Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:59:43 PM 
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FTO Processed by Bank

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Bharnara
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 JK1410007002_230522FTO_25507 Bank 8 10442 8 10442 0 0 10442 0
2 JK1410007002_100622FTO_32976 Bank 4 6356 4 6356 0 0 6356 0
3 JK1410007002_290922FTO_134820 Bank 22 29283 22 29283 0 0 29283 0
4 JK1410007002_290922APB_FTO_134828 Bank 12 13393 10 11123 2 2270 11123 0
5 JK1410007002_111022FTO_153469 Bank 12 19295 12 19295 0 0 19295 0
6 JK1410007002_111022APB_FTO_153471 Bank 1 1589 1 1589 0 0 1589 0
7 JK1410007002_051122FTO_175216 Bank 37 54934 37 54934 0 0 54934 0
8 JK1410007002_051122APB_FTO_175218 Bank 6 9080 6 9080 0 0 9080 0
9 JK1410007002_231122FTO_200250 Bank 20 29510 20 29510 0 0 29510 0
10 JK1410007002_231122APB_FTO_200253 Bank 2 2724 2 2724 0 0 2724 0
11 JK1410007002_061222FTO_223722 Bank 42 66738 42 66738 0 0 66738 0
12 JK1410007002_061222APB_FTO_223731 Bank 4 5221 4 5221 0 0 5221 0
13 JK1410007002_101222FTO_232161 Bank 16 25424 16 25424 0 0 25424 0
14 JK1410007002_101222APB_FTO_232163 Bank 8 11577 8 11577 0 0 11577 0
15 JK1410007002_171222FTO_247655 Bank 25 41087 24 39498 1 1589 39498 0
16 JK1410007002_171222APB_FTO_247663 Bank 17 27921 17 27921 0 0 27921 0
17 JK1410007002_231222FTO_260427 Bank 19 30645 19 30645 0 0 30645 0
18 JK1410007002_231222APB_FTO_260431 Bank 48 76045 48 76045 0 0 76045 0
19 JK1410007002_281222FTO_275395 Bank 18 28602 18 28602 0 0 28602 0
20 JK1410007002_281222APB_FTO_275400 Bank 36 57204 36 57204 0 0 57204 0
21 JK1410007002_311222FTO_281826 Bank 12 17933 12 17933 0 0 17933 0
22 JK1410007002_311222APB_FTO_281836 Bank 29 44492 29 44492 0 0 44492 0
23 JK1410007002_030123FTO_287550 Bank 17 24143 17 24143 0 0 24143 0
24 JK1410007002_030123APB_FTO_287580 Bank 27 32858 27 32858 0 0 32858 0
25 JK1410007002_100123FTO_302346 Bank 40 51983 40 51983 0 0 51983 0
26 JK1410007002_100123APB_FTO_302357 Bank 98 129390 98 129390 0 0 129390 0
27 JK1410007002_210123FTO_319240 Bank 14 12485 14 12485 0 0 12485 0
28 JK1410007002_210123APB_FTO_319247 Bank 38 28602 38 28602 0 0 28602 0
29 JK1410007002_010223APB_FTO_331079 Bank 61 57885 61 57885 0 0 57885 0
30 JK1410007002_100223FTO_335414 Bank 26 27240 26 27240 0 0 27240 0
31 JK1410007002_160323APB_FTO_366938 Bank 272 340500 272 340500 0 0 340500 0
32 JK1410007002_270323FTO_395119 Bank 96 124850 96 124850 0 0 124850 0
Total 1087 1439431 1084 1435572 3 3859 1435572 0
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