Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:45:36 AM 
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FTO send to BANK

State : JAMMU AND KASHMIR District : KATHUA Block : Hiranagar Panchayat : Kattal Brahmna
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 JK1414007028_070422APB_FTO_5073 Bank 1 1498 1 1498 0 0 1498 0
2 JK1414007028_290622FTO_42746 Bank 4 6356 4 6356 0 0 6356 0
3 JK1414007028_290622APB_FTO_42752 Bank 1 1589 1 1589 0 0 1589 0
4 JK1414007028_010722FTO_44105 Bank 4 9080 4 9080 0 0 9080 0
5 JK1414007028_250722FTO_61411 Bank 4 6356 4 6356 0 0 6356 0
6 JK1414007028_250722FTO_61413 Bank 4 6356 4 6356 0 0 6356 0
7 JK1414007028_250722APB_FTO_61416 Bank 1 1589 1 1589 0 0 1589 0
8 JK1414007028_050922FTO_98492 Bank 2 2724 2 2724 0 0 2724 0
9 JK1414007028_050922FTO_98496 Bank 2 1816 2 1816 0 0 1816 0
10 JK1414007028_050922FTO_98498 Bank 2 1362 2 1362 0 0 1362 0
11 JK1414007028_050922APB_FTO_98499 Bank 2 1589 2 1589 0 0 1589 0
12 JK1414007028_270922FTO_130798 Bank 7 11123 7 11123 0 0 11123 0
13 JK1414007028_270922FTO_130805 Bank 4 7264 4 7264 0 0 7264 0
14 JK1414007028_270922APB_FTO_130807 Bank 1 1816 1 1816 0 0 1816 0
15 JK1414007028_270922APB_FTO_130811 Bank 1 1589 1 1589 0 0 1589 0
16 JK1414007028_061022FTO_145706 Bank 7 11123 7 11123 0 0 11123 0
17 JK1414007028_061022APB_FTO_145707 Bank 1 1589 1 1589 0 0 1589 0
18 JK1414007028_120123FTO_307004 Bank 6 9534 6 9534 0 0 9534 0
19 JK1414007028_120123APB_FTO_307005 Bank 1 1589 1 1589 0 0 1589 0
20 JK1414007028_240123FTO_323029 Bank 2 908 2 908 0 0 908 0
21 JK1414007028_240123FTO_323030 Bank 3 1362 3 1362 0 0 1362 0
22 JK1414007028_240123APB_FTO_323031 Bank 5 2270 4 1816 1 454 1816 0
23 JK1414007028_240123APB_FTO_323032 Bank 3 1362 3 1362 0 0 1362 0
24 JK1414007028_170223APB_FTO_338691 Bank 2 2724 2 2724 0 0 2724 0
25 JK1414007028_230323FTO_385067 Bank 3 4086 3 4086 0 0 4086 0
26 JK1414007028_230323APB_FTO_385072 Bank 3 4086 3 4086 0 0 4086 0
27 JK1414007028_300323FTO_409486 Bank 2 2724 2 2724 0 0 2724 0
28 JK1414007028_300323APB_FTO_409497 Bank 3 4086 3 4086 0 0 4086 0
Total 81 109550 80 109096 1 454 109096 0
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