Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:43:18 AM 
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FTO send to BANK

State : JAMMU AND KASHMIR District : PULWAMA Block : DADSURA Panchayat : Larriyar
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 JK1405003052_010422FTO_741 Bank 10 33384 10 33384 0 0 33384 0
2 JK1405003052_050422FTO_3095 Bank 3 10058 3 10058 0 0 10058 0
3 JK1405003052_050422APB_FTO_3096 Bank 2 5992 2 5992 0 0 5992 0
4 JK1405003052_050422FTO_3097 Bank 9 26964 9 26964 0 0 26964 0
5 JK1405003052_260422FTO_13897 Bank 3 10215 3 10215 0 0 10215 0
6 JK1405003052_050822FTO_69998 Bank 11 37455 10 34050 1 3405 34050 0
7 JK1405003052_050822APB_FTO_70000 Bank 5 17025 5 17025 0 0 17025 0
8 JK1405003052_120822FTO_75807 Bank 10 34050 9 30645 1 3405 30645 0
9 JK1405003052_120822APB_FTO_75810 Bank 4 13620 4 13620 0 0 13620 0
10 JK1405003052_050922FTO_98220 Bank 5 17025 5 17025 0 0 17025 0
11 JK1405003052_050922APB_FTO_98226 Bank 2 6810 2 6810 0 0 6810 0
12 JK1405003052_131022FTO_155942 Bank 2 6810 2 6810 0 0 6810 0
13 JK1405003052_191022FTO_160808 Bank 3 10215 3 10215 0 0 10215 0
14 JK1405003052_201022FTO_162077 Bank 4 12031 4 12031 0 0 12031 0
15 JK1405003052_101122FTO_180742 Bank 3 10215 3 10215 0 0 10215 0
16 JK1405003052_281122FTO_209095 Bank 26 70824 26 70824 0 0 70824 0
17 JK1405003052_281122APB_FTO_209099 Bank 8 21792 8 21792 0 0 21792 0
18 JK1405003052_281122FTO_209125 Bank 2 5448 2 5448 0 0 5448 0
19 JK1405003052_281122APB_FTO_209440 Bank 2 5448 2 5448 0 0 5448 0
20 JK1405003052_121222FTO_235035 Bank 8 27240 8 27240 0 0 27240 0
21 JK1405003052_121222FTO_235050 Bank 1 2270 1 2270 0 0 2270 0
22 JK1405003052_121222APB_FTO_235055 Bank 5 17025 5 17025 0 0 17025 0
23 JK1405003052_130323APB_FTO_360940 Bank 9 26559 9 26559 0 0 26559 0
24 JK1405003052_220323FTO_384159 Bank 5 12485 4 9988 1 2497 9988 0
25 JK1405003052_220323APB_FTO_384162 Bank 8 19295 8 19295 0 0 19295 0
26 JK1405003052_250323FTO_391848 Bank 8 18160 8 18160 0 0 18160 0
27 JK1405003052_250323APB_FTO_391851 Bank 7 15890 7 15890 0 0 15890 0
28 JK1405003052_290323FTO_402991 Bank 14 41314 13 38363 1 2951 38363 0
29 JK1405003052_290323APB_FTO_403002 Bank 14 41314 14 41314 0 0 41314 0
Total 193 576933 189 564675 4 12258 564675 0
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