Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:31:18 PM 
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FTO send to BANK

State : PUNJAB District : LUDHIANA Block : SUDHAR
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 PB2604003_120424APB_FTO_1432 Bank 82 110446 82 110446 0 0 110446 0
2 PB2604003_150424APB_FTO_1661 Bank 127 184506 126 182896 1 1610 182896 0
3 PB2604003_190424APB_FTO_2392 Bank 358 530045 351 517165 7 12880 517165 0
4 PB2604003_250424APB_FTO_3589 Bank 368 565692 363 559896 5 5796 559896 0
5 PB2604003_250424FTO_3590 Bank 41 62235 41 62235 0 0 62235 0
6 PB2604003_290424APB_FTO_4188 Bank 97 152306 95 150374 2 1932 150374 0
7 PB2604003_290424FTO_4195 Bank 1 1610 1 1610 0 0 1610 0
8 PB2604003_290424FTO_4199 Bank 72 97769 68 92618 4 5151 92618 0
9 PB2604003_300424APB_FTO_4425 Bank 419 620075 412 610608 7 9467 610608 0
10 PB2604003_060524APB_FTO_5286 Bank 291 404432 286 397026 5 7406 397026 0
11 PB2604003_070524APB_FTO_5475 Bank 66 151343 66 151343 0 0 151343 0
12 PB2604003_070524APB_FTO_5521 Bank 78 108836 77 107870 1 966 107870 0
13 PB2604003_140524APB_FTO_6534 Bank 743 1177876 680 1060990 0 0 1177876 0
14 PB2604003_160524FTO_6877 Bank 27 38447 13 17066 0 0 38447 0
15 PB2604003_160524APB_FTO_6984 Bank 370 447850 334 410684 0 0 447850 0
16 PB2604003_160524APB_FTO_6992 Bank 8 8372 8 8372 0 0 8372 0
17 PB2604003_160524APB_FTO_6995 Bank 1 966 0 0 0 0 966 0
18 PB2604003_160524APB_FTO_7083 Bank 149 173880 0 0 0 0 173880 0
19 PB2604003_170524APB_FTO_7125 Bank 132 137172 0 0 0 0 137172 0
20 PB2604003_170524APB_FTO_7213 Bank 144 204470 0 0 0 0 204470 0
Total 3574 5178328 3003 4441199 32 45208 5133120 0
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