Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:53 AM 
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FTO First Signatory

State : ਪੰਜਾਬ District : SAS NAGAR MOHALI Block : DERA BASSI
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 2619 2619007 PB2619007_010424APB_FTO_194 Bank 01/04/2024 1 43026 33 41208 1 1818 41208 0
2 2619 2619007 PB2619007_030424APB_FTO_493 Bank 03/04/2024 1 137562 115 130593 4 6969 130593 0
3 2619 2619007 PB2619007_090424APB_FTO_1040 Bank 09/04/2024 1 390562 231 374254 10 16308 374254 0
4 2619 2619007 PB2619007_090424FTO_1041 Bank 09/04/2024 1 114837 76 112413 2 2424 112413 0
5 2619 2619007 PB2619007_100424APB_FTO_1264 Bank 10/04/2024 1 28980 16 27048 1 1932 27048 0
6 2619 2619007 PB2619007_100424FTO_1265 Bank 10/04/2024 1 12120 3 5454 5 6666 5454 0
7 2619 2619007 PB2619007_150424APB_FTO_1700 Bank 15/04/2024 1 27160 25 27160 0 0 27160 0
8 2619 2619007 PB2619007_160424APB_FTO_1835 Bank 16/04/2024 1 109782 66 107850 1 1932 107850 0
9 2619 2619007 PB2619007_160424APB_FTO_1887 Bank 16/04/2024 1 5151 5 5151 0 0 5151 0
10 2619 2619007 PB2619007_180424APB_FTO_2235 Bank 18/04/2024 1 405776 233 392574 8 13202 392574 0
11 2619 2619007 PB2619007_190424APB_FTO_2489 Bank 19/04/2024 1 52808 35 49266 2 3542 49266 0
12 2619 2619007 PB2619007_220424APB_FTO_2714 Bank 22/04/2024 1 239246 144 229586 5 9660 229586 0
13 2619 2619007 PB2619007_230424FTO_2983 Bank 23/04/2024 1 78780 54 75447 2 3333 75447 0
14 2619 2619007 PB2619007_240424APB_FTO_3422 Bank 24/04/2024 1 739479 440 699305 25 40174 699305 0
15 2619 2619007 PB2619007_240424FTO_3424 Bank 24/04/2024 1 74841 50 73023 1 1818 73023 0
16 2619 2619007 PB2619007_240424FTO_3425 Bank 24/04/2024 1 9024 0 0 6 9024 0 0
17 2619 2619007 PB2619007_260424APB_FTO_3908 Bank 26/04/2024 1 13846 21 13846 0 0 13846 0
18 2619 2619007 PB2619007_290424APB_FTO_4190 Bank 29/04/2024 1 154238 85 144256 6 9982 144256 0
19 2619 2619007 PB2619007_290424FTO_4197 Bank 29/04/2024 1 18240 10 16308 1 1932 16308 0
20 2619 2619007 PB2619007_290424FTO_4198 Bank 29/04/2024 1 36360 16 23634 11 12726 23634 0
21 2619 2619007 PB2619007_010524APB_FTO_4498 Bank 01/05/2024 1 10948 5 9016 1 1932 9016 0
22 2619 2619007 PB2619007_020524APB_FTO_4713 Bank 02/05/2024 1 578634 337 556738 13 21896 556738 0
23 2619 2619007 PB2619007_020524FTO_4714 Bank 02/05/2024 1 8787 0 0 5 8787 0 0
24 2619 2619007 PB2619007_070524APB_FTO_5544 Bank 07/05/2024 1 651728 362 627900 13 23828 627900 0
25 2619 2619007 PB2619007_070524FTO_5546 Bank 07/05/2024 1 68510 40 66578 1 1932 66578 0
26 2619 2619007 PB2619007_080524APB_FTO_5649 Bank 08/05/2024 1 168406 92 160678 4 7728 160678 0
27 2619 2619007 PB2619007_090524APB_FTO_5891 Bank 09/05/2024 1 180642 119 174524 3 6118 174524 0
28 2619 2619007 PB2619007_090524FTO_5893 Bank 09/05/2024 1 11914 7 11914 0 0 11914 0
29 2619 2619007 PB2619007_130524APB_FTO_6296 Bank 13/05/2024 1 236992 117 213164 13 23828 213164 0
30 2619 2619007 PB2619007_130524FTO_6299 Bank 13/05/2024 1 23828 12 19964 2 3864 19964 0
31 2619 2619007 PB2619007_130524FTO_6300 Bank 13/05/2024 1 11514 2 3333 7 8181 3333 0
32 2619 2619007 PB2619007_130524FTO_6301 Bank 13/05/2024 1 3384 0 0 2 3384 0 0
33 2619 2619007 PB2619007_150524APB_FTO_6819 Bank 15/05/2024 1 408009 238 395773 7 12236 395773 0
34 2619 2619007 PB2619007_150524FTO_6820 Bank 15/05/2024 1 33488 17 31556 1 1932 31556 0
35 2619 2619007 PB2619007_150524FTO_6821 Bank 15/05/2024 1 5640 0 0 4 5640 0 0
36 2619 2619007 PB2619007_170524APB_FTO_7290 Bank 17/05/2024 1 15456 8 15456 0 0 15456 0
37 2619 2619007 PB2619007_170524FTO_7291 Bank 17/05/2024 1 6118 3 6118 0 0 6118 0
38 2619 2619007 PB2619007_170524FTO_7294 Bank 17/05/2024 1 15150 1 1818 0 0 15150 0
39 2619 2619007 PB2619007_210524APB_FTO_7893 Bank 21/05/2024 1 353878 191 339388 0 0 353878 0
40 2619 2619007 PB2619007_210524FTO_7895 Bank 21/05/2024 1 23828 13 23828 0 0 23828 0
41 2619 2619007 PB2619007_220524APB_FTO_8110 Bank 22/05/2024 1 183862 0 0 0 0 183862 0
42 2619 2619007 PB2619007_220524FTO_8111 Bank 22/05/2024 1 18032 0 0 0 0 18032 0
Total 42 5710566 3222 5206122 167 274728 5435838 0

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