Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
20-Sep-2024 05:54:49 AM
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FTO Processed by Bank
State :
JAMMU AND KASHMIR
District :
UDHAMPUR
Block :
MAJALTA
Panchayat :
Battal
Order By:
FTO ID
Signatory Date
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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