Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
20-Sep-2024 07:52:22 AM
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FTO send to BANK
State :
JAMMU AND KASHMIR
District :
UDHAMPUR
Block :
MAJALTA
Panchayat :
Jansal
Order By:
FTO ID
Signatory Date
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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