Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:57:51 AM 
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FTO send to BANK

State : ਪੰਜਾਬ District : FEROZEPUR Block : GURU HAR SAHAI
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 PB2603005_100424APB_FTO_1110 Bank 484 739959 479 731778 5 8181 731778 0
2 PB2603005_230424APB_FTO_2922 Bank 357 618625 354 611656 3 6969 611656 0
3 PB2603005_230424APB_FTO_3184 Bank 589 1282070 582 1265410 7 16660 1265410 0
4 PB2603005_230424APB_FTO_3185 Bank 52 210585 51 206646 1 3939 206646 0
5 PB2603005_240424APB_FTO_3463 Bank 236 568412 235 564870 1 3542 564870 0
6 PB2603005_240424FTO_3466 Bank 79 120259 71 110032 8 10227 110032 0
7 PB2603005_240424APB_FTO_3473 Bank 5 8050 5 8050 0 0 8050 0
8 PB2603005_250424APB_FTO_3692 Bank 47 67266 47 67266 0 0 67266 0
9 PB2603005_250424APB_FTO_3693 Bank 30 106050 28 98475 2 7575 98475 0
10 PB2603005_260424APB_FTO_3940 Bank 189 331698 188 329444 1 2254 329444 0
11 PB2603005_260424FTO_3941 Bank 33 52374 30 47223 3 5151 47223 0
12 PB2603005_270424APB_FTO_3972 Bank 99 127312 98 126100 1 1212 126100 0
13 PB2603005_290424APB_FTO_4256 Bank 41 56028 41 56028 0 0 56028 0
14 PB2603005_300424APB_FTO_4490 Bank 86 140081 84 137960 2 2121 137960 0
15 PB2603005_020524APB_FTO_4822 Bank 89 232209 88 228023 1 4186 228023 0
16 PB2603005_020524APB_FTO_4824 Bank 15 44114 15 44114 0 0 44114 0
17 PB2603005_030524APB_FTO_5045 Bank 152 294000 150 289644 2 4356 289644 0
18 PB2603005_060524APB_FTO_5292 Bank 173 427281 169 418493 4 8788 418493 0
19 PB2603005_070524APB_FTO_5547 Bank 50 98385 50 98385 0 0 98385 0
20 PB2603005_070524APB_FTO_5548 Bank 83 158469 81 153621 2 4848 153621 0
21 PB2603005_070524APB_FTO_5549 Bank 16 29088 16 29088 0 0 29088 0
22 PB2603005_080524APB_FTO_5722 Bank 31 54096 30 52164 1 1932 52164 0
23 PB2603005_090524APB_FTO_5908 Bank 58 112716 58 112716 0 0 112716 0
24 PB2603005_090524APB_FTO_5910 Bank 152 285137 149 279455 3 5682 279455 0
25 PB2603005_130524APB_FTO_6346 Bank 101 155848 100 153916 1 1932 153916 0
26 PB2603005_140524APB_FTO_6638 Bank 67 141680 67 141680 0 0 141680 0
27 PB2603005_150524APB_FTO_6874 Bank 108 200318 108 200318 0 0 200318 0
28 PB2603005_160524APB_FTO_7114 Bank 102 295014 102 295014 0 0 295014 0
29 PB2603005_180524APB_FTO_7406 Bank 99 242331 99 242331 0 0 242331 0
30 PB2603005_180524FTO_7407 Bank 3 7084 3 7084 0 0 7084 0
31 PB2603005_180524FTO_7408 Bank 1 100 0 0 1 100 0 0
32 PB2603005_190524APB_FTO_7437 Bank 43 51207 43 51207 0 0 51207 0
33 PB2603005_200524APB_FTO_7664 Bank 115 248641 114 247166 1 1475 247166 0
34 PB2603005_210524APB_FTO_7928 Bank 200 310772 198 308196 2 2576 308196 0
35 PB2603005_220524APB_FTO_8243 Bank 197 470467 195 465477 2 4990 465477 0
36 PB2603005_250524APB_FTO_8591 Bank 231 391040 231 391040 0 0 391040 0
37 PB2603005_270524APB_FTO_8839 Bank 165 325697 165 325697 0 0 325697 0
38 PB2603005_290524APB_FTO_9333 Bank 238 457430 235 450668 3 6762 450668 0
39 PB2603005_290524APB_FTO_9334 Bank 233 374811 232 374508 1 303 374508 0
40 PB2603005_300524APB_FTO_9548 Bank 117 237231 117 237231 0 0 237231 0
41 PB2603005_310524APB_FTO_9672 Bank 102 176994 99 172486 3 4508 172486 0
42 PB2603005_030624APB_FTO_9896 Bank 282 641804 282 641804 0 0 641804 0
43 PB2603005_030624FTO_9898 Bank 4 7271 4 7271 0 0 7271 0
44 PB2603005_050624APB_FTO_10229 Bank 63 118560 62 116950 1 1610 116950 0
45 PB2603005_070624APB_FTO_10646 Bank 227 495246 224 491913 3 3333 491913 0
46 PB2603005_070624APB_FTO_10647 Bank 102 99279 101 98379 1 900 98379 0
47 PB2603005_070624FTO_10648 Bank 19 45306 17 36934 2 8372 36934 0
48 PB2603005_070624APB_FTO_10649 Bank 18 19695 18 19695 0 0 19695 0
49 PB2603005_110624APB_FTO_10940 Bank 265 477960 264 476350 0 0 477960 0
50 PB2603005_120624APB_FTO_11093 Bank 159 237320 157 235066 0 0 237320 0
51 PB2603005_130624APB_FTO_11298 Bank 56 94868 56 94868 0 0 94868 0
52 PB2603005_140624APB_FTO_11513 Bank 204 389419 0 0 0 0 389419 0
53 PB2603005_140624APB_FTO_11514 Bank 165 299782 0 0 0 0 299782 0
Total 6832 13177439 6392 12349890 68 134484 13042955 0
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