Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:48:16 PM 
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FTO send to BANK

State : JAMMU AND KASHMIR District : SRINAGAR Block : HARWAN Panchayat : Newthead A
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 JK1403005001_050424FTO_3725 Bank 4 10736 4 10736 0 0 10736 0
2 JK1403005001_110624APB_FTO_42437 Bank 16 18130 16 18130 0 0 18130 0
3 JK1403005001_300624APB_FTO_57205 Bank 6 12432 6 12432 0 0 12432 0
4 JK1403005001_300624APB_FTO_57207 Bank 10 18130 10 18130 0 0 18130 0
5 JK1403005001_120724APB_FTO_64623 Bank 10 36260 10 36260 0 0 36260 0
6 JK1403005001_120724APB_FTO_64624 Bank 6 21756 6 21756 0 0 21756 0
7 JK1403005001_200724APB_FTO_71082 Bank 6 20202 6 20202 0 0 20202 0
8 JK1403005001_200724APB_FTO_71084 Bank 6 20202 6 20202 0 0 20202 0
9 JK1403005001_200724APB_FTO_71086 Bank 2 6734 2 6734 0 0 6734 0
10 JK1403005001_200724APB_FTO_71089 Bank 9 30044 9 30044 0 0 30044 0
11 JK1403005001_200724APB_FTO_71106 Bank 9 30044 9 30044 0 0 30044 0
12 JK1403005001_250724APB_FTO_76200 Bank 10 36260 9 32634 1 3626 32634 0
13 JK1403005001_250724APB_FTO_76204 Bank 7 25382 6 21756 1 3626 21756 0
14 JK1403005001_250724APB_FTO_76207 Bank 7 25382 7 25382 0 0 25382 0
15 JK1403005001_030824APB_FTO_84394 Bank 6 17094 6 17094 0 0 17094 0
16 JK1403005001_030824APB_FTO_84399 Bank 10 36260 10 36260 0 0 36260 0
17 JK1403005001_030824APB_FTO_84408 Bank 5 14245 5 14245 0 0 14245 0
18 JK1403005001_080824APB_FTO_89493 Bank 9 32634 9 32634 0 0 32634 0
19 JK1403005001_080824APB_FTO_89494 Bank 9 25641 9 25641 0 0 25641 0
20 JK1403005001_080824APB_FTO_89496 Bank 7 25123 7 25123 0 0 25123 0
21 JK1403005001_100824APB_FTO_91361 Bank 11 37037 11 37037 0 0 37037 0
22 JK1403005001_130824APB_FTO_94200 Bank 10 33670 10 33670 0 0 33670 0
23 JK1403005001_280824APB_FTO_108968 Bank 16 37296 16 37296 0 0 37296 0
24 JK1403005001_280824APB_FTO_108985 Bank 6 20202 6 20202 0 0 20202 0
25 JK1403005001_280824APB_FTO_108997 Bank 10 33670 10 33670 0 0 33670 0
26 JK1403005001_280824APB_FTO_109008 Bank 11 33670 11 33670 0 0 33670 0
27 JK1403005001_100924APB_FTO_126442 Bank 15 45325 14 42217 0 0 45325 0
28 JK1403005001_120924APB_FTO_127677 Bank 10 31080 0 0 0 0 31080 0
29 JK1403005001_120924APB_FTO_127678 Bank 5 12950 0 0 0 0 12950 0
30 JK1403005001_190924APB_FTO_133847 Bank 8 23828 0 0 0 0 23828 0
31 JK1403005001_230924APB_FTO_136673 Bank 15 27195 0 0 0 0 27195 0
32 JK1403005001_230924APB_FTO_136679 Bank 13 40404 0 0 0 0 40404 0
Total 284 839018 230 693201 2 7252 831766 0
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