Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:02 AM 
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FTO Processed by Bank

State : PUNJAB District : Pathankot Block : PATHANKOT
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 PB2601003_040424APB_FTO_551 Bank 1 303 1 303 0 0 303 0
2 PB2601003_230424APB_FTO_2864 Bank 22 80178 22 80178 0 0 80178 0
3 PB2601003_240424FTO_3297 Bank 15 33027 10 26058 5 6969 26058 0
4 PB2601003_250424APB_FTO_3553 Bank 30 47656 30 47656 0 0 47656 0
5 PB2601003_290424FTO_4011 Bank 1 909 1 909 0 0 909 0
6 PB2601003_290424FTO_4012 Bank 7 25452 3 10908 4 14544 10908 0
7 PB2601003_300424FTO_4288 Bank 9 25137 9 25137 0 0 25137 0
8 PB2601003_070524APB_FTO_5424 Bank 25 91448 25 91448 0 0 91448 0
9 PB2601003_070524APB_FTO_5553 Bank 28 50876 27 48300 1 2576 48300 0
10 PB2601003_080524APB_FTO_5587 Bank 30 57960 30 57960 0 0 57960 0
11 PB2601003_130524APB_FTO_6085 Bank 4 18032 4 18032 0 0 18032 0
12 PB2601003_150524APB_FTO_6662 Bank 13 61502 13 61502 0 0 61502 0
13 PB2601003_160524FTO_6902 Bank 38 88911 28 68610 10 20301 68610 0
14 PB2601003_200524APB_FTO_7670 Bank 70 227332 70 227332 0 0 227332 0
15 PB2601003_200524APB_FTO_7677 Bank 23 103684 22 99176 1 4508 99176 0
16 PB2601003_210524APB_FTO_7715 Bank 20 67942 20 67942 0 0 67942 0
17 PB2601003_220524APB_FTO_8222 Bank 15 33810 15 33810 0 0 33810 0
18 PB2601003_270524APB_FTO_8694 Bank 19 51842 19 51842 0 0 51842 0
19 PB2601003_310524APB_FTO_9588 Bank 24 83076 24 83076 0 0 83076 0
20 PB2601003_310524APB_FTO_9610 Bank 57 201894 57 201894 0 0 201894 0
21 PB2601003_310524FTO_9614 Bank 13 44637 0 0 13 44637 0 0
22 PB2601003_030624APB_FTO_9725 Bank 23 79534 23 79534 0 0 79534 0
Total 487 1475142 453 1381607 34 93535 1381607 0
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