Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:22:59 PM 
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FTO send to BANK

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Dhamma
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 JK1410007005_220922FTO_121659 Bank 34 37909 34 37909 0 0 37909 0
2 JK1410007005_220922APB_FTO_121660 Bank 19 23608 19 23608 0 0 23608 0
3 JK1410007005_041022FTO_143093 Bank 35 45627 35 45627 0 0 45627 0
4 JK1410007005_041022APB_FTO_143097 Bank 22 26332 21 26105 1 227 26105 0
5 JK1410007005_051122FTO_175238 Bank 42 66057 42 66057 0 0 66057 0
6 JK1410007005_051122APB_FTO_175240 Bank 23 34504 23 34504 0 0 34504 0
7 JK1410007005_181122FTO_192589 Bank 15 23835 15 23835 0 0 23835 0
8 JK1410007005_181122APB_FTO_192591 Bank 4 6356 4 6356 0 0 6356 0
9 JK1410007005_241122FTO_202353 Bank 16 25424 16 25424 0 0 25424 0
10 JK1410007005_241122APB_FTO_202356 Bank 3 4767 3 4767 0 0 4767 0
11 JK1410007005_091222FTO_229256 Bank 44 69916 42 66738 2 3178 66738 0
12 JK1410007005_091222APB_FTO_229258 Bank 15 23835 15 23835 0 0 23835 0
13 JK1410007005_171222APB_FTO_247643 Bank 1 1589 1 1589 0 0 1589 0
14 JK1410007005_231222FTO_260439 Bank 5 7945 5 7945 0 0 7945 0
15 JK1410007005_231222APB_FTO_260442 Bank 21 33369 21 33369 0 0 33369 0
16 JK1410007005_281222FTO_275526 Bank 5 7945 5 7945 0 0 7945 0
17 JK1410007005_281222APB_FTO_275527 Bank 25 39725 25 39725 0 0 39725 0
18 JK1410007005_050123FTO_291852 Bank 2 3178 2 3178 0 0 3178 0
19 JK1410007005_050123APB_FTO_291855 Bank 21 33369 21 33369 0 0 33369 0
20 JK1410007005_210123FTO_319363 Bank 2 3178 2 3178 0 0 3178 0
21 JK1410007005_210123APB_FTO_319367 Bank 17 27013 17 27013 0 0 27013 0
22 JK1410007005_270223APB_FTO_344891 Bank 116 139151 116 139151 0 0 139151 0
23 JK1410007005_060323APB_FTO_352607 Bank 20 20430 20 20430 0 0 20430 0
24 JK1410007005_160323APB_FTO_367024 Bank 53 63106 53 63106 0 0 63106 0
25 JK1410007005_300323FTO_406031 Bank 6 5902 6 5902 0 0 5902 0
26 JK1410007005_300323APB_FTO_406038 Bank 19 16571 19 16571 0 0 16571 0
Total 585 790641 582 787236 3 3405 787236 0
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