Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:21:48 PM 
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FTO Processed by Bank

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Peoni
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 JK1410007009_220422FTO_12846 Bank 15 23835 15 23835 0 0 23835 0
2 JK1410007009_220422APB_FTO_12849 Bank 5 7945 5 7945 0 0 7945 0
3 JK1410007009_020522FTO_18046 Bank 9 14301 9 14301 0 0 14301 0
4 JK1410007009_020522APB_FTO_18049 Bank 3 4767 3 4767 0 0 4767 0
5 JK1410007009_250522FTO_26393 Bank 4 6356 4 6356 0 0 6356 0
6 JK1410007009_180722FTO_55768 Bank 9 14301 9 14301 0 0 14301 0
7 JK1410007009_180722APB_FTO_55770 Bank 2 3178 2 3178 0 0 3178 0
8 JK1410007009_260722FTO_61729 Bank 8 12712 8 12712 0 0 12712 0
9 JK1410007009_260722APB_FTO_61730 Bank 2 3178 2 3178 0 0 3178 0
10 JK1410007009_070822FTO_71520 Bank 17 27013 17 27013 0 0 27013 0
11 JK1410007009_070822APB_FTO_71521 Bank 3 4767 3 4767 0 0 4767 0
12 JK1410007009_220822FTO_84326 Bank 17 27013 17 27013 0 0 27013 0
13 JK1410007009_220822APB_FTO_84327 Bank 2 3178 2 3178 0 0 3178 0
14 JK1410007009_300822FTO_93148 Bank 17 27013 17 27013 0 0 27013 0
15 JK1410007009_300822APB_FTO_93151 Bank 3 4767 3 4767 0 0 4767 0
16 JK1410007009_060922FTO_100045 Bank 16 25424 16 25424 0 0 25424 0
17 JK1410007009_060922APB_FTO_100046 Bank 4 6356 2 3178 2 3178 3178 0
18 JK1410007009_130922FTO_108054 Bank 16 25424 16 25424 0 0 25424 0
19 JK1410007009_130922APB_FTO_108055 Bank 4 6356 2 3178 2 3178 3178 0
20 JK1410007009_210922FTO_120055 Bank 16 25424 16 25424 0 0 25424 0
21 JK1410007009_210922APB_FTO_120058 Bank 4 6356 2 3178 2 3178 3178 0
22 JK1410007009_240922FTO_125005 Bank 3 681 3 681 0 0 681 0
23 JK1410007009_240922APB_FTO_125008 Bank 1 227 1 227 0 0 227 0
24 JK1410007009_051122FTO_175230 Bank 92 139151 92 139151 0 0 139151 0
25 JK1410007009_051122APB_FTO_175234 Bank 24 33596 18 24516 6 9080 24516 0
26 JK1410007009_241122FTO_202330 Bank 26 41314 26 41314 0 0 41314 0
27 JK1410007009_241122APB_FTO_202331 Bank 9 14301 8 12712 1 1589 12712 0
28 JK1410007009_011222FTO_214930 Bank 25 39725 25 39725 0 0 39725 0
29 JK1410007009_011222APB_FTO_214932 Bank 5 7945 5 7945 0 0 7945 0
30 JK1410007009_091222FTO_229289 Bank 23 36547 23 36547 0 0 36547 0
31 JK1410007009_091222APB_FTO_229291 Bank 5 7945 5 7945 0 0 7945 0
32 JK1410007009_211222FTO_254504 Bank 10 15890 10 15890 0 0 15890 0
33 JK1410007009_211222APB_FTO_254508 Bank 39 61971 39 61971 0 0 61971 0
34 JK1410007009_281222FTO_275514 Bank 3 4767 3 4767 0 0 4767 0
35 JK1410007009_281222APB_FTO_275520 Bank 41 59474 41 59474 0 0 59474 0
36 JK1410007009_210123FTO_319383 Bank 1 227 1 227 0 0 227 0
37 JK1410007009_210123APB_FTO_319384 Bank 10 2270 10 2270 0 0 2270 0
38 JK1410007009_270223APB_FTO_344902 Bank 60 80812 60 80812 0 0 80812 0
39 JK1410007009_160323APB_FTO_367046 Bank 75 93524 75 93524 0 0 93524 0
40 JK1410007009_180323APB_FTO_373130 Bank 84 111457 84 111457 0 0 111457 0
41 JK1410007009_230323APB_FTO_384708 Bank 10 13620 10 13620 0 0 13620 0
42 JK1410007009_300323FTO_406060 Bank 31 39725 31 39725 0 0 39725 0
43 JK1410007009_300323APB_FTO_406068 Bank 22 20884 22 20884 0 0 20884 0
Total 775 1105717 762 1085514 13 20203 1085514 0
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