Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:37:21 AM 
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FTO Processed by Bank

State : PUNJAB District : MUKATSAR Block : Lambi
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 PB2616004_010424APB_FTO_156 Bank 56 57267 56 57267 0 0 57267 0
2 PB2616004_020424APB_FTO_381 Bank 8 14544 7 12726 1 1818 12726 0
3 PB2616004_090424APB_FTO_940 Bank 4 6060 4 6060 0 0 6060 0
4 PB2616004_090424APB_FTO_943 Bank 69 115276 69 115276 0 0 115276 0
5 PB2616004_100424APB_FTO_1195 Bank 37 62468 37 62468 0 0 62468 0
6 PB2616004_150424APB_FTO_1552 Bank 217 310408 213 305900 4 4508 305900 0
7 PB2616004_150424FTO_1556 Bank 70 99687 68 97263 2 2424 97263 0
8 PB2616004_160424APB_FTO_1736 Bank 50 82754 50 82754 0 0 82754 0
9 PB2616004_160424APB_FTO_1739 Bank 40 63756 40 63756 0 0 63756 0
10 PB2616004_180424APB_FTO_1973 Bank 60 103040 60 103040 0 0 103040 0
11 PB2616004_180424FTO_1980 Bank 12 16362 12 16362 0 0 16362 0
12 PB2616004_200424APB_FTO_2569 Bank 22 33810 22 33810 0 0 33810 0
13 PB2616004_210424FTO_2594 Bank 53 72114 50 68175 3 3939 68175 0
14 PB2616004_230424APB_FTO_3030 Bank 177 235382 174 231196 3 4186 231196 0
15 PB2616004_230424APB_FTO_3033 Bank 4 7728 4 7728 0 0 7728 0
16 PB2616004_250424APB_FTO_3570 Bank 17 31234 17 31234 0 0 31234 0
17 PB2616004_260424APB_FTO_3827 Bank 157 243432 154 237636 3 5796 237636 0
18 PB2616004_260424FTO_3832 Bank 30 41511 30 41511 0 0 41511 0
19 PB2616004_300424APB_FTO_4315 Bank 389 498134 383 490406 6 7728 490406 0
20 PB2616004_020524APB_FTO_4613 Bank 119 205114 117 201250 2 3864 201250 0
21 PB2616004_020524FTO_4615 Bank 1 1818 1 1818 0 0 1818 0
22 PB2616004_050524APB_FTO_5079 Bank 150 218638 149 217350 1 1288 217350 0
23 PB2616004_050524FTO_5080 Bank 7 8694 7 8694 0 0 8694 0
24 PB2616004_050524FTO_5081 Bank 34 47874 34 47874 0 0 47874 0
25 PB2616004_070524APB_FTO_5446 Bank 63 113344 63 113344 0 0 113344 0
26 PB2616004_070524FTO_5452 Bank 33 42723 33 42723 0 0 42723 0
27 PB2616004_090524APB_FTO_5772 Bank 153 219604 150 215740 3 3864 215740 0
28 PB2616004_090524APB_FTO_5806 Bank 197 275632 196 274344 1 1288 274344 0
29 PB2616004_090524FTO_5811 Bank 9 13332 6 9999 3 3333 9999 0
30 PB2616004_120524APB_FTO_6055 Bank 436 668150 432 661710 4 6440 661710 0
31 PB2616004_120524FTO_6056 Bank 3 2898 3 2898 0 0 2898 0
32 PB2616004_150524APB_FTO_6666 Bank 234 295918 233 295274 1 644 295274 0
33 PB2616004_160524FTO_6893 Bank 4 7084 4 7084 0 0 7084 0
34 PB2616004_160524FTO_6895 Bank 50 65448 50 65448 0 0 65448 0
35 PB2616004_170524APB_FTO_7121 Bank 47 87262 47 87262 0 0 87262 0
36 PB2616004_190524APB_FTO_7427 Bank 8 9338 7 8050 1 1288 8050 0
37 PB2616004_190524FTO_7428 Bank 8 12558 8 12558 0 0 12558 0
38 PB2616004_210524APB_FTO_7743 Bank 22 38318 22 38318 0 0 38318 0
39 PB2616004_220524APB_FTO_7950 Bank 43 77280 43 77280 0 0 77280 0
40 PB2616004_220524APB_FTO_7994 Bank 44 76958 44 76958 0 0 76958 0
41 PB2616004_220524APB_FTO_7998 Bank 5 8694 5 8694 0 0 8694 0
42 PB2616004_250524APB_FTO_8578 Bank 54 96600 54 96600 0 0 96600 0
43 PB2616004_280524APB_FTO_8868 Bank 92 160356 92 160356 0 0 160356 0
44 PB2616004_290524APB_FTO_9123 Bank 78 135562 77 133952 1 1610 133952 0
45 PB2616004_020624APB_FTO_9682 Bank 82 134918 82 134918 0 0 134918 0
46 PB2616004_040624APB_FTO_9920 Bank 24 45402 24 45402 0 0 45402 0
47 PB2616004_060624APB_FTO_10321 Bank 83 137816 83 137816 0 0 137816 0
48 PB2616004_070624APB_FTO_10553 Bank 22 39928 21 37996 1 1932 37996 0
49 PB2616004_070624APB_FTO_10567 Bank 1 1932 1 1932 0 0 1932 0
50 PB2616004_080624APB_FTO_10670 Bank 52 56672 52 56672 0 0 56672 0
51 PB2616004_090624FTO_10697 Bank 7 10626 7 10626 0 0 10626 0
52 PB2616004_090624FTO_10698 Bank 9 10605 8 8787 1 1818 8787 0
53 PB2616004_090624FTO_10701 Bank 2 2367 2 2367 0 0 2367 0
54 PB2616004_100624APB_FTO_10706 Bank 3 5796 3 5796 0 0 5796 0
55 PB2616004_120624APB_FTO_10986 Bank 303 501676 302 499744 0 0 501676 0
56 PB2616004_120624APB_FTO_10989 Bank 162 256312 162 256312 0 0 256312 0
57 PB2616004_120624APB_FTO_11124 Bank 263 373198 261 370622 0 0 373198 0
58 PB2616004_130624APB_FTO_11188 Bank 238 375130 230 361284 0 0 375130 0
Total 4617 6936542 4565 6860420 41 57768 6878774 0
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