Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:00:24 PM 
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FTO send to BANK

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Battal
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 JK1410007003_220922FTO_121649 Bank 88 120537 88 120537 0 0 120537 0
2 JK1410007003_220922APB_FTO_121651 Bank 43 64014 37 54480 6 9534 54480 0
3 JK1410007003_041022FTO_143126 Bank 3 4313 3 4313 0 0 4313 0
4 JK1410007003_151122FTO_187548 Bank 8 12712 8 12712 0 0 12712 0
5 JK1410007003_291122FTO_211523 Bank 11 17479 11 17479 0 0 17479 0
6 JK1410007003_061222FTO_223790 Bank 11 17479 11 17479 0 0 17479 0
7 JK1410007003_171222FTO_247620 Bank 12 19068 12 19068 0 0 19068 0
8 JK1410007003_231222FTO_260370 Bank 1 1589 1 1589 0 0 1589 0
9 JK1410007003_231222APB_FTO_260375 Bank 11 17479 11 17479 0 0 17479 0
10 JK1410007003_281222FTO_275243 Bank 2 3178 2 3178 0 0 3178 0
11 JK1410007003_281222APB_FTO_275245 Bank 6 9534 6 9534 0 0 9534 0
12 JK1410007003_030123FTO_287537 Bank 9 14301 9 14301 0 0 14301 0
13 JK1410007003_050123FTO_291885 Bank 8 12712 8 12712 0 0 12712 0
14 JK1410007003_050123APB_FTO_291890 Bank 44 69916 44 69916 0 0 69916 0
15 JK1410007003_100123FTO_302228 Bank 2 3178 2 3178 0 0 3178 0
16 JK1410007003_100123APB_FTO_302231 Bank 6 9534 6 9534 0 0 9534 0
17 JK1410007003_210123FTO_319229 Bank 9 13847 9 13847 0 0 13847 0
18 JK1410007003_210123APB_FTO_319234 Bank 19 30191 19 30191 0 0 30191 0
19 JK1410007003_010223FTO_331072 Bank 21 30418 21 30418 0 0 30418 0
20 JK1410007003_010223APB_FTO_331075 Bank 55 77407 55 77407 0 0 77407 0
21 JK1410007003_100223APB_FTO_335412 Bank 3 4767 3 4767 0 0 4767 0
22 JK1410007003_150223APB_FTO_337629 Bank 5 7945 5 7945 0 0 7945 0
23 JK1410007003_210223APB_FTO_340559 Bank 12 17479 12 17479 0 0 17479 0
24 JK1410007003_060323APB_FTO_352540 Bank 5 7037 5 7037 0 0 7037 0
25 JK1410007003_100323APB_FTO_357283 Bank 1 1589 1 1589 0 0 1589 0
26 JK1410007003_160323APB_FTO_366686 Bank 77 113954 77 113954 0 0 113954 0
27 JK1410007003_230323APB_FTO_384642 Bank 14 16571 14 16571 0 0 16571 0
28 JK1410007003_300323FTO_405975 Bank 39 55388 39 55388 0 0 55388 0
29 JK1410007003_300323APB_FTO_405981 Bank 8 8172 8 8172 0 0 8172 0
Total 533 781788 527 772254 6 9534 772254 0
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