Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:54:49 AM 
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FTO First Signatory

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Cheani
Order By:
SNo
 		District Code
 		Block Code
 		FTO No.
 		Financial Institution
 		Signatory Date
 		No of Transaction
 		Amount(In Rs.)
 		No of Transaction Processed
 		Amount(In Rs.)
 		No of Transaction Rejected
 		Amount(In Rs.)
 		Total Processed Amount(In Rs.)
 		No of Invalid Account
1 2 3 4 5 6 7 8 9 10 11 12 13=8-11 14
1 1410 1410007 JK1410007016_230522APB_FTO_25504 Bank 23/05/2022 1 4767 3 4767 0 0 4767 0
2 1410 1410007 JK1410007016_100622APB_FTO_32969 Bank 10/06/2022 1 1589 1 1589 0 0 1589 0
3 1410 1410007 JK1410007016_180622FTO_36372 Bank 18/06/2022 1 62652 40 62652 0 0 62652 0
4 1410 1410007 JK1410007016_290822FTO_91072 Bank 29/08/2022 1 15890 10 15890 0 0 15890 0
5 1410 1410007 JK1410007016_170922FTO_112490 Bank 17/09/2022 1 11804 11 11804 0 0 11804 0
6 1410 1410007 JK1410007016_170922APB_FTO_112493 Bank 17/09/2022 1 2043 0 0 2 2043 0 0
7 1410 1410007 JK1410007016_290922FTO_134772 Bank 29/09/2022 1 33369 40 33369 0 0 33369 0
8 1410 1410007 JK1410007016_290922APB_FTO_134778 Bank 29/09/2022 1 5221 5 4767 1 454 4767 0
9 1410 1410007 JK1410007016_111022FTO_153449 Bank 11/10/2022 1 11123 7 11123 0 0 11123 0
10 1410 1410007 JK1410007016_111022APB_FTO_153454 Bank 11/10/2022 1 1589 1 1589 0 0 1589 0
11 1410 1410007 JK1410007016_071122FTO_177015 Bank 24/11/2022 1 17706 16 17706 0 0 17706 0
12 1410 1410007 JK1410007016_071122APB_FTO_177016 Bank 24/11/2022 1 2043 3 2043 0 0 2043 0
13 1410 1410007 JK1410007016_151122FTO_187282 Bank 24/11/2022 1 7945 5 7945 0 0 7945 0
14 1410 1410007 JK1410007016_151122APB_FTO_187294 Bank 24/11/2022 1 1589 1 1589 0 0 1589 0
15 1410 1410007 JK1410007016_241122FTO_201923 Bank 24/11/2022 1 22246 14 22246 0 0 22246 0
16 1410 1410007 JK1410007016_241122APB_FTO_201926 Bank 24/11/2022 1 4767 3 4767 0 0 4767 0
17 1410 1410007 JK1410007016_061222FTO_223657 Bank 06/12/2022 1 19068 12 19068 0 0 19068 0
18 1410 1410007 JK1410007016_061222APB_FTO_223661 Bank 06/12/2022 1 3178 2 3178 0 0 3178 0
19 1410 1410007 JK1410007016_101222FTO_232175 Bank 10/12/2022 1 2043 1 2043 0 0 2043 0
20 1410 1410007 JK1410007016_030123FTO_287612 Bank 03/01/2023 1 12712 8 12712 0 0 12712 0
21 1410 1410007 JK1410007016_030123APB_FTO_287624 Bank 03/01/2023 1 20657 13 20657 0 0 20657 0
22 1410 1410007 JK1410007016_210123APB_FTO_319350 Bank 21/01/2023 1 15890 10 15890 0 0 15890 0
23 1410 1410007 JK1410007016_010223FTO_331085 Bank 01/02/2023 1 21111 13 21111 0 0 21111 0
24 1410 1410007 JK1410007016_010223APB_FTO_331088 Bank 01/02/2023 1 19295 13 19295 0 0 19295 0
25 1410 1410007 JK1410007016_050223FTO_333214 Bank 05/02/2023 1 8626 6 8626 0 0 8626 0
26 1410 1410007 JK1410007016_050223APB_FTO_333215 Bank 05/02/2023 1 20657 14 20657 0 0 20657 0
27 1410 1410007 JK1410007016_150223APB_FTO_337637 Bank 15/02/2023 1 3178 2 3178 0 0 3178 0
28 1410 1410007 JK1410007016_210223APB_FTO_340581 Bank 21/02/2023 1 67419 53 67419 0 0 67419 0
29 1410 1410007 JK1410007016_260223APB_FTO_344225 Bank 26/02/2023 1 17479 11 17479 0 0 17479 0
30 1410 1410007 JK1410007016_060323APB_FTO_352566 Bank 06/03/2023 1 14982 11 14982 0 0 14982 0
31 1410 1410007 JK1410007016_100323APB_FTO_357277 Bank 10/03/2023 1 15890 10 15890 0 0 15890 0
32 1410 1410007 JK1410007016_130323APB_FTO_360444 Bank 13/03/2023 1 9534 6 9534 0 0 9534 0
33 1410 1410007 JK1410007016_160323APB_FTO_366578 Bank 16/03/2023 1 76272 54 76272 0 0 76272 0
34 1410 1410007 JK1410007016_180323APB_FTO_373087 Bank 18/03/2023 1 4313 4 4313 0 0 4313 0
35 1410 1410007 JK1410007016_220323APB_FTO_383196 Bank 22/03/2023 1 38136 24 38136 0 0 38136 0
36 1410 1410007 JK1410007016_230323FTO_384758 Bank 23/03/2023 1 59474 42 59474 0 0 59474 0
37 1410 1410007 JK1410007016_270323APB_FTO_395156 Bank 27/03/2023 1 4313 3 4313 0 0 4313 0
Total 37 660570 472 658073 3 2497 658073 0

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