Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:38:47 PM 
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FTO Processed by Bank

State : JAMMU AND KASHMIR District : SRINAGAR Block : HARWAN Panchayat : FAQIR GUJRI A
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 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
Total 165 485822 165 485822 0 0 485822 0
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