 0
31 2604 2604005 PB2604005_160524APB_FTO_7061 Bank 16/05/2024 1 415709 250 409913 0 0 415709 0
32 2604 2604005 PB2604005_170524APB_FTO_7339 Bank 17/05/2024 1 496168 297 485864 0 0 496168 0
33 2604 2604005 PB2604005_170524FTO_7340 Bank 17/05/2024 1 5708 3 4420 0 0 5708 0
34 2604 2604005 PB2604005_210524FTO_7855 Bank 21/05/2024 1 1610 0 0 0 0 1610 0
35 2604 2604005 PB2604005_210524APB_FTO_7857 Bank 21/05/2024 1 960122 560 949818 0 0 960122 0
36 2604 2604005 PB2604005_240524FTO_8419 Bank 24/05/2024 1 10556 0 0 0 0 10556 0
37 2604 2604005 PB2604005_240524APB_FTO_8420 Bank 24/05/2024 1 1260476 0 0 0 0 1260476 0
38 2604 2604005 PB2604005_240524APB_FTO_8421 Bank 24/05/2024 1 103562 0 0 0 0 103562 0
39 2604 2604005 PB2604005_240524APB_FTO_8492 Bank 24/05/2024 1 453204 0 0 0 0 453204 0
Total 39 11758067 6188 9796403 70 102310 11655757 0

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