Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:03:00 AM 
Back  
FTO Processed by Bank

State : JAMMU AND KASHMIR District : KATHUA Block : DUGGAIN Panchayat : Godu Phalal
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 JK1414008004_260522FTO_27133 Bank 18 28602 18 28602 0 0 28602 0
2 JK1414008004_260522APB_FTO_27134 Bank 7 11123 7 11123 0 0 11123 0
3 JK1414008004_040622FTO_30521 Bank 17 27013 17 27013 0 0 27013 0
4 JK1414008004_040622APB_FTO_30529 Bank 7 11123 7 11123 0 0 11123 0
5 JK1414008004_110622FTO_33536 Bank 12 18160 12 18160 0 0 18160 0
6 JK1414008004_110622APB_FTO_33537 Bank 5 7945 5 7945 0 0 7945 0
7 JK1414008004_050922FTO_97892 Bank 4 6356 4 6356 0 0 6356 0
8 JK1414008004_050922APB_FTO_97893 Bank 2 3178 2 3178 0 0 3178 0
9 JK1414008004_070922APB_FTO_100627 Bank 3 4767 3 4767 0 0 4767 0
10 JK1414008004_070922FTO_100629 Bank 3 4767 3 4767 0 0 4767 0
11 JK1414008004_090922FTO_103172 Bank 1 908 1 908 0 0 908 0
12 JK1414008004_240922FTO_124175 Bank 6 8172 6 8172 0 0 8172 0
13 JK1414008004_240922APB_FTO_124196 Bank 4 5448 4 5448 0 0 5448 0
14 JK1414008004_031022FTO_140690 Bank 28 43584 28 43584 0 0 43584 0
15 JK1414008004_031022APB_FTO_140696 Bank 11 17479 11 17479 0 0 17479 0
16 JK1414008004_071022FTO_148476 Bank 1 1589 1 1589 0 0 1589 0
17 JK1414008004_091022FTO_151476 Bank 1 1589 1 1589 0 0 1589 0
18 JK1414008004_101022FTO_151827 Bank 7 11123 7 11123 0 0 11123 0
19 JK1414008004_101022APB_FTO_151828 Bank 1 1589 1 1589 0 0 1589 0
20 JK1414008004_271022FTO_167247 Bank 12 18977 12 18977 0 0 18977 0
21 JK1414008004_271022APB_FTO_167250 Bank 1 1589 1 1589 0 0 1589 0
22 JK1414008004_221122FTO_198912 Bank 28 34277 28 34277 0 0 34277 0
23 JK1414008004_221122APB_FTO_198916 Bank 17 22927 16 21338 1 1589 21338 0
24 JK1414008004_241122FTO_202431 Bank 19 30191 19 30191 0 0 30191 0
25 JK1414008004_241122APB_FTO_202438 Bank 4 6356 4 6356 0 0 6356 0
26 JK1414008004_081222FTO_227315 Bank 10 13620 10 13620 0 0 13620 0
27 JK1414008004_081222APB_FTO_227319 Bank 10 13620 9 12258 1 1362 12258 0
28 JK1414008004_091222FTO_229069 Bank 26 35412 26 35412 0 0 35412 0
29 JK1414008004_091222APB_FTO_229070 Bank 20 27240 15 20430 5 6810 20430 0
30 JK1414008004_231222FTO_260941 Bank 3 3178 3 3178 0 0 3178 0
31 JK1414008004_231222APB_FTO_260943 Bank 12 15209 10 12031 2 3178 12031 0
32 JK1414008004_261222FTO_269707 Bank 3 3178 3 3178 0 0 3178 0
33 JK1414008004_261222APB_FTO_269709 Bank 9 12485 9 12485 0 0 12485 0
34 JK1414008004_190123FTO_316261 Bank 3 3178 3 3178 0 0 3178 0
35 JK1414008004_190123APB_FTO_316262 Bank 15 19522 14 17933 1 1589 17933 0
36 JK1414008004_010323APB_FTO_346546 Bank 18 25878 18 25878 0 0 25878 0
37 JK1414008004_040323APB_FTO_349523 Bank 41 55842 41 55842 0 0 55842 0
38 JK1414008004_080323APB_FTO_354745 Bank 5 7945 5 7945 0 0 7945 0
39 JK1414008004_080323APB_FTO_354842 Bank 6 9534 6 9534 0 0 9534 0
40 JK1414008004_160323APB_FTO_366849 Bank 21 17706 20 17252 1 454 17252 0
41 JK1414008004_170323APB_FTO_370916 Bank 19 10442 18 9761 1 681 9761 0
42 JK1414008004_230323FTO_385000 Bank 8 7945 8 7945 0 0 7945 0
43 JK1414008004_230323APB_FTO_385003 Bank 9 14301 9 14301 0 0 14301 0
44 JK1414008004_270323FTO_395365 Bank 1 1589 1 1589 0 0 1589 0
45 JK1414008004_270323APB_FTO_395367 Bank 2 3178 2 3178 0 0 3178 0
46 JK1414008004_310323FTO_411369 Bank 2 1816 2 1816 0 0 1816 0
47 JK1414008004_310323APB_FTO_411375 Bank 12 8853 11 7945 1 908 7945 0
Total 474 640503 461 623932 13 16571 623932 0
Download In Excel