Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
19-Jun-2024 05:38:47 PM
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FTO send to BANK
State :
JAMMU AND KASHMIR
District :
UDHAMPUR
Block :
MAJALTA
Panchayat :
Devi Bani Thalora
Order By:
FTO ID
Signatory Date
SNo
1
FTO No.
2
Financial Institution
3
No of Transaction
4
Amount(In Rs.)
5
No of Transaction Processed
6
Amount(In Rs.)
7
No of Transaction Rejected
8
Amount(In Rs.)
9
Total Processed Amount(In Rs.)
10=(5-9)
No of Invalid Account
11
1
JK1410007020_270422FTO_14837
Bank
2
3178
2
3178
0
0
3178
0
2
JK1410007020_040522FTO_19731
Bank
2
3178
2
3178
0
0
3178
0
3
JK1410007020_210522FTO_24813
Bank
2
1589
2
1589
0
0
1589
0
4
JK1410007020_150922FTO_110268
Bank
6
2724
6
2724
0
0
2724
0
5
JK1410007020_290922FTO_134757
Bank
59
28829
59
28829
0
0
28829
0
6
JK1410007020_031022FTO_140421
Bank
10
2270
10
2270
0
0
2270
0
7
JK1410007020_111022FTO_153464
Bank
18
20430
18
20430
0
0
20430
0
8
JK1410007020_051122FTO_175247
Bank
12
10896
12
10896
0
0
10896
0
9
JK1410007020_211122FTO_196501
Bank
9
18387
9
18387
0
0
18387
0
10
JK1410007020_061222FTO_223671
Bank
2
3178
2
3178
0
0
3178
0
11
JK1410007020_131222FTO_238423
Bank
10
12712
10
12712
0
0
12712
0
12
JK1410007020_171222FTO_247593
Bank
7
1589
7
1589
0
0
1589
0
13
JK1410007020_261222FTO_271429
Bank
9
18387
9
18387
0
0
18387
0
14
JK1410007020_281222APB_FTO_275235
Bank
2
4540
2
4540
0
0
4540
0
15
JK1410007020_160323APB_FTO_366706
Bank
8
16344
8
16344
0
0
16344
0
16
JK1410007020_300323FTO_406021
Bank
2
4086
2
4086
0
0
4086
0
Total
160
152317
160
152317
0
0
152317
0
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