Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:18:22 AM 
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FTO Processed by Bank

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Jansal
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 JK1410007006_220922FTO_121655 Bank 11 11350 11 11350 0 0 11350 0
2 JK1410007006_220922APB_FTO_121656 Bank 7 10896 5 7718 2 3178 7718 0
3 JK1410007006_071122FTO_176730 Bank 35 55615 35 55615 0 0 55615 0
4 JK1410007006_071122APB_FTO_176731 Bank 11 17479 9 14301 2 3178 14301 0
5 JK1410007006_151122FTO_187266 Bank 14 22246 14 22246 0 0 22246 0
6 JK1410007006_151122APB_FTO_187495 Bank 8 12712 8 12712 0 0 12712 0
7 JK1410007006_171122FTO_191850 Bank 43 68327 43 68327 0 0 68327 0
8 JK1410007006_241122FTO_203046 Bank 5 7945 5 7945 0 0 7945 0
9 JK1410007006_241122APB_FTO_203053 Bank 17 27013 16 25424 1 1589 25424 0
10 JK1410007006_251122APB_FTO_204628 Bank 6 9534 6 9534 0 0 9534 0
11 JK1410007006_251122FTO_204636 Bank 42 66738 42 66738 0 0 66738 0
12 JK1410007006_301122APB_FTO_213278 Bank 5 7945 5 7945 0 0 7945 0
13 JK1410007006_061222FTO_223626 Bank 32 50848 32 50848 0 0 50848 0
14 JK1410007006_061222APB_FTO_223631 Bank 10 15890 10 15890 0 0 15890 0
15 JK1410007006_131222APB_FTO_238506 Bank 3 4767 3 4767 0 0 4767 0
16 JK1410007006_131222FTO_238628 Bank 2 3178 2 3178 0 0 3178 0
17 JK1410007006_131222APB_FTO_238631 Bank 7 11123 7 11123 0 0 11123 0
18 JK1410007006_231222FTO_260401 Bank 4 6356 4 6356 0 0 6356 0
19 JK1410007006_231222APB_FTO_260404 Bank 18 28602 18 28602 0 0 28602 0
20 JK1410007006_281222FTO_275326 Bank 4 6356 4 6356 0 0 6356 0
21 JK1410007006_281222APB_FTO_275330 Bank 24 38136 23 36547 1 1589 36547 0
22 JK1410007006_030123APB_FTO_287637 Bank 3 4767 3 4767 0 0 4767 0
23 JK1410007006_100123FTO_302283 Bank 2 3178 2 3178 0 0 3178 0
24 JK1410007006_100123APB_FTO_302285 Bank 17 26332 16 24743 1 1589 24743 0
Total 330 517333 323 506210 7 11123 506210 0
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