Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:13:58 PM 
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FTO Pending for Processing by Bank

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
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 JK1410012045_140624APB_FTO_46064 Bank 27 48692 0 0 0 0 48692 0
2 JK1410012037_160624APB_FTO_48634 Bank 4 7252 0 0 0 0 7252 0
3 JK1410012034_160624APB_FTO_48778 Bank 1 1813 0 0 0 0 1813 0
4 JK1410012031_160624APB_FTO_48781 Bank 2 3626 0 0 0 0 3626 0
5 JK1410012028_160624APB_FTO_48782 Bank 6 1554 0 0 0 0 1554 0
6 JK1410012043_170624APB_FTO_49468 Bank 10 29744 0 0 0 0 29744 0
7 JK1410012009_180624APB_FTO_49671 Bank 18 32634 0 0 0 0 32634 0
8 JK1410012009_180624APB_FTO_49732 Bank 11 14763 0 0 0 0 14763 0
9 JK1410012014_180624APB_FTO_49859 Bank 10 17353 0 0 0 0 17353 0
10 JK1410012006_180624APB_FTO_49865 Bank 20 27972 0 0 0 0 27972 0
11 JK1410012023_190624APB_FTO_50125 Bank 13 18130 0 0 0 0 18130 0
12 JK1410012048_190624APB_FTO_50127 Bank 4 7252 0 0 0 0 7252 0
13 JK1410012007_190624APB_FTO_50182 Bank 25 45325 0 0 0 0 45325 0
14 JK1410012030_190624APB_FTO_50452 Bank 27 45066 0 0 0 0 45066 0
15 JK1410012022_200624APB_FTO_50815 Bank 1 1813 0 0 0 0 1813 0
16 JK1410012010_200624APB_FTO_50861 Bank 62 127687 0 0 0 0 127687 0
17 JK1410012008_200624APB_FTO_50961 Bank 18 25382 0 0 0 0 25382 0
18 JK1410012026_200624APB_FTO_50982 Bank 10 20720 0 0 0 0 20720 0
19 JK1410012003_200624APB_FTO_51654 Bank 17 17612 0 0 0 0 17612 0
20 JK1410012011_200624APB_FTO_51661 Bank 12 27972 0 0 0 0 27972 0
21 JK1410012012_200624APB_FTO_51674 Bank 17 27454 0 0 0 0 27454 0
22 JK1410012014_200624APB_FTO_51680 Bank 7 6216 0 0 0 0 6216 0
23 JK1410012041_200624APB_FTO_51689 Bank 35 112665 0 0 0 0 112665 0
24 JK1410012040_200624APB_FTO_51696 Bank 33 59829 0 0 0 0 59829 0
25 JK1410012021_200624APB_FTO_51706 Bank 10 36260 0 0 0 0 36260 0
26 JK1410012014_210624APB_FTO_52134 Bank 3 2849 0 0 0 0 2849 0
27 JK1410012015_210624APB_FTO_52140 Bank 27 47915 0 0 0 0 47915 0
28 JK1410012040_210624APB_FTO_52141 Bank 30 50246 0 0 0 0 50246 0
29 JK1410012038_210624APB_FTO_52472 Bank 20 32116 0 0 0 0 32116 0
30 JK1410012008_220624APB_FTO_52601 Bank 18 33411 0 0 0 0 33411 0
31 JK1410012027_230624APB_FTO_53209 Bank 17 30821 0 0 0 0 30821 0
32 JK1410012031_240624APB_FTO_53423 Bank 5 9065 0 0 0 0 9065 0
33 JK1410012006_240624APB_FTO_53790 Bank 15 18389 0 0 0 0 18389 0
34 JK1410012041_240624APB_FTO_53794 Bank 17 26418 0 0 0 0 26418 0
35 JK1410012011_240624APB_FTO_53796 Bank 17 30821 0 0 0 0 30821 0
36 JK1410012014_240624APB_FTO_53811 Bank 8 9065 0 0 0 0 9065 0
37 JK1410012047_240624APB_FTO_53817 Bank 18 34188 0 0 0 0 34188 0
38 JK1410012007_250624APB_FTO_54115 Bank 25 38850 0 0 0 0 38850 0
39 JK1410012006_250624APB_FTO_54119 Bank 11 14245 0 0 0 0 14245 0
40 JK1410012023_250624APB_FTO_54238 Bank 5 6475 0 0 0 0 6475 0
41 JK1410012036_260624APB_FTO_54671 Bank 29 22533 0 0 0 0 22533 0
42 JK1410012006_260624APB_FTO_54837 Bank 13 19684 0 0 0 0 19684 0
Total 678 1191877 0 0 0 0 1191877 0
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