Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:54 AM 
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FTO send to BANK

State : JAMMU AND KASHMIR District : PULWAMA Block : DADSURA Panchayat : Noorpora-I
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 JK1405003021_040422APB_FTO_2121 Bank 6 13482 6 13482 0 0 13482 0
2 JK1405003021_040422FTO_2127 Bank 39 86242 37 81748 2 4494 81748 0
3 JK1405003021_040422APB_FTO_2128 Bank 4 8560 4 8560 0 0 8560 0
4 JK1405003021_040422FTO_2130 Bank 38 73616 38 73616 0 0 73616 0
5 JK1405003021_240422FTO_13279 Bank 3 9761 3 9761 0 0 9761 0
6 JK1405003021_240422APB_FTO_13280 Bank 1 3632 1 3632 0 0 3632 0
7 JK1405003021_240422FTO_13281 Bank 9 32234 9 32234 0 0 32234 0
8 JK1405003021_240422APB_FTO_13282 Bank 4 14074 4 14074 0 0 14074 0
9 JK1405003021_240422FTO_13283 Bank 18 65376 18 65376 0 0 65376 0
10 JK1405003021_210722FTO_58519 Bank 2 6810 1 3405 1 3405 3405 0
11 JK1405003021_210722APB_FTO_58523 Bank 1 3405 1 3405 0 0 3405 0
12 JK1405003021_230722FTO_59804 Bank 3 7918 3 7918 0 0 7918 0
13 JK1405003021_050822FTO_69723 Bank 1 3405 1 3405 0 0 3405 0
14 JK1405003021_050822FTO_69760 Bank 1 3405 1 3405 0 0 3405 0
15 JK1405003021_050822APB_FTO_69761 Bank 1 3405 1 3405 0 0 3405 0
16 JK1405003021_190922APB_FTO_115868 Bank 5 18160 5 18160 0 0 18160 0
17 JK1405003021_190922FTO_115885 Bank 10 36320 10 36320 0 0 36320 0
18 JK1405003021_190922FTO_115897 Bank 1 3632 1 3632 0 0 3632 0
19 JK1405003021_290922FTO_134292 Bank 1 3405 1 3405 0 0 3405 0
20 JK1405003021_121122FTO_184698 Bank 1 3405 1 3405 0 0 3405 0
21 JK1405003021_201122FTO_196353 Bank 2 6848 2 6848 0 0 6848 0
22 JK1405003021_040223FTO_333062 Bank 38 138016 38 138016 0 0 138016 0
23 JK1405003021_040223APB_FTO_333065 Bank 13 47216 13 47216 0 0 47216 0
24 JK1405003021_040223FTO_333069 Bank 6 21792 6 21792 0 0 21792 0
25 JK1405003021_040223APB_FTO_333072 Bank 8 29056 8 29056 0 0 29056 0
26 JK1405003021_040223FTO_333074 Bank 2 7264 2 7264 0 0 7264 0
27 JK1405003021_040223FTO_333085 Bank 16 58112 16 58112 0 0 58112 0
28 JK1405003021_040223FTO_333086 Bank 1 3632 1 3632 0 0 3632 0
29 JK1405003021_040223FTO_333104 Bank 2 7264 2 7264 0 0 7264 0
30 JK1405003021_130223FTO_336780 Bank 11 39952 11 39952 0 0 39952 0
31 JK1405003021_130223FTO_336800 Bank 1 1926 0 0 1 1926 0 0
32 JK1405003021_040323APB_FTO_350366 Bank 3 4086 2 2724 1 1362 2724 0
33 JK1405003021_200323APB_FTO_379787 Bank 31 70370 31 70370 0 0 70370 0
34 JK1405003021_200323FTO_379792 Bank 1 2270 1 2270 0 0 2270 0
35 JK1405003021_200323FTO_379833 Bank 37 83990 37 83990 0 0 83990 0
Total 321 922041 316 910854 5 11187 910854 0
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