Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:31:56 PM 
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FTO send to BANK

State : JAMMU AND KASHMIR District : PULWAMA Block : DADSURA Panchayat : Chanderigam
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 JK1405003044_010622FTO_29107 Bank 2 3638 2 3638 0 0 3638 0
2 JK1405003044_020822FTO_67546 Bank 3 10215 3 10215 0 0 10215 0
3 JK1405003044_080822FTO_72155 Bank 15 51075 15 51075 0 0 51075 0
4 JK1405003044_080822APB_FTO_72157 Bank 2 6810 2 6810 0 0 6810 0
5 JK1405003044_170822FTO_79254 Bank 3 10215 3 10215 0 0 10215 0
6 JK1405003044_250822FTO_87964 Bank 13 47216 13 47216 0 0 47216 0
7 JK1405003044_250822APB_FTO_87968 Bank 6 21792 6 21792 0 0 21792 0
8 JK1405003044_250822FTO_87998 Bank 14 50848 14 50848 0 0 50848 0
9 JK1405003044_250822APB_FTO_88002 Bank 5 18160 5 18160 0 0 18160 0
10 JK1405003044_250822FTO_88077 Bank 11 39952 11 39952 0 0 39952 0
11 JK1405003044_250822APB_FTO_88080 Bank 2 7264 2 7264 0 0 7264 0
12 JK1405003044_060922FTO_99598 Bank 6 18614 6 18614 0 0 18614 0
13 JK1405003044_060922APB_FTO_99599 Bank 1 3405 1 3405 0 0 3405 0
14 JK1405003044_171022FTO_158660 Bank 9 32234 9 32234 0 0 32234 0
15 JK1405003044_171022APB_FTO_158663 Bank 2 7264 2 7264 0 0 7264 0
16 JK1405003044_121122FTO_183920 Bank 13 17706 13 17706 0 0 17706 0
17 JK1405003044_121122FTO_183921 Bank 5 5675 5 5675 0 0 5675 0
18 JK1405003044_121122APB_FTO_183924 Bank 8 9080 8 9080 0 0 9080 0
19 JK1405003044_121122APB_FTO_183926 Bank 2 2724 2 2724 0 0 2724 0
20 JK1405003044_081222FTO_227072 Bank 17 57885 17 57885 0 0 57885 0
21 JK1405003044_081222APB_FTO_227077 Bank 2 6810 2 6810 0 0 6810 0
22 JK1405003044_151222FTO_243941 Bank 8 29056 8 29056 0 0 29056 0
23 JK1405003044_151222APB_FTO_243944 Bank 11 39952 11 39952 0 0 39952 0
24 JK1405003044_241222FTO_264946 Bank 15 54480 15 54480 0 0 54480 0
25 JK1405003044_241222APB_FTO_264954 Bank 4 14528 4 14528 0 0 14528 0
26 JK1405003044_281222FTO_276135 Bank 11 39952 11 39952 0 0 39952 0
27 JK1405003044_281222APB_FTO_276138 Bank 6 21792 6 21792 0 0 21792 0
28 JK1405003044_281222FTO_276154 Bank 1 3632 1 3632 0 0 3632 0
29 JK1405003044_090123FTO_300353 Bank 15 51075 15 51075 0 0 51075 0
30 JK1405003044_090123APB_FTO_300356 Bank 4 13620 4 13620 0 0 13620 0
31 JK1405003044_140123FTO_309481 Bank 8 18160 8 18160 0 0 18160 0
32 JK1405003044_140123APB_FTO_309483 Bank 7 15890 7 15890 0 0 15890 0
33 JK1405003044_140123FTO_309516 Bank 12 40860 12 40860 0 0 40860 0
34 JK1405003044_140123APB_FTO_309518 Bank 5 17025 5 17025 0 0 17025 0
35 JK1405003044_210123FTO_319539 Bank 17 27013 17 27013 0 0 27013 0
36 JK1405003044_210123APB_FTO_319545 Bank 2 3178 2 3178 0 0 3178 0
37 JK1405003044_040323APB_FTO_350303 Bank 12 29964 12 29964 0 0 29964 0
38 JK1405003044_040323APB_FTO_350309 Bank 12 32688 12 32688 0 0 32688 0
39 JK1405003044_040323APB_FTO_350319 Bank 7 23835 7 23835 0 0 23835 0
40 JK1405003044_040323APB_FTO_350325 Bank 5 12485 5 12485 0 0 12485 0
41 JK1405003044_220323FTO_383921 Bank 17 61744 17 61744 0 0 61744 0
42 JK1405003044_220323APB_FTO_383935 Bank 37 134384 36 130752 1 3632 130752 0
Total 357 1113895 356 1110263 1 3632 1110263 0
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