Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:37:09 AM 
Back  
FTO Processed by Bank

State : JAMMU AND KASHMIR District : KATHUA Block : DUGGAIN Panchayat : Banjal Bhatwal
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 JK1414008017_240522FTO_25993 Bank 17 27013 17 27013 0 0 27013 0
2 JK1414008017_240522APB_FTO_25994 Bank 1 1589 1 1589 0 0 1589 0
3 JK1414008017_310522FTO_28832 Bank 17 27013 17 27013 0 0 27013 0
4 JK1414008017_310522APB_FTO_28833 Bank 1 1589 1 1589 0 0 1589 0
5 JK1414008017_110622FTO_33530 Bank 17 27013 17 27013 0 0 27013 0
6 JK1414008017_110622APB_FTO_33531 Bank 1 1589 1 1589 0 0 1589 0
7 JK1414008017_290822FTO_91266 Bank 9 14301 9 14301 0 0 14301 0
8 JK1414008017_290822APB_FTO_91270 Bank 1 1589 1 1589 0 0 1589 0
9 JK1414008017_090922FTO_103188 Bank 9 28602 9 28602 0 0 28602 0
10 JK1414008017_090922APB_FTO_103190 Bank 1 3178 1 3178 0 0 3178 0
11 JK1414008017_130922FTO_107022 Bank 4 6356 4 6356 0 0 6356 0
12 JK1414008017_270922FTO_129848 Bank 27 42266 27 42266 0 0 42266 0
13 JK1414008017_270922APB_FTO_129849 Bank 3 4585 3 4585 0 0 4585 0
14 JK1414008017_031022FTO_140884 Bank 9 10896 9 10896 0 0 10896 0
15 JK1414008017_071022FTO_148092 Bank 20 29056 20 29056 0 0 29056 0
16 JK1414008017_071022APB_FTO_148094 Bank 1 1589 1 1589 0 0 1589 0
17 JK1414008017_111022FTO_153447 Bank 21 32915 21 32915 0 0 32915 0
18 JK1414008017_111022APB_FTO_153453 Bank 2 3178 2 3178 0 0 3178 0
19 JK1414008017_251022FTO_165708 Bank 26 39271 26 39271 0 0 39271 0
20 JK1414008017_251022APB_FTO_165709 Bank 2 3178 2 3178 0 0 3178 0
21 JK1414008017_291022FTO_169304 Bank 30 47670 30 47670 0 0 47670 0
22 JK1414008017_291022APB_FTO_169305 Bank 3 4767 3 4767 0 0 4767 0
23 JK1414008017_041122FTO_173975 Bank 8 10896 8 10896 0 0 10896 0
24 JK1414008017_161122FTO_189062 Bank 24 27240 24 27240 0 0 27240 0
25 JK1414008017_161122APB_FTO_189063 Bank 2 2270 2 2270 0 0 2270 0
26 JK1414008017_221122FTO_198520 Bank 45 55161 45 55161 0 0 55161 0
27 JK1414008017_221122APB_FTO_198524 Bank 10 14982 10 14982 0 0 14982 0
28 JK1414008017_291122FTO_210995 Bank 21 28602 21 28602 0 0 28602 0
29 JK1414008017_291122APB_FTO_211006 Bank 9 12485 9 12485 0 0 12485 0
30 JK1414008017_051222FTO_220274 Bank 25 39725 24 38136 1 1589 38136 0
31 JK1414008017_051222APB_FTO_220275 Bank 4 6356 4 6356 0 0 6356 0
32 JK1414008017_111222FTO_233646 Bank 17 23154 16 21792 1 1362 21792 0
33 JK1414008017_111222APB_FTO_233647 Bank 12 16344 12 16344 0 0 16344 0
34 JK1414008017_191222FTO_249380 Bank 23 35866 23 35866 0 0 35866 0
35 JK1414008017_191222APB_FTO_249386 Bank 31 49259 30 47670 1 1589 47670 0
36 JK1414008017_241222FTO_263982 Bank 21 28602 21 28602 0 0 28602 0
37 JK1414008017_241222APB_FTO_263994 Bank 33 44946 32 43584 1 1362 43584 0
38 JK1414008017_130223APB_FTO_336567 Bank 20 31780 20 31780 0 0 31780 0
39 JK1414008017_170223APB_FTO_338677 Bank 20 27240 20 27240 0 0 27240 0
40 JK1414008017_080323APB_FTO_354735 Bank 7 11123 7 11123 0 0 11123 0
41 JK1414008017_140323APB_FTO_361559 Bank 7 9534 7 9534 0 0 9534 0
42 JK1414008017_230323APB_FTO_384921 Bank 7 11123 7 11123 0 0 11123 0
43 JK1414008017_290323APB_FTO_402212 Bank 5 2270 5 2270 0 0 2270 0
Total 573 848161 569 842259 4 5902 842259 0
Download In Excel