Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:36:51 AM 
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FTO Processed by Bank

State : ਪੰਜਾਬ District : FEROZEPUR Block : GHALL KHURD
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 PB2603004_010424APB_FTO_237 Bank 799 1754370 785 1723464 14 30906 1723464 0
2 PB2603004_010424APB_FTO_238 Bank 630 946632 624 940293 6 6339 940293 0
3 PB2603004_010424APB_FTO_240 Bank 45 85749 44 84537 1 1212 84537 0
4 PB2603004_010424FTO_241 Bank 193 328879 116 203465 77 125414 203465 0
5 PB2603004_170424APB_FTO_1950 Bank 19 29997 19 29997 0 0 29997 0
6 PB2603004_170424APB_FTO_1951 Bank 45 72720 45 72720 0 0 72720 0
7 PB2603004_210424APB_FTO_2595 Bank 155 395038 151 386155 4 8883 386155 0
8 PB2603004_210424APB_FTO_2596 Bank 34 67569 34 67569 0 0 67569 0
9 PB2603004_230424APB_FTO_3183 Bank 159 189130 158 187615 1 1515 187615 0
10 PB2603004_240424FTO_3451 Bank 152 227219 138 206918 14 20301 206918 0
11 PB2603004_260424APB_FTO_3942 Bank 98 116958 96 113625 2 3333 113625 0
12 PB2603004_280424APB_FTO_3992 Bank 501 829144 492 816115 9 13029 816115 0
13 PB2603004_280424APB_FTO_3994 Bank 24 37743 22 36531 2 1212 36531 0
14 PB2603004_290424APB_FTO_4259 Bank 63 121200 62 118776 1 2424 118776 0
15 PB2603004_300424APB_FTO_4480 Bank 144 270579 144 270579 0 0 270579 0
16 PB2603004_300424APB_FTO_4488 Bank 29 44541 28 42723 1 1818 42723 0
17 PB2603004_020524APB_FTO_4820 Bank 119 317173 116 310260 3 6913 310260 0
18 PB2603004_050524APB_FTO_5084 Bank 47 76356 45 73023 2 3333 73023 0
19 PB2603004_060524APB_FTO_5350 Bank 166 314817 159 299061 7 15756 299061 0
20 PB2603004_080524APB_FTO_5721 Bank 45 95545 44 92647 1 2898 92647 0
21 PB2603004_090524APB_FTO_5998 Bank 126 197556 126 197556 0 0 197556 0
22 PB2603004_130524APB_FTO_6339 Bank 39 46133 39 46133 0 0 46133 0
23 PB2603004_130524FTO_6342 Bank 12 21306 12 21306 0 0 21306 0
24 PB2603004_140524APB_FTO_6641 Bank 23 26058 22 24846 1 1212 24846 0
25 PB2603004_140524FTO_6643 Bank 15 26664 13 22119 2 4545 22119 0
26 PB2603004_160524APB_FTO_7112 Bank 385 562659 380 551182 5 11477 551182 0
27 PB2603004_210524APB_FTO_7914 Bank 350 675731 338 652191 12 23540 652191 0
28 PB2603004_210524FTO_7917 Bank 1 2898 1 2898 0 0 2898 0
29 PB2603004_220524APB_FTO_8246 Bank 28 60536 27 59892 1 644 59892 0
30 PB2603004_230524APB_FTO_8369 Bank 159 314062 158 310426 1 3636 310426 0
31 PB2603004_260524APB_FTO_8607 Bank 227 365557 225 361371 2 4186 361371 0
32 PB2603004_270524APB_FTO_8834 Bank 256 413076 247 396518 9 16558 396518 0
33 PB2603004_270524FTO_8842 Bank 6 11458 6 11458 0 0 11458 0
34 PB2603004_280524APB_FTO_9100 Bank 148 308740 147 306013 1 2727 306013 0
35 PB2603004_280524FTO_9102 Bank 165 263935 19 32397 146 231538 32397 0
36 PB2603004_290524APB_FTO_9346 Bank 7 11817 7 11817 0 0 11817 0
37 PB2603004_300524APB_FTO_9549 Bank 104 202311 104 202311 0 0 202311 0
38 PB2603004_030624APB_FTO_9915 Bank 116 355431 112 346947 4 8484 346947 0
39 PB2603004_030624FTO_9917 Bank 23 48028 23 48028 0 0 48028 0
40 PB2603004_040624APB_FTO_10085 Bank 59 86688 58 84567 1 2121 84567 0
41 PB2603004_050624APB_FTO_10193 Bank 69 132411 66 126048 3 6363 126048 0
42 PB2603004_060624APB_FTO_10439 Bank 167 328966 165 327072 2 1894 327072 0
43 PB2603004_070624APB_FTO_10669 Bank 607 1016843 600 1004703 7 12140 1004703 0
44 PB2603004_100624APB_FTO_10724 Bank 91 154882 91 154882 0 0 154882 0
45 PB2603004_120624APB_FTO_11121 Bank 796 1453898 773 1420282 0 0 1453898 0
46 PB2603004_120624APB_FTO_11122 Bank 793 1289784 782 1271014 0 0 1289784 0
47 PB2603004_120624APB_FTO_11123 Bank 64 82110 63 81144 0 0 82110 0
Total 8303 14780897 7926 14151194 342 576351 14204546 0
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