Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
20-Sep-2024 07:31:36 AM
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FTO Second Signatory
State :
JAMMU AND KASHMIR
District :
UDHAMPUR
Block :
MAJALTA
Panchayat :
Cheani
Order By:
FTO ID
Signatory Date
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
15/06/2022
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
23/01/2023
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
16/02/2023
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
13/03/2023
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
23/03/2023
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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