Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
24-Sep-2024 11:37:12 PM
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FTO send to BANK
State :
JAMMU AND KASHMIR
District :
SRINAGAR
Block :
HARWAN
Panchayat :
FAQIR GUJRI A
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
JK1403001009_010424APB_FTO_827
Bank
15
47092
15
47092
0
0
47092
0
2
JK1403001009_010424APB_FTO_829
Bank
24
79544
24
79544
0
0
79544
0
3
JK1403001009_010424APB_FTO_832
Bank
9
24156
9
24156
0
0
24156
0
4
JK1403001009_010424APB_FTO_834
Bank
10
34160
10
34160
0
0
34160
0
5
JK1403001009_010424APB_FTO_837
Bank
7
23668
7
23668
0
0
23668
0
6
JK1403001009_050424FTO_3715
Bank
4
11468
4
11468
0
0
11468
0
7
JK1403001009_110724APB_FTO_64074
Bank
7
23569
7
23569
0
0
23569
0
8
JK1403001009_110724APB_FTO_64082
Bank
12
37296
12
37296
0
0
37296
0
9
JK1403001009_110724APB_FTO_64087
Bank
5
16835
5
16835
0
0
16835
0
10
JK1403001009_250724APB_FTO_76176
Bank
9
20979
9
20979
0
0
20979
0
11
JK1403001009_030824APB_FTO_84383
Bank
16
24864
16
24864
0
0
24864
0
12
JK1403001009_030824APB_FTO_84387
Bank
8
22015
8
22015
0
0
22015
0
13
JK1403001009_090824APB_FTO_90561
Bank
12
43512
12
43512
0
0
43512
0
14
JK1403001009_090824APB_FTO_90565
Bank
6
10878
6
10878
0
0
10878
0
15
JK1403001009_210824APB_FTO_101865
Bank
5
7770
5
7770
0
0
7770
0
16
JK1403001009_210824APB_FTO_101868
Bank
16
58016
16
58016
0
0
58016
0
17
JK1403001009_150924APB_FTO_130610
Bank
20
66822
0
0
0
0
66822
0
18
JK1403001009_150924APB_FTO_130612
Bank
16
49728
0
0
0
0
49728
0
19
JK1403001009_190924APB_FTO_133829
Bank
9
11396
0
0
0
0
11396
0
Total
210
613768
165
485822
0
0
613768
0
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