Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:20:53 PM 
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FTO Second Signatory

State : JAMMU AND KASHMIR District : UDHAMPUR Block : LATTI
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 1410 1410013 JK1410013003_020424APB_FTO_1523 Bank 10/04/2024 1 503616 374 496540 7 7076 496540 0
2 1410 1410013 JK1410013003_100424APB_FTO_5676 Bank 11/04/2024 1 247756 179 242144 4 5612 242144 0
3 1410 1410013 JK1410013002_070524APB_FTO_12009 Bank 07/05/2024 1 11712 8 11712 0 0 11712 0
4 1410 1410013 JK1410013002_070524APB_FTO_12010 Bank 07/05/2024 1 1464 6 1464 0 0 1464 0
5 1410 1410013 JK1410013002_070524APB_FTO_12011 Bank 07/05/2024 1 5856 8 5856 0 0 5856 0
6 1410 1410013 JK1410013002_070524APB_FTO_12012 Bank 07/05/2024 1 1464 6 1464 0 0 1464 0
7 1410 1410013 JK1410013002_070524APB_FTO_12013 Bank 07/05/2024 1 13664 8 13664 0 0 13664 0
8 1410 1410013 JK1410013002_070524APB_FTO_12014 Bank 07/05/2024 1 6832 7 6832 0 0 6832 0
9 1410 1410013 JK1410013002_070524APB_FTO_12015 Bank 07/05/2024 1 3416 2 3416 0 0 3416 0
10 1410 1410013 JK1410013002_070524APB_FTO_12017 Bank 07/05/2024 1 5334 3 5334 0 0 5334 0
11 1410 1410013 JK1410013001_100524APB_FTO_13877 Bank 11/05/2024 1 5439 3 5439 0 0 5439 0
12 1410 1410013 JK1410013003_140524APB_FTO_15992 Bank 14/05/2024 1 52948 41 52948 0 0 52948 0
13 1410 1410013 JK1410013002_260524APB_FTO_24926 Bank 26/05/2024 1 1813 1 1813 0 0 1813 0
14 1410 1410013 JK1410013002_310524APB_FTO_29348 Bank 31/05/2024 1 1813 1 1813 0 0 1813 0
Total 14 863127 647 850439 11 12688 850439 0

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