Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:13:28 AM 
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FTO First Signatory

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Bharnara
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 JK1410007002_230522FTO_25507 Bank 23/05/2022 1 10442 8 10442 0 0 10442 0
2 1410 1410007 JK1410007002_100622FTO_32976 Bank 10/06/2022 1 6356 4 6356 0 0 6356 0
3 1410 1410007 JK1410007002_290922FTO_134820 Bank 29/09/2022 1 29283 22 29283 0 0 29283 0
4 1410 1410007 JK1410007002_290922APB_FTO_134828 Bank 29/09/2022 1 13393 10 11123 2 2270 11123 0
5 1410 1410007 JK1410007002_111022FTO_153469 Bank 11/10/2022 1 19295 12 19295 0 0 19295 0
6 1410 1410007 JK1410007002_111022APB_FTO_153471 Bank 11/10/2022 1 1589 1 1589 0 0 1589 0
7 1410 1410007 JK1410007002_051122FTO_175216 Bank 05/11/2022 1 54934 37 54934 0 0 54934 0
8 1410 1410007 JK1410007002_051122APB_FTO_175218 Bank 05/11/2022 1 9080 6 9080 0 0 9080 0
9 1410 1410007 JK1410007002_231122FTO_200250 Bank 23/11/2022 1 29510 20 29510 0 0 29510 0
10 1410 1410007 JK1410007002_231122APB_FTO_200253 Bank 23/11/2022 1 2724 2 2724 0 0 2724 0
11 1410 1410007 JK1410007002_061222FTO_223722 Bank 06/12/2022 1 66738 42 66738 0 0 66738 0
12 1410 1410007 JK1410007002_061222APB_FTO_223731 Bank 06/12/2022 1 5221 4 5221 0 0 5221 0
13 1410 1410007 JK1410007002_101222FTO_232161 Bank 10/12/2022 1 25424 16 25424 0 0 25424 0
14 1410 1410007 JK1410007002_101222APB_FTO_232163 Bank 10/12/2022 1 11577 8 11577 0 0 11577 0
15 1410 1410007 JK1410007002_171222FTO_247655 Bank 17/12/2022 1 41087 24 39498 1 1589 39498 0
16 1410 1410007 JK1410007002_171222APB_FTO_247663 Bank 17/12/2022 1 27921 17 27921 0 0 27921 0
17 1410 1410007 JK1410007002_231222FTO_260427 Bank 23/12/2022 1 30645 19 30645 0 0 30645 0
18 1410 1410007 JK1410007002_231222APB_FTO_260431 Bank 23/12/2022 1 76045 48 76045 0 0 76045 0
19 1410 1410007 JK1410007002_281222FTO_275395 Bank 28/12/2022 1 28602 18 28602 0 0 28602 0
20 1410 1410007 JK1410007002_281222APB_FTO_275400 Bank 28/12/2022 1 57204 36 57204 0 0 57204 0
21 1410 1410007 JK1410007002_311222FTO_281826 Bank 31/12/2022 1 17933 12 17933 0 0 17933 0
22 1410 1410007 JK1410007002_311222APB_FTO_281836 Bank 31/12/2022 1 44492 29 44492 0 0 44492 0
23 1410 1410007 JK1410007002_030123FTO_287550 Bank 03/01/2023 1 24143 17 24143 0 0 24143 0
24 1410 1410007 JK1410007002_030123APB_FTO_287580 Bank 03/01/2023 1 32858 27 32858 0 0 32858 0
25 1410 1410007 JK1410007002_100123FTO_302346 Bank 10/01/2023 1 51983 40 51983 0 0 51983 0
26 1410 1410007 JK1410007002_100123APB_FTO_302357 Bank 10/01/2023 1 129390 98 129390 0 0 129390 0
27 1410 1410007 JK1410007002_210123FTO_319240 Bank 21/01/2023 1 12485 14 12485 0 0 12485 0
28 1410 1410007 JK1410007002_210123APB_FTO_319247 Bank 21/01/2023 1 28602 38 28602 0 0 28602 0
29 1410 1410007 JK1410007002_010223APB_FTO_331079 Bank 01/02/2023 1 57885 61 57885 0 0 57885 0
30 1410 1410007 JK1410007002_100223FTO_335414 Bank 10/02/2023 1 27240 26 27240 0 0 27240 0
31 1410 1410007 JK1410007002_160323APB_FTO_366938 Bank 16/03/2023 1 340500 272 340500 0 0 340500 0
32 1410 1410007 JK1410007002_270323FTO_395119 Bank 27/03/2023 1 124850 96 124850 0 0 124850 0
Total 32 1439431 1084 1435572 3 3859 1435572 0

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