Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
20-Sep-2024 08:40:03 AM
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FTO send to BANK
State :
JAMMU AND KASHMIR
District :
UDHAMPUR
Block :
MAJALTA
Panchayat :
Bharnara
Order By:
FTO ID
Signatory Date
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
JK1410007002_230522FTO_25507
Bank
8
10442
8
10442
0
0
10442
0
2
JK1410007002_100622FTO_32976
Bank
4
6356
4
6356
0
0
6356
0
3
JK1410007002_290922FTO_134820
Bank
22
29283
22
29283
0
0
29283
0
4
JK1410007002_290922APB_FTO_134828
Bank
12
13393
10
11123
2
2270
11123
0
5
JK1410007002_111022FTO_153469
Bank
12
19295
12
19295
0
0
19295
0
6
JK1410007002_111022APB_FTO_153471
Bank
1
1589
1
1589
0
0
1589
0
7
JK1410007002_051122FTO_175216
Bank
37
54934
37
54934
0
0
54934
0
8
JK1410007002_051122APB_FTO_175218
Bank
6
9080
6
9080
0
0
9080
0
9
JK1410007002_231122FTO_200250
Bank
20
29510
20
29510
0
0
29510
0
10
JK1410007002_231122APB_FTO_200253
Bank
2
2724
2
2724
0
0
2724
0
11
JK1410007002_061222FTO_223722
Bank
42
66738
42
66738
0
0
66738
0
12
JK1410007002_061222APB_FTO_223731
Bank
4
5221
4
5221
0
0
5221
0
13
JK1410007002_101222FTO_232161
Bank
16
25424
16
25424
0
0
25424
0
14
JK1410007002_101222APB_FTO_232163
Bank
8
11577
8
11577
0
0
11577
0
15
JK1410007002_171222FTO_247655
Bank
25
41087
24
39498
1
1589
39498
0
16
JK1410007002_171222APB_FTO_247663
Bank
17
27921
17
27921
0
0
27921
0
17
JK1410007002_231222FTO_260427
Bank
19
30645
19
30645
0
0
30645
0
18
JK1410007002_231222APB_FTO_260431
Bank
48
76045
48
76045
0
0
76045
0
19
JK1410007002_281222FTO_275395
Bank
18
28602
18
28602
0
0
28602
0
20
JK1410007002_281222APB_FTO_275400
Bank
36
57204
36
57204
0
0
57204
0
21
JK1410007002_311222FTO_281826
Bank
12
17933
12
17933
0
0
17933
0
22
JK1410007002_311222APB_FTO_281836
Bank
29
44492
29
44492
0
0
44492
0
23
JK1410007002_030123FTO_287550
Bank
17
24143
17
24143
0
0
24143
0
24
JK1410007002_030123APB_FTO_287580
Bank
27
32858
27
32858
0
0
32858
0
25
JK1410007002_100123FTO_302346
Bank
40
51983
40
51983
0
0
51983
0
26
JK1410007002_100123APB_FTO_302357
Bank
98
129390
98
129390
0
0
129390
0
27
JK1410007002_210123FTO_319240
Bank
14
12485
14
12485
0
0
12485
0
28
JK1410007002_210123APB_FTO_319247
Bank
38
28602
38
28602
0
0
28602
0
29
JK1410007002_010223APB_FTO_331079
Bank
61
57885
61
57885
0
0
57885
0
30
JK1410007002_100223FTO_335414
Bank
26
27240
26
27240
0
0
27240
0
31
JK1410007002_160323APB_FTO_366938
Bank
272
340500
272
340500
0
0
340500
0
32
JK1410007002_270323FTO_395119
Bank
96
124850
96
124850
0
0
124850
0
Total
1087
1439431
1084
1435572
3
3859
1435572
0
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