Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:22:21 AM 
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FTO Processed by Bank

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Devi Bani Thalora
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 JK1410007020_270422FTO_14837 Bank 2 3178 2 3178 0 0 3178 0
2 JK1410007020_040522FTO_19731 Bank 2 3178 2 3178 0 0 3178 0
3 JK1410007020_210522FTO_24813 Bank 2 1589 2 1589 0 0 1589 0
4 JK1410007020_150922FTO_110268 Bank 6 2724 6 2724 0 0 2724 0
5 JK1410007020_290922FTO_134757 Bank 59 28829 59 28829 0 0 28829 0
6 JK1410007020_031022FTO_140421 Bank 10 2270 10 2270 0 0 2270 0
7 JK1410007020_111022FTO_153464 Bank 18 20430 18 20430 0 0 20430 0
8 JK1410007020_051122FTO_175247 Bank 12 10896 12 10896 0 0 10896 0
9 JK1410007020_211122FTO_196501 Bank 9 18387 9 18387 0 0 18387 0
10 JK1410007020_061222FTO_223671 Bank 2 3178 2 3178 0 0 3178 0
11 JK1410007020_131222FTO_238423 Bank 10 12712 10 12712 0 0 12712 0
12 JK1410007020_171222FTO_247593 Bank 7 1589 7 1589 0 0 1589 0
13 JK1410007020_261222FTO_271429 Bank 9 18387 9 18387 0 0 18387 0
14 JK1410007020_281222APB_FTO_275235 Bank 2 4540 2 4540 0 0 4540 0
15 JK1410007020_160323APB_FTO_366706 Bank 8 16344 8 16344 0 0 16344 0
16 JK1410007020_300323FTO_406021 Bank 2 4086 2 4086 0 0 4086 0
Total 160 152317 160 152317 0 0 152317 0
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