| S No |
State |
District |
Block |
Fto No |
Amount |
| 1 |
JAMMU AND KASHMIR |
REASI |
ARNAS |
0121EATPAYREQ05072022146 |
62600 |
| 2 |
|
|
|
0121EATPAYREQ05072022148 |
40000 |
| 3 |
|
|
|
0121EATPAYREQ1112202214416 |
37800 |
| 4 |
|
|
MAHORE |
0121EATPAYREQ31032023141387 |
11046 |
| 5 |
|
|
|
JK1417002054_240922FTO_124719 |
2685 |
| 6 |
|
|
|
JK1417002054_240922FTO_124721 |
2685 |
| 7 |
|
|
ARNAS |
0121EATPAYREQ05072022145 |
70600 |
| 8 |
|
|
MAHORE |
JK1417002018_080323APB_FTO_354941 |
6356 |
| 9 |
|
|
ARNAS |
JK1417001006_210323FTO_380329 |
120972 |
| 10 |
|
|
|
JK1417001006_210323APB_FTO_380330 |
29172 |
| 11 |
|
|
|
JK1417001006_210323APB_FTO_380335 |
11635 |
| 12 |
|
|
MAHORE |
JK1417002015_160123FTO_312407 |
21480 |
| 13 |
|
|
|
JK1417002016_240922FTO_123475 |
8413 |
| 14 |
|
|
|
JK1417002017_160123FTO_312319 |
72495 |
| 15 |
|
|
ARNAS |
0121EATPAYREQ050720221410 |
10500 |
| 16 |
|
|
MAHORE |
0121EATPAYREQ2403202314348 |
24985 |
| 17 |
|
|
|
0121EATPAYREQ2802202314123 |
15000 |
| 18 |
|
|
|
0121EATPAYREQ280820221424 |
70000 |
| 19 |
|
|
|
JK1417002018_140323FTO_362330 |
9534 |
| 20 |
|
|
REASI |
0121EATPAYREQ260820221494 |
16800 |
| 21 |
|
|
ARNAS |
0121EATPAYREQ05072022149 |
12000 |
| 22 |
|
|
|
JK1417001006_210323FTO_380332 |
13067 |
| 23 |
|
|
MAHORE |
0121EATPAYREQ2008202214114 |
483000 |
| 24 |
|
|
|
0121EATPAYREQ230820221470 |
47549 |
| 25 |
|
|
|
0121EATPAYREQ2403202314332 |
13767 |
| 26 |
|
|
|
0121EATPAYREQ2403202314350 |
19129 |
| 27 |
|
|
|
0121EATPAYREQ280820221414 |
308000 |
| 28 |
|
|
|
JK1417002014_160123FTO_312402 |
16110 |
| 29 |
|
|
|
JK1417002034_160123FTO_312369 |
3938 |
| 30 |
|
|
|
JK1417002041_160123FTO_312309 |
4117 |
| 31 |
|
|
|
0121EATPAYREQ2403202314250 |
13500 |
| 32 |
|
|
|
0121EATPAYREQ2403202314347 |
25580 |
| 33 |
|
|
|
JK1417002029_261222FTO_270467 |
6623 |
| 34 |
|
|
|
JK1417002042_100922FTO_104871 |
34726 |
| 35 |
|
|
|
JK1417002057_070922FTO_101108 |
179 |
| 36 |
|
|
ARNAS |
0121EATPAYREQ05072022147 |
4800 |
| 37 |
|
|
|
0121EATPAYREQ071020221498 |
3500 |
| 38 |
|
|
MAHORE |
0121EATPAYREQ2403202314345 |
14408 |
| 39 |
|
|
|
JK1417002018_160123FTO_312321 |
29893 |
| 40 |
|
|
|
JK1417002020_160123FTO_312393 |
4833 |
| 41 |
|
|
REASI |
0121EATPAYREQ150720221485 |
9600 |
| 42 |
|
|
MAHORE |
0121EATPAYREQ2403202314326 |
24860 |
| 43 |
|
|
|
JK1417002016_240922APB_FTO_123476 |
6086 |
| 44 |
|
|
|
JK1417002033_271222FTO_273651 |
1074 |
| 45 |
|
|
|
JK1417002043_160123FTO_312347 |
2880 |
| 46 |
|
|
REASI |
0121EATPAYREQ270820221419 |
66250 |
|
|
|
|
Total |
1814227 |