Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:02:39 AM 
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FTO Processed by Bank

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Satrari
Order By:
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 JK1410007017_071122FTO_176807 Bank 129 174790 129 174790 0 0 174790 0
2 JK1410007017_071122APB_FTO_176810 Bank 60 83763 60 83763 0 0 83763 0
3 JK1410007017_171122FTO_191798 Bank 32 50848 32 50848 0 0 50848 0
4 JK1410007017_171122APB_FTO_191805 Bank 10 15890 10 15890 0 0 15890 0
5 JK1410007017_211122FTO_196403 Bank 41 65149 41 65149 0 0 65149 0
6 JK1410007017_211122APB_FTO_196405 Bank 12 19068 12 19068 0 0 19068 0
7 JK1410007017_221122FTO_198636 Bank 3 4494 3 4494 0 0 4494 0
8 JK1410007017_241122FTO_202521 Bank 5 2270 5 2270 0 0 2270 0
9 JK1410007017_241122APB_FTO_202527 Bank 6 2724 6 2724 0 0 2724 0
10 JK1410007017_061222FTO_223609 Bank 32 50848 32 50848 0 0 50848 0
11 JK1410007017_061222APB_FTO_223616 Bank 10 15890 10 15890 0 0 15890 0
12 JK1410007017_071222FTO_226296 Bank 21 33369 21 33369 0 0 33369 0
13 JK1410007017_071222APB_FTO_226304 Bank 9 14301 9 14301 0 0 14301 0
14 JK1410007017_101222FTO_232179 Bank 22 34958 22 34958 0 0 34958 0
15 JK1410007017_101222APB_FTO_232185 Bank 9 14301 9 14301 0 0 14301 0
16 JK1410007017_171222FTO_247568 Bank 29 46081 29 46081 0 0 46081 0
17 JK1410007017_171222APB_FTO_247579 Bank 19 27921 19 27921 0 0 27921 0
18 JK1410007017_281222FTO_275346 Bank 40 56750 40 56750 0 0 56750 0
19 JK1410007017_281222APB_FTO_275351 Bank 39 57431 39 57431 0 0 57431 0
20 JK1410007017_030123FTO_287700 Bank 24 38136 24 38136 0 0 38136 0
21 JK1410007017_030123APB_FTO_287705 Bank 39 61971 38 60382 1 1589 60382 0
22 JK1410007017_100123FTO_302291 Bank 11 17479 11 17479 0 0 17479 0
23 JK1410007017_100123APB_FTO_302294 Bank 13 20657 11 17479 2 3178 17479 0
24 JK1410007017_210123FTO_319387 Bank 15 17933 15 17933 0 0 17933 0
25 JK1410007017_010223FTO_331106 Bank 24 33596 24 33596 0 0 33596 0
26 JK1410007017_010223APB_FTO_331111 Bank 55 76272 49 66738 6 9534 66738 0
27 JK1410007017_210223APB_FTO_340586 Bank 4 1816 4 1816 0 0 1816 0
28 JK1410007017_060323APB_FTO_352582 Bank 2 3178 2 3178 0 0 3178 0
29 JK1410007017_100323APB_FTO_357281 Bank 2 908 2 908 0 0 908 0
30 JK1410007017_160323APB_FTO_366610 Bank 119 182054 117 178876 2 3178 178876 0
31 JK1410007017_230323APB_FTO_384720 Bank 8 12712 7 11123 1 1589 11123 0
32 JK1410007017_270323FTO_395174 Bank 41 58793 41 58793 0 0 58793 0
33 JK1410007017_270323APB_FTO_395179 Bank 12 13620 12 13620 0 0 13620 0
Total 897 1309971 885 1290903 12 19068 1290903 0
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