Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:48:55 AM 
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FTO Processed by Bank

State : JAMMU AND KASHMIR District : POONCH Block : Surankote Panchayat : SANGLA LOWER
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 JK1411003023_170522APB_FTO_23469 Bank 3 4494 3 4494 0 0 4494 0
2 JK1411003023_170522FTO_23471 Bank 18 26964 18 26964 0 0 26964 0
3 JK1411003023_170522FTO_23472 Bank 14 20972 14 20972 0 0 20972 0
4 JK1411003023_170522APB_FTO_23473 Bank 1 1498 1 1498 0 0 1498 0
5 JK1411003023_270622FTO_40479 Bank 10 13620 10 13620 0 0 13620 0
6 JK1411003023_040722FTO_45777 Bank 10 15890 10 15890 0 0 15890 0
7 JK1411003023_130722FTO_51616 Bank 10 15001 10 15001 0 0 15001 0
8 JK1411003023_150722FTO_53445 Bank 3 2724 3 2724 0 0 2724 0
9 JK1411003023_230722FTO_59972 Bank 3 4767 3 4767 0 0 4767 0
10 JK1411003023_240922FTO_124148 Bank 9 18387 9 18387 0 0 18387 0
11 JK1411003023_240922APB_FTO_124149 Bank 1 2043 1 2043 0 0 2043 0
12 JK1411003023_300922FTO_135985 Bank 10 20430 10 20430 0 0 20430 0
13 JK1411003023_071022FTO_148626 Bank 22 44946 21 42903 1 2043 42903 0
14 JK1411003023_071022APB_FTO_148630 Bank 4 8172 4 8172 0 0 8172 0
15 JK1411003023_081022FTO_150183 Bank 9 18387 9 18387 0 0 18387 0
16 JK1411003023_081022APB_FTO_150193 Bank 1 2043 1 2043 0 0 2043 0
17 JK1411003023_101022FTO_152454 Bank 4 9080 4 9080 0 0 9080 0
18 JK1411003023_111022FTO_153576 Bank 10 20430 10 20430 0 0 20430 0
19 JK1411003023_121022FTO_154010 Bank 20 40860 20 40860 0 0 40860 0
20 JK1411003023_011122FTO_171291 Bank 4 9080 4 9080 0 0 9080 0
21 JK1411003023_221122FTO_199077 Bank 109 221779 109 221779 0 0 221779 0
22 JK1411003023_221122APB_FTO_199085 Bank 1 2043 1 2043 0 0 2043 0
23 JK1411003023_251122FTO_204534 Bank 9 18387 9 18387 0 0 18387 0
24 JK1411003023_071222FTO_224581 Bank 20 42903 20 42903 0 0 42903 0
25 JK1411003023_131222FTO_238159 Bank 37 81039 37 81039 0 0 81039 0
26 JK1411003023_131222APB_FTO_238160 Bank 7 15209 7 15209 0 0 15209 0
27 JK1411003023_161222FTO_245119 Bank 43 92843 43 92843 0 0 92843 0
28 JK1411003023_161222APB_FTO_245130 Bank 7 13847 7 13847 0 0 13847 0
29 JK1411003023_211222FTO_255767 Bank 6 9307 6 9307 0 0 9307 0
30 JK1411003023_231222FTO_261577 Bank 16 25424 15 23835 1 1589 23835 0
31 JK1411003023_231222APB_FTO_261588 Bank 13 20657 13 20657 0 0 20657 0
32 JK1411003023_110123FTO_304821 Bank 76 122807 74 120991 2 1816 120991 0
33 JK1411003023_110123APB_FTO_304828 Bank 68 114181 68 114181 0 0 114181 0
34 JK1411003023_140123FTO_309721 Bank 12 15436 12 15436 0 0 15436 0
35 JK1411003023_140123APB_FTO_309724 Bank 12 17252 12 17252 0 0 17252 0
36 JK1411003023_160123FTO_312294 Bank 36 38817 35 37682 1 1135 37682 0
37 JK1411003023_160123APB_FTO_312297 Bank 16 16571 16 16571 0 0 16571 0
38 JK1411003023_190123FTO_316028 Bank 13 18387 13 18387 0 0 18387 0
39 JK1411003023_190123APB_FTO_316032 Bank 10 13620 10 13620 0 0 13620 0
40 JK1411003023_210123FTO_319408 Bank 3 4767 3 4767 0 0 4767 0
41 JK1411003023_210123APB_FTO_319414 Bank 3 4767 3 4767 0 0 4767 0
42 JK1411003023_250123FTO_323689 Bank 38 53345 37 51756 1 1589 51756 0
43 JK1411003023_250123APB_FTO_323693 Bank 22 32688 22 32688 0 0 32688 0
44 JK1411003023_270123FTO_325665 Bank 23 25197 22 24062 1 1135 24062 0
45 JK1411003023_270123APB_FTO_325668 Bank 10 11123 10 11123 0 0 11123 0
46 JK1411003023_010223FTO_331031 Bank 3 4086 3 4086 0 0 4086 0
47 JK1411003023_010223APB_FTO_331032 Bank 3 4086 3 4086 0 0 4086 0
48 JK1411003023_180323FTO_373749 Bank 138 207932 138 207932 0 0 207932 0
49 JK1411003023_180323APB_FTO_373762 Bank 302 449233 299 444920 3 4313 444920 0
50 JK1411003023_230323FTO_385602 Bank 3 4767 3 4767 0 0 4767 0
51 JK1411003023_230323APB_FTO_385608 Bank 3 4767 3 4767 0 0 4767 0
52 JK1411003023_270323FTO_395314 Bank 36 53799 36 53799 0 0 53799 0
53 JK1411003023_270323APB_FTO_395316 Bank 42 61971 41 61290 1 681 61290 0
54 JK1411003023_300323FTO_407508 Bank 4 6356 4 6356 0 0 6356 0
55 JK1411003023_300323APB_FTO_407516 Bank 11 17025 11 17025 0 0 17025 0
Total 1321 2146206 1310 2131905 11 14301 2131905 0
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