Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:45:25 AM 
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FTO send to BANK

State : JAMMU AND KASHMIR District : PULWAMA Block : DADSURA Panchayat : Buchoo
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 JK1405003002_010422FTO_917 Bank 4 13696 4 13696 0 0 13696 0
2 JK1405003002_010422APB_FTO_920 Bank 6 19688 6 19688 0 0 19688 0
3 JK1405003002_070422FTO_5246 Bank 1 3424 1 3424 0 0 3424 0
4 JK1405003002_070422FTO_5251 Bank 1 3424 1 3424 0 0 3424 0
5 JK1405003002_210722FTO_58612 Bank 2 6810 2 6810 0 0 6810 0
6 JK1405003002_260722FTO_62036 Bank 2 6810 2 6810 0 0 6810 0
7 JK1405003002_050822FTO_69776 Bank 2 6810 2 6810 0 0 6810 0
8 JK1405003002_080822FTO_72147 Bank 3 10215 3 10215 0 0 10215 0
9 JK1405003002_100822FTO_73994 Bank 2 6810 2 6810 0 0 6810 0
10 JK1405003002_200822FTO_82585 Bank 2 6356 2 6356 0 0 6356 0
11 JK1405003002_230822FTO_85686 Bank 3 10215 3 10215 0 0 10215 0
12 JK1405003002_250822FTO_87766 Bank 2 6356 2 6356 0 0 6356 0
13 JK1405003002_290822FTO_91404 Bank 1 3632 1 3632 0 0 3632 0
14 JK1405003002_290822APB_FTO_91405 Bank 2 6129 2 6129 0 0 6129 0
15 JK1405003002_191022FTO_160830 Bank 4 4540 4 4540 0 0 4540 0
16 JK1405003002_191022APB_FTO_160832 Bank 6 6810 6 6810 0 0 6810 0
17 JK1405003002_101222FTO_231757 Bank 22 62425 22 62425 0 0 62425 0
18 JK1405003002_101222APB_FTO_231761 Bank 16 45400 16 45400 0 0 45400 0
19 JK1405003002_301222FTO_280962 Bank 11 37455 11 37455 0 0 37455 0
20 JK1405003002_301222APB_FTO_281003 Bank 8 27240 8 27240 0 0 27240 0
21 JK1405003002_090123FTO_299947 Bank 11 9988 11 9988 0 0 9988 0
22 JK1405003002_090123APB_FTO_299949 Bank 8 7264 8 7264 0 0 7264 0
23 JK1405003002_210123FTO_319525 Bank 11 9988 11 9988 0 0 9988 0
24 JK1405003002_210123APB_FTO_319527 Bank 8 7264 8 7264 0 0 7264 0
25 JK1405003002_130323APB_FTO_360646 Bank 13 41314 13 41314 0 0 41314 0
26 JK1405003002_130323APB_FTO_360659 Bank 16 54480 16 54480 0 0 54480 0
27 JK1405003002_160323FTO_367700 Bank 4 9080 3 6810 1 2270 6810 0
28 JK1405003002_160323APB_FTO_367706 Bank 8 18160 7 15890 1 2270 15890 0
29 JK1405003002_290323FTO_402610 Bank 10 34050 10 34050 0 0 34050 0
30 JK1405003002_290323APB_FTO_402618 Bank 13 44265 13 44265 0 0 44265 0
31 JK1405003002_290323FTO_402625 Bank 1 3405 1 3405 0 0 3405 0
32 JK1405003002_290323APB_FTO_402628 Bank 9 30645 9 30645 0 0 30645 0
Total 212 564148 210 559608 2 4540 559608 0
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