Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:50:15 PM 
Back  
FTO Processed by Bank

State : JAMMU AND KASHMIR District : KATHUA Block : Hiranagar Panchayat : Jandi
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 JK1414007013_040422FTO_2818 Bank 9 12412 9 12412 0 0 12412 0
2 JK1414007013_040422APB_FTO_2823 Bank 2 2354 2 2354 0 0 2354 0
3 JK1414007013_300522FTO_28276 Bank 3 7945 3 7945 0 0 7945 0
4 JK1414007013_060622FTO_31186 Bank 2 5221 1 2724 1 2497 2724 0
5 JK1414007013_280622FTO_42009 Bank 3 7945 3 7945 0 0 7945 0
6 JK1414007013_070822FTO_71581 Bank 2 6356 2 6356 0 0 6356 0
7 JK1414007013_060922FTO_99525 Bank 8 12712 8 12712 0 0 12712 0
8 JK1414007013_060922APB_FTO_99526 Bank 1 1589 1 1589 0 0 1589 0
9 JK1414007013_170922FTO_113236 Bank 9 12258 9 12258 0 0 12258 0
10 JK1414007013_190922FTO_115476 Bank 3 4767 3 4767 0 0 4767 0
11 JK1414007013_190922APB_FTO_115479 Bank 2 2951 2 2951 0 0 2951 0
12 JK1414007013_220922FTO_121131 Bank 1 2497 1 2497 0 0 2497 0
13 JK1414007013_181122FTO_193007 Bank 9 14301 9 14301 0 0 14301 0
14 JK1414007013_181122APB_FTO_193013 Bank 5 7945 5 7945 0 0 7945 0
15 JK1414007013_251122FTO_204498 Bank 9 14301 9 14301 0 0 14301 0
16 JK1414007013_251122FTO_204502 Bank 10 15890 10 15890 0 0 15890 0
17 JK1414007013_251122APB_FTO_204503 Bank 1 1589 1 1589 0 0 1589 0
18 JK1414007013_160223APB_FTO_338064 Bank 3 4767 3 4767 0 0 4767 0
19 JK1414007013_170223APB_FTO_338683 Bank 4 6356 4 6356 0 0 6356 0
20 JK1414007013_010323APB_FTO_346595 Bank 10 12258 10 12258 0 0 12258 0
21 JK1414007013_090323APB_FTO_356984 Bank 6 9534 6 9534 0 0 9534 0
22 JK1414007013_310323APB_FTO_412079 Bank 6 6410 6 6410 0 0 6410 0
Total 108 172358 107 169861 1 2497 169861 0
Download In Excel