Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:53:36 AM 
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FTO Processed by Bank

State : JAMMU AND KASHMIR District : PULWAMA Block : DADSURA Panchayat : Shahabad
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 JK1405003011_080822FTO_72344 Bank 6 20430 6 20430 0 0 20430 0
2 JK1405003011_080822FTO_72350 Bank 5 17025 5 17025 0 0 17025 0
3 JK1405003011_080822APB_FTO_72354 Bank 6 20430 6 20430 0 0 20430 0
4 JK1405003011_080822APB_FTO_72356 Bank 9 30645 7 23835 2 6810 23835 0
5 JK1405003011_120822FTO_75661 Bank 3 10896 3 10896 0 0 10896 0
6 JK1405003011_160822FTO_78361 Bank 3 10215 3 10215 0 0 10215 0
7 JK1405003011_160822APB_FTO_78366 Bank 7 23835 7 23835 0 0 23835 0
8 JK1405003011_160822FTO_78389 Bank 3 9080 3 9080 0 0 9080 0
9 JK1405003011_160822APB_FTO_78390 Bank 4 13620 4 13620 0 0 13620 0
10 JK1405003011_260822FTO_88926 Bank 3 9534 3 9534 0 0 9534 0
11 JK1405003011_030922FTO_96940 Bank 3 7037 3 7037 0 0 7037 0
12 JK1405003011_030922APB_FTO_96943 Bank 7 23835 7 23835 0 0 23835 0
13 JK1405003011_260922FTO_127301 Bank 4 13393 4 13393 0 0 13393 0
14 JK1405003011_260922APB_FTO_127304 Bank 3 10215 3 10215 0 0 10215 0
15 JK1405003011_260922FTO_127718 Bank 4 12485 4 12485 0 0 12485 0
16 JK1405003011_260922APB_FTO_127720 Bank 4 13620 4 13620 0 0 13620 0
17 JK1405003011_221022FTO_163960 Bank 3 10215 3 10215 0 0 10215 0
18 JK1405003011_101122FTO_180751 Bank 3 10215 3 10215 0 0 10215 0
19 JK1405003011_011222FTO_215832 Bank 6 20430 6 20430 0 0 20430 0
20 JK1405003011_011222APB_FTO_215840 Bank 12 40860 12 40860 0 0 40860 0
21 JK1405003011_071222FTO_224494 Bank 2 6810 2 6810 0 0 6810 0
22 JK1405003011_210223APB_FTO_340656 Bank 24 59928 24 59928 0 0 59928 0
23 JK1405003011_250223APB_FTO_343881 Bank 37 109187 35 103285 2 5902 103285 0
24 JK1405003011_080323APB_FTO_354969 Bank 40 67419 40 67419 0 0 67419 0
25 JK1405003011_130323APB_FTO_360795 Bank 35 103285 33 97383 2 5902 97383 0
26 JK1405003011_180323FTO_373550 Bank 34 100334 33 97383 1 2951 97383 0
27 JK1405003011_180323APB_FTO_373561 Bank 13 38363 13 38363 0 0 38363 0
28 JK1405003011_220323FTO_383786 Bank 22 64695 22 64695 0 0 64695 0
29 JK1405003011_220323APB_FTO_383792 Bank 40 116451 40 116451 0 0 116451 0
Total 345 994487 338 972922 7 21565 972922 0
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