Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:01:08 AM 
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FTO send to BANK

State : JAMMU AND KASHMIR District : KATHUA Block : DUGGAIN Panchayat : Sadrota
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 JK1414008013_170522FTO_23529 Bank 2 3178 2 3178 0 0 3178 0
2 JK1414008013_170522FTO_23536 Bank 9 13847 9 13847 0 0 13847 0
3 JK1414008013_170522APB_FTO_23538 Bank 3 4767 3 4767 0 0 4767 0
4 JK1414008013_260522FTO_27139 Bank 23 36547 23 36547 0 0 36547 0
5 JK1414008013_260522APB_FTO_27141 Bank 4 6356 4 6356 0 0 6356 0
6 JK1414008013_030622FTO_29971 Bank 3 4767 3 4767 0 0 4767 0
7 JK1414008013_030622APB_FTO_29972 Bank 2 3178 2 3178 0 0 3178 0
8 JK1414008013_030622APB_FTO_30027 Bank 5 7945 5 7945 0 0 7945 0
9 JK1414008013_080622FTO_32353 Bank 22 34958 22 34958 0 0 34958 0
10 JK1414008013_290822FTO_91194 Bank 3 4767 3 4767 0 0 4767 0
11 JK1414008013_290822APB_FTO_91198 Bank 4 6356 4 6356 0 0 6356 0
12 JK1414008013_050922FTO_97752 Bank 3 4767 3 4767 0 0 4767 0
13 JK1414008013_050922APB_FTO_97783 Bank 1 1589 1 1589 0 0 1589 0
14 JK1414008013_090922APB_FTO_103133 Bank 4 6356 4 6356 0 0 6356 0
15 JK1414008013_090922FTO_103136 Bank 4 6356 4 6356 0 0 6356 0
16 JK1414008013_011022FTO_137617 Bank 28 41995 28 41995 0 0 41995 0
17 JK1414008013_011022APB_FTO_137620 Bank 9 12939 9 12939 0 0 12939 0
18 JK1414008013_011022FTO_137657 Bank 9 14301 9 14301 0 0 14301 0
19 JK1414008013_011022APB_FTO_137661 Bank 3 4767 3 4767 0 0 4767 0
20 JK1414008013_071022FTO_148521 Bank 12 18614 12 18614 0 0 18614 0
21 JK1414008013_071022APB_FTO_148523 Bank 6 9307 6 9307 0 0 9307 0
22 JK1414008013_271022FTO_167171 Bank 7 10669 7 10669 0 0 10669 0
23 JK1414008013_271022APB_FTO_167173 Bank 3 3859 3 3859 0 0 3859 0
24 JK1414008013_271022FTO_167177 Bank 3 3405 3 3405 0 0 3405 0
25 JK1414008013_271022APB_FTO_167179 Bank 2 2724 2 2724 0 0 2724 0
26 JK1414008013_221122FTO_198806 Bank 15 14528 14 13620 1 908 13620 0
27 JK1414008013_221122APB_FTO_198808 Bank 6 7264 6 7264 0 0 7264 0
28 JK1414008013_281122FTO_209232 Bank 26 37001 26 37001 0 0 37001 0
29 JK1414008013_281122APB_FTO_209237 Bank 16 23608 16 23608 0 0 23608 0
30 JK1414008013_291122FTO_211061 Bank 21 28375 21 28375 0 0 28375 0
31 JK1414008013_291122APB_FTO_211065 Bank 6 9080 5 7945 1 1135 7945 0
32 JK1414008013_081222FTO_227157 Bank 14 21338 14 21338 0 0 21338 0
33 JK1414008013_081222APB_FTO_227169 Bank 14 22246 14 22246 0 0 22246 0
34 JK1414008013_091222FTO_229082 Bank 5 7945 5 7945 0 0 7945 0
35 JK1414008013_091222APB_FTO_229084 Bank 4 6356 4 6356 0 0 6356 0
36 JK1414008013_141222FTO_240050 Bank 10 13620 10 13620 0 0 13620 0
37 JK1414008013_141222APB_FTO_240052 Bank 9 12258 9 12258 0 0 12258 0
38 JK1414008013_161222FTO_244722 Bank 9 13393 9 13393 0 0 13393 0
39 JK1414008013_161222APB_FTO_244724 Bank 9 13620 9 13620 0 0 13620 0
40 JK1414008013_231222FTO_260955 Bank 1 1589 1 1589 0 0 1589 0
41 JK1414008013_231222APB_FTO_260956 Bank 25 39271 24 37682 1 1589 37682 0
42 JK1414008013_020123FTO_285568 Bank 3 3859 3 3859 0 0 3859 0
43 JK1414008013_020123APB_FTO_285572 Bank 17 26559 17 26559 0 0 26559 0
44 JK1414008013_090123APB_FTO_300006 Bank 14 19522 13 17933 1 1589 17933 0
45 JK1414008013_100123FTO_302544 Bank 3 4767 3 4767 0 0 4767 0
46 JK1414008013_100123APB_FTO_302547 Bank 31 48578 30 46989 1 1589 46989 0
47 JK1414008013_190123FTO_316213 Bank 2 3178 2 3178 0 0 3178 0
48 JK1414008013_190123APB_FTO_316215 Bank 8 12712 8 12712 0 0 12712 0
49 JK1414008013_240123FTO_322527 Bank 4 5902 4 5902 0 0 5902 0
50 JK1414008013_240123APB_FTO_322528 Bank 46 68100 45 66511 1 1589 66511 0
51 JK1414008013_020223APB_FTO_331925 Bank 8 12712 8 12712 0 0 12712 0
52 JK1414008013_020223APB_FTO_331976 Bank 9 14301 9 14301 0 0 14301 0
53 JK1414008013_170223APB_FTO_338711 Bank 21 31553 21 31553 0 0 31553 0
54 JK1414008013_230223APB_FTO_342121 Bank 33 52437 33 52437 0 0 52437 0
55 JK1414008013_010323APB_FTO_346553 Bank 18 24516 18 24516 0 0 24516 0
56 JK1414008013_040323APB_FTO_349566 Bank 14 22246 14 22246 0 0 22246 0
57 JK1414008013_080323APB_FTO_354754 Bank 1 454 1 454 0 0 454 0
58 JK1414008013_140323APB_FTO_361573 Bank 12 15663 12 15663 0 0 15663 0
59 JK1414008013_270323APB_FTO_395468 Bank 9 20430 9 20430 0 0 20430 0
Total 617 927295 611 918896 6 8399 918896 0
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