Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:27:10 AM 
Back  
FTO Processed by Bank

State : PUNJAB District : FEROZEPUR Block : MAKHU
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 PB2603011_010424APB_FTO_104 Bank 187 461469 185 456621 2 4848 456621 0
2 PB2603011_020424APB_FTO_405 Bank 17 46359 17 46359 0 0 46359 0
3 PB2603011_030424APB_FTO_478 Bank 72 174225 71 171195 1 3030 171195 0
4 PB2603011_050424APB_FTO_775 Bank 17 29319 17 29319 0 0 29319 0
5 PB2603011_050424FTO_779 Bank 33 75741 33 75741 0 0 75741 0
6 PB2603011_120424APB_FTO_1442 Bank 19 36663 19 36663 0 0 36663 0
7 PB2603011_150424APB_FTO_1626 Bank 202 483000 198 474628 4 8372 474628 0
8 PB2603011_150424APB_FTO_1627 Bank 24 52722 24 52722 0 0 52722 0
9 PB2603011_160424APB_FTO_1799 Bank 115 338438 115 338438 0 0 338438 0
10 PB2603011_180424APB_FTO_2151 Bank 65 197708 64 194488 1 3220 194488 0
11 PB2603011_180424APB_FTO_2152 Bank 37 62146 37 62146 0 0 62146 0
12 PB2603011_180424APB_FTO_2159 Bank 18 34132 17 32200 1 1932 32200 0
13 PB2603011_220424APB_FTO_2628 Bank 212 567552 211 564654 1 2898 564654 0
14 PB2603011_220424FTO_2630 Bank 1 3030 1 3030 0 0 3030 0
15 PB2603011_230424APB_FTO_3150 Bank 13 23184 13 23184 0 0 23184 0
16 PB2603011_230424FTO_3151 Bank 31 45044 24 38378 7 6666 38378 0
17 PB2603011_230424FTO_3152 Bank 2 4208 2 4208 0 0 4208 0
18 PB2603011_240424APB_FTO_3326 Bank 30 47334 30 47334 0 0 47334 0
19 PB2603011_240424APB_FTO_3458 Bank 51 108514 50 107548 1 966 107548 0
20 PB2603011_240424FTO_3459 Bank 6 9696 6 9696 0 0 9696 0
21 PB2603011_280424APB_FTO_3974 Bank 21 48622 21 48622 0 0 48622 0
22 PB2603011_290424APB_FTO_4260 Bank 133 335962 133 335962 0 0 335962 0
23 PB2603011_290424FTO_4261 Bank 3 6762 3 6762 0 0 6762 0
24 PB2603011_290424FTO_4262 Bank 2 5454 2 5454 0 0 5454 0
25 PB2603011_020524APB_FTO_4709 Bank 428 1032654 422 1019452 6 13202 1019452 0
26 PB2603011_020524FTO_4710 Bank 6 6351 0 0 6 6351 0 0
27 PB2603011_060524APB_FTO_5240 Bank 184 515522 181 506506 3 9016 506506 0
28 PB2603011_060524FTO_5243 Bank 4 9016 4 9016 0 0 9016 0
29 PB2603011_070524APB_FTO_5490 Bank 203 397248 200 394160 3 3088 394160 0
30 PB2603011_070524FTO_5492 Bank 1 1610 1 1610 0 0 1610 0
31 PB2603011_140524APB_FTO_6463 Bank 351 900828 348 896686 3 4142 896686 0
32 PB2603011_140524FTO_6464 Bank 12 25306 12 25306 0 0 25306 0
33 PB2603011_150524APB_FTO_6747 Bank 87 201572 86 198674 1 2898 198674 0
34 PB2603011_200524APB_FTO_7552 Bank 314 905786 311 898702 3 7084 898702 0
35 PB2603011_210524APB_FTO_7807 Bank 55 137172 55 137172 0 0 137172 0
36 PB2603011_230524APB_FTO_8322 Bank 35 111734 34 108836 1 2898 108836 0
37 PB2603011_230524APB_FTO_8330 Bank 127 315882 127 315882 0 0 315882 0
38 PB2603011_270524APB_FTO_8698 Bank 393 1065820 389 1055516 4 10304 1055516 0
39 PB2603011_280524APB_FTO_8971 Bank 171 399834 167 391541 4 8293 391541 0
40 PB2603011_300524APB_FTO_9465 Bank 59 153594 59 153594 0 0 153594 0
41 PB2603011_300524FTO_9466 Bank 8 17022 7 16422 1 600 16422 0
42 PB2603011_300524FTO_9468 Bank 25 35686 20 30232 5 5454 30232 0
43 PB2603011_300524FTO_9469 Bank 10 17833 10 17833 0 0 17833 0
44 PB2603011_300524FTO_9470 Bank 4 3497 3 3228 1 269 3228 0
45 PB2603011_300524FTO_9471 Bank 3 3600 3 3600 0 0 3600 0
46 PB2603011_300524FTO_9472 Bank 1 2169 1 2169 0 0 2169 0
47 PB2603011_300524FTO_9473 Bank 2 5260 2 5260 0 0 5260 0
48 PB2603011_030624APB_FTO_9778 Bank 86 232806 86 232806 0 0 232806 0
49 PB2603011_030624FTO_9781 Bank 6 10319 5 8804 1 1515 8804 0
50 PB2603011_030624FTO_9782 Bank 1 2690 1 2690 0 0 2690 0
51 PB2603011_030624FTO_9783 Bank 6 9588 6 9588 0 0 9588 0
52 PB2603011_030624FTO_9784 Bank 1 263 1 263 0 0 263 0
53 PB2603011_030624FTO_9785 Bank 2 3374 2 3374 0 0 3374 0
54 PB2603011_040624APB_FTO_9970 Bank 92 208012 91 205758 1 2254 205758 0
55 PB2603011_060624APB_FTO_10347 Bank 259 708524 258 705304 1 3220 705304 0
56 PB2603011_060624FTO_10348 Bank 8 18597 8 18597 0 0 18597 0
57 PB2603011_080624APB_FTO_10672 Bank 96 216384 94 211232 2 5152 211232 0
58 PB2603011_110624APB_FTO_10793 Bank 490 1139880 486 1131186 0 0 1139880 0
59 PB2603011_120624APB_FTO_11009 Bank 99 224856 98 222280 0 0 224856 0
60 PB2603011_130624APB_FTO_11257 Bank 89 194472 88 193184 0 0 194472 0
61 PB2603011_130624FTO_11262 Bank 1 2254 1 2254 0 0 2254 0
Total 5030 12434299 4960 12304069 64 117672 12316627 0
Download In Excel