Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:43:12 PM 
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FTO Processed by Bank

State : JAMMU AND KASHMIR District : KATHUA Block : Billawar Panchayat : Parnala
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 JK1414006024_100522FTO_21621 Bank 16 25424 16 25424 0 0 25424 0
2 JK1414006024_100522APB_FTO_21622 Bank 3 4767 3 4767 0 0 4767 0
3 JK1414006024_110522FTO_21892 Bank 2 6810 2 6810 0 0 6810 0
4 JK1414006024_110522APB_FTO_21915 Bank 1 3405 1 3405 0 0 3405 0
5 JK1414006024_160522FTO_23162 Bank 3 10215 3 10215 0 0 10215 0
6 JK1414006024_160522FTO_23167 Bank 9 30645 9 30645 0 0 30645 0
7 JK1414006024_160522APB_FTO_23168 Bank 1 3405 1 3405 0 0 3405 0
8 JK1414006024_180522FTO_23697 Bank 16 22700 16 22700 0 0 22700 0
9 JK1414006024_180522APB_FTO_23698 Bank 3 4540 3 4540 0 0 4540 0
10 JK1414006024_190522FTO_24439 Bank 1 3405 1 3405 0 0 3405 0
11 JK1414006024_020622FTO_29530 Bank 43 65376 43 65376 0 0 65376 0
12 JK1414006024_020622APB_FTO_29531 Bank 6 9307 6 9307 0 0 9307 0
13 JK1414006024_100622FTO_32978 Bank 36 57204 36 57204 0 0 57204 0
14 JK1414006024_100622APB_FTO_32981 Bank 3 4767 3 4767 0 0 4767 0
15 JK1414006024_190922FTO_115563 Bank 11 7491 11 7491 0 0 7491 0
16 JK1414006024_190922APB_FTO_115590 Bank 1 681 1 681 0 0 681 0
17 JK1414006024_260922FTO_127002 Bank 11 14982 11 14982 0 0 14982 0
18 JK1414006024_260922APB_FTO_127003 Bank 1 1362 1 1362 0 0 1362 0
19 JK1414006024_260922FTO_127523 Bank 7 9534 6 8172 1 1362 8172 0
20 JK1414006024_260922APB_FTO_127525 Bank 2 2724 2 2724 0 0 2724 0
21 JK1414006024_290922FTO_133765 Bank 12 10896 12 10896 0 0 10896 0
22 JK1414006024_290922APB_FTO_133767 Bank 1 908 1 908 0 0 908 0
23 JK1414006024_021022FTO_139759 Bank 9 6129 9 6129 0 0 6129 0
24 JK1414006024_021022APB_FTO_139760 Bank 4 2724 4 2724 0 0 2724 0
25 JK1414006024_031022FTO_141518 Bank 4 13620 4 13620 0 0 13620 0
26 JK1414006024_031022APB_FTO_141520 Bank 1 3405 1 3405 0 0 3405 0
27 JK1414006024_111022FTO_153751 Bank 9 20430 9 20430 0 0 20430 0
28 JK1414006024_111022APB_FTO_153752 Bank 4 9080 4 9080 0 0 9080 0
29 JK1414006024_181122FTO_192638 Bank 13 20657 12 19068 1 1589 19068 0
30 JK1414006024_181122APB_FTO_192639 Bank 2 3178 2 3178 0 0 3178 0
31 JK1414006024_261122FTO_206185 Bank 3 10215 3 10215 0 0 10215 0
32 JK1414006024_261122APB_FTO_206187 Bank 1 3405 1 3405 0 0 3405 0
33 JK1414006024_051222FTO_220940 Bank 5 7945 5 7945 0 0 7945 0
34 JK1414006024_051222APB_FTO_220941 Bank 1 1589 1 1589 0 0 1589 0
35 JK1414006024_151222FTO_242038 Bank 5 7037 4 5448 1 1589 5448 0
36 JK1414006024_151222APB_FTO_242040 Bank 11 17479 11 17479 0 0 17479 0
37 JK1414006024_241222FTO_264000 Bank 2 6810 2 6810 0 0 6810 0
38 JK1414006024_241222APB_FTO_264008 Bank 8 27240 8 27240 0 0 27240 0
39 JK1414006024_040123FTO_289597 Bank 2 6810 2 6810 0 0 6810 0
40 JK1414006024_040123APB_FTO_289598 Bank 12 37228 12 37228 0 0 37228 0
41 JK1414006024_070123FTO_297005 Bank 1 2724 1 2724 0 0 2724 0
42 JK1414006024_070123APB_FTO_297007 Bank 13 35412 13 35412 0 0 35412 0
43 JK1414006024_010323APB_FTO_346733 Bank 15 13393 15 13393 0 0 13393 0
44 JK1414006024_040323APB_FTO_350544 Bank 4 3632 4 3632 0 0 3632 0
45 JK1414006024_070323APB_FTO_353243 Bank 25 33596 25 33596 0 0 33596 0
46 JK1414006024_160323FTO_368587 Bank 5 7037 5 7037 0 0 7037 0
47 JK1414006024_160323APB_FTO_368593 Bank 20 28602 20 28602 0 0 28602 0
48 JK1414006024_190323FTO_375483 Bank 2 1816 2 1816 0 0 1816 0
49 JK1414006024_190323APB_FTO_375487 Bank 13 11804 13 11804 0 0 11804 0
50 JK1414006024_200323FTO_378953 Bank 6 6583 6 6583 0 0 6583 0
51 JK1414006024_200323APB_FTO_378957 Bank 17 15663 17 15663 0 0 15663 0
52 JK1414006024_250323FTO_389625 Bank 3 2724 3 2724 0 0 2724 0
53 JK1414006024_250323APB_FTO_389627 Bank 18 16344 18 16344 0 0 16344 0
54 JK1414006024_310323FTO_413688 Bank 8 8626 8 8626 0 0 8626 0
55 JK1414006024_310323APB_FTO_413695 Bank 34 38363 34 38363 0 0 38363 0
Total 469 731848 466 727308 3 4540 727308 0
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