Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:43:38 PM 
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FTO send to BANK

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Sumwal
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 JK1410007018_051122FTO_175251 Bank 146 205889 146 205889 0 0 205889 0
2 JK1410007018_051122APB_FTO_175253 Bank 15 18160 15 18160 0 0 18160 0
3 JK1410007018_171122FTO_191808 Bank 23 36547 23 36547 0 0 36547 0
4 JK1410007018_171122APB_FTO_191813 Bank 4 6356 4 6356 0 0 6356 0
5 JK1410007018_221122FTO_198727 Bank 20 31780 20 31780 0 0 31780 0
6 JK1410007018_221122APB_FTO_198733 Bank 4 6356 4 6356 0 0 6356 0
7 JK1410007018_061222FTO_223754 Bank 34 54026 34 54026 0 0 54026 0
8 JK1410007018_061222APB_FTO_223770 Bank 10 15890 10 15890 0 0 15890 0
9 JK1410007018_171222FTO_247607 Bank 32 47443 32 47443 0 0 47443 0
10 JK1410007018_171222APB_FTO_247614 Bank 18 22927 18 22927 0 0 22927 0
11 JK1410007018_231222FTO_260388 Bank 14 22246 14 22246 0 0 22246 0
12 JK1410007018_231222APB_FTO_260391 Bank 34 54026 34 54026 0 0 54026 0
13 JK1410007018_281222FTO_275250 Bank 7 11123 7 11123 0 0 11123 0
14 JK1410007018_050123FTO_291973 Bank 25 39725 25 39725 0 0 39725 0
15 JK1410007018_050123APB_FTO_291979 Bank 41 65149 41 65149 0 0 65149 0
16 JK1410007018_100123FTO_302233 Bank 5 7945 5 7945 0 0 7945 0
17 JK1410007018_100123APB_FTO_302237 Bank 5 7945 5 7945 0 0 7945 0
18 JK1410007018_210123FTO_319393 Bank 7 11123 7 11123 0 0 11123 0
19 JK1410007018_210123APB_FTO_319395 Bank 3 4767 3 4767 0 0 4767 0
20 JK1410007018_010223FTO_331113 Bank 12 19068 12 19068 0 0 19068 0
21 JK1410007018_010223APB_FTO_331114 Bank 6 9534 6 9534 0 0 9534 0
22 JK1410007018_010223FTO_331118 Bank 5 7490 5 7490 0 0 7490 0
23 JK1410007018_160323APB_FTO_366696 Bank 101 123488 101 123488 0 0 123488 0
24 JK1410007018_300323FTO_406089 Bank 38 53572 38 53572 0 0 53572 0
Total 609 882575 609 882575 0 0 882575 0
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