Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:13 AM 
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FTO send to BANK

State : JAMMU AND KASHMIR District : KATHUA Block : Billawar Panchayat : Malti
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 JK1414006020_040522FTO_19496 Bank 16 24743 16 24743 0 0 24743 0
2 JK1414006020_040522APB_FTO_19499 Bank 6 9534 6 9534 0 0 9534 0
3 JK1414006020_100522FTO_21624 Bank 11 17479 11 17479 0 0 17479 0
4 JK1414006020_100522APB_FTO_21625 Bank 5 7945 5 7945 0 0 7945 0
5 JK1414006020_200522FTO_24617 Bank 20 31553 20 31553 0 0 31553 0
6 JK1414006020_200522APB_FTO_24618 Bank 6 9534 6 9534 0 0 9534 0
7 JK1414006020_310522FTO_28800 Bank 27 39952 27 39952 0 0 39952 0
8 JK1414006020_310522APB_FTO_28802 Bank 5 7945 5 7945 0 0 7945 0
9 JK1414006020_070622FTO_31735 Bank 16 24289 16 24289 0 0 24289 0
10 JK1414006020_070622APB_FTO_31736 Bank 4 5221 4 5221 0 0 5221 0
11 JK1414006020_090922FTO_102901 Bank 10 15890 10 15890 0 0 15890 0
12 JK1414006020_090922APB_FTO_102902 Bank 5 7945 5 7945 0 0 7945 0
13 JK1414006020_140922FTO_108685 Bank 8 12712 8 12712 0 0 12712 0
14 JK1414006020_140922APB_FTO_108686 Bank 4 6356 4 6356 0 0 6356 0
15 JK1414006020_200922FTO_118193 Bank 9 6129 9 6129 0 0 6129 0
16 JK1414006020_200922APB_FTO_118195 Bank 4 2724 4 2724 0 0 2724 0
17 JK1414006020_220922FTO_121957 Bank 14 15436 14 15436 0 0 15436 0
18 JK1414006020_220922APB_FTO_121960 Bank 6 7264 6 7264 0 0 7264 0
19 JK1414006020_240922FTO_124184 Bank 20 68100 20 68100 0 0 68100 0
20 JK1414006020_240922APB_FTO_124190 Bank 3 10215 3 10215 0 0 10215 0
21 JK1414006020_260922FTO_127137 Bank 9 12258 9 12258 0 0 12258 0
22 JK1414006020_260922APB_FTO_127140 Bank 4 5448 4 5448 0 0 5448 0
23 JK1414006020_280922FTO_132910 Bank 8 12712 8 12712 0 0 12712 0
24 JK1414006020_280922APB_FTO_132915 Bank 3 4767 3 4767 0 0 4767 0
25 JK1414006020_290922FTO_134406 Bank 10 9080 10 9080 0 0 9080 0
26 JK1414006020_290922APB_FTO_134410 Bank 5 4540 5 4540 0 0 4540 0
27 JK1414006020_011022FTO_137496 Bank 11 17479 11 17479 0 0 17479 0
28 JK1414006020_011022APB_FTO_137497 Bank 2 3178 2 3178 0 0 3178 0
29 JK1414006020_011022FTO_137544 Bank 11 17479 11 17479 0 0 17479 0
30 JK1414006020_011022APB_FTO_137547 Bank 4 6356 4 6356 0 0 6356 0
31 JK1414006020_121022FTO_154461 Bank 12 13847 12 13847 0 0 13847 0
32 JK1414006020_121022APB_FTO_154462 Bank 5 3632 5 3632 0 0 3632 0
33 JK1414006020_121022FTO_154501 Bank 12 16344 12 16344 0 0 16344 0
34 JK1414006020_121022APB_FTO_154503 Bank 3 4086 2 2724 1 1362 2724 0
35 JK1414006020_051122FTO_175594 Bank 27 40179 27 40179 0 0 40179 0
36 JK1414006020_051122APB_FTO_175597 Bank 7 10442 6 9080 1 1362 9080 0
37 JK1414006020_231122FTO_201588 Bank 14 22246 14 22246 0 0 22246 0
38 JK1414006020_231122APB_FTO_201589 Bank 4 6356 4 6356 0 0 6356 0
39 JK1414006020_021222FTO_216821 Bank 15 23835 15 23835 0 0 23835 0
40 JK1414006020_021222APB_FTO_216824 Bank 4 6356 4 6356 0 0 6356 0
41 JK1414006020_091222FTO_228761 Bank 8 18160 8 18160 0 0 18160 0
42 JK1414006020_091222APB_FTO_228765 Bank 29 75137 29 75137 0 0 75137 0
43 JK1414006020_161222FTO_244349 Bank 9 14301 9 14301 0 0 14301 0
44 JK1414006020_161222APB_FTO_244352 Bank 23 36547 23 36547 0 0 36547 0
45 JK1414006020_261222FTO_271802 Bank 4 13166 4 13166 0 0 13166 0
46 JK1414006020_271222APB_FTO_272589 Bank 19 64695 19 64695 0 0 64695 0
47 JK1414006020_190223APB_FTO_339372 Bank 34 90346 34 90346 0 0 90346 0
48 JK1414006020_020323APB_FTO_347719 Bank 22 70143 20 68100 2 2043 68100 0
49 JK1414006020_130323APB_FTO_360465 Bank 26 20657 26 20657 0 0 20657 0
50 JK1414006020_180323FTO_373917 Bank 6 9307 6 9307 0 0 9307 0
51 JK1414006020_180323APB_FTO_373929 Bank 27 51529 27 51529 0 0 51529 0
52 JK1414006020_250323FTO_389843 Bank 6 9534 6 9534 0 0 9534 0
53 JK1414006020_250323APB_FTO_389855 Bank 16 25424 16 25424 0 0 25424 0
54 JK1414006020_310323APB_FTO_411751 Bank 22 32688 22 32688 0 0 32688 0
55 JK1414006020_310323FTO_411761 Bank 4 5448 4 5448 0 0 5448 0
Total 624 1108668 620 1103901 4 4767 1103901 0
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