Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:41:17 AM 
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FTO Processed by Bank

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Mansar
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 JK1410007019_110822FTO_74531 Bank 13 19976 13 19976 0 0 19976 0
2 JK1410007019_180822FTO_80530 Bank 12 16344 12 16344 0 0 16344 0
3 JK1410007019_240822FTO_86597 Bank 12 19068 12 19068 0 0 19068 0
4 JK1410007019_090922FTO_103213 Bank 22 34958 22 34958 0 0 34958 0
5 JK1410007019_130922FTO_107516 Bank 11 9761 11 9761 0 0 9761 0
6 JK1410007019_290922FTO_134740 Bank 5 2270 5 2270 0 0 2270 0
7 JK1410007019_031022FTO_140458 Bank 17 25651 17 25651 0 0 25651 0
8 JK1410007019_111022FTO_153484 Bank 2 908 2 908 0 0 908 0
9 JK1410007019_151022FTO_157252 Bank 9 4767 9 4767 0 0 4767 0
10 JK1410007019_241022FTO_165372 Bank 12 19068 12 19068 0 0 19068 0
11 JK1410007019_031122FTO_173084 Bank 22 34958 22 34958 0 0 34958 0
12 JK1410007019_121122FTO_183359 Bank 12 19068 12 19068 0 0 19068 0
13 JK1410007019_171122FTO_191695 Bank 27 42903 27 42903 0 0 42903 0
14 JK1410007019_231122FTO_200260 Bank 27 41541 27 41541 0 0 41541 0
15 JK1410007019_291122FTO_211316 Bank 18 21338 18 21338 0 0 21338 0
16 JK1410007019_301122FTO_213269 Bank 25 39725 25 39725 0 0 39725 0
17 JK1410007019_061222FTO_223595 Bank 8 12712 8 12712 0 0 12712 0
18 JK1410007019_071222FTO_226271 Bank 13 20657 13 20657 0 0 20657 0
19 JK1410007019_111222FTO_233955 Bank 8 12712 8 12712 0 0 12712 0
20 JK1410007019_131222FTO_238479 Bank 6 8626 6 8626 0 0 8626 0
21 JK1410007019_131222APB_FTO_238481 Bank 3 4767 3 4767 0 0 4767 0
22 JK1410007019_141222FTO_241048 Bank 19 30191 19 30191 0 0 30191 0
23 JK1410007019_141222APB_FTO_241055 Bank 2 3178 2 3178 0 0 3178 0
24 JK1410007019_231222APB_FTO_260411 Bank 16 24970 16 24970 0 0 24970 0
25 JK1410007019_261222FTO_270183 Bank 13 19295 13 19295 0 0 19295 0
26 JK1410007019_261222APB_FTO_270187 Bank 4 6356 4 6356 0 0 6356 0
27 JK1410007019_281222FTO_275316 Bank 3 2951 3 2951 0 0 2951 0
28 JK1410007019_281222APB_FTO_275320 Bank 12 15663 12 15663 0 0 15663 0
29 JK1410007019_030123FTO_287655 Bank 3 4767 3 4767 0 0 4767 0
30 JK1410007019_030123APB_FTO_287709 Bank 7 12712 7 12712 0 0 12712 0
31 JK1410007019_210123FTO_319378 Bank 1 1589 1 1589 0 0 1589 0
32 JK1410007019_210123APB_FTO_319380 Bank 3 4767 3 4767 0 0 4767 0
33 JK1410007019_060323APB_FTO_352575 Bank 26 24970 25 23381 1 1589 23381 0
34 JK1410007019_180323APB_FTO_373094 Bank 16 25424 16 25424 0 0 25424 0
Total 409 588611 408 587022 1 1589 587022 0
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