Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:31:02 AM 
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FTO Second Signatory

State : JAMMU AND KASHMIR District : PULWAMA Block : DADSURA Panchayat : Bargam
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 1405 1405003 JK1405003045_050422FTO_3278 Bank 05/04/2022 1 3424 1 3424 0 0 3424 0
2 1405 1405003 JK1405003045_190422FTO_11496 Bank 24/04/2022 1 17933 5 17933 0 0 17933 0
3 1405 1405003 JK1405003045_190422APB_FTO_11498 Bank 24/04/2022 1 3632 1 3632 0 0 3632 0
4 1405 1405003 JK1405003045_190422FTO_11499 Bank 24/04/2022 1 116224 32 116224 0 0 116224 0
5 1405 1405003 JK1405003045_190422APB_FTO_11500 Bank 24/04/2022 1 32688 9 32688 0 0 32688 0
6 1405 1405003 JK1405003045_270422APB_FTO_14364 Bank 27/04/2022 1 4767 3 4767 0 0 4767 0
7 1405 1405003 JK1405003045_270422FTO_14370 Bank 27/04/2022 1 33142 21 33142 0 0 33142 0
8 1405 1405003 JK1405003045_270422FTO_14580 Bank 27/04/2022 1 3424 1 3424 0 0 3424 0
9 1405 1405003 JK1405003045_070622FTO_31725 Bank 20/07/2022 1 3405 1 3405 0 0 3405 0
10 1405 1405003 JK1405003045_070622APB_FTO_31726 Bank 20/07/2022 1 3405 1 3405 0 0 3405 0
11 1405 1405003 JK1405003045_260722APB_FTO_61942 Bank 27/07/2022 1 1589 1 1589 0 0 1589 0
12 1405 1405003 JK1405003045_260722APB_FTO_61967 Bank 27/07/2022 1 6583 2 6583 0 0 6583 0
13 1405 1405003 JK1405003045_100822FTO_74028 Bank 11/08/2022 1 50848 14 50848 0 0 50848 0
14 1405 1405003 JK1405003045_100822APB_FTO_74029 Bank 11/08/2022 1 18160 5 18160 0 0 18160 0
15 1405 1405003 JK1405003045_200822FTO_82569 Bank 23/08/2022 1 10215 3 10215 0 0 10215 0
16 1405 1405003 JK1405003045_220822FTO_84411 Bank 23/08/2022 1 47670 14 47670 0 0 47670 0
17 1405 1405003 JK1405003045_220822APB_FTO_84414 Bank 23/08/2022 1 17025 5 17025 0 0 17025 0
18 1405 1405003 JK1405003045_220822FTO_84543 Bank 23/08/2022 1 20430 6 20430 0 0 20430 0
19 1405 1405003 JK1405003045_220822APB_FTO_84545 Bank 23/08/2022 1 30645 9 30645 0 0 30645 0
20 1405 1405003 JK1405003045_230822FTO_85940 Bank 23/08/2022 1 25424 7 25424 0 0 25424 0
21 1405 1405003 JK1405003045_230822APB_FTO_85941 Bank 23/08/2022 1 18160 5 18160 0 0 18160 0
22 1405 1405003 JK1405003045_300822FTO_92760 Bank 01/09/2022 1 47670 14 47670 0 0 47670 0
23 1405 1405003 JK1405003045_300822APB_FTO_92761 Bank 01/09/2022 1 17025 5 17025 0 0 17025 0
24 1405 1405003 JK1405003045_050922FTO_97996 Bank 08/09/2022 1 10215 3 10215 0 0 10215 0
25 1405 1405003 JK1405003045_070922FTO_100626 Bank 08/09/2022 1 13620 4 13620 0 0 13620 0
26 1405 1405003 JK1405003045_070922APB_FTO_100627 Bank 08/09/2022 1 20430 6 20430 0 0 20430 0
27 1405 1405003 JK1405003045_070922FTO_100818 Bank 08/09/2022 1 27240 8 27240 0 0 27240 0
28 1405 1405003 JK1405003045_070922APB_FTO_100819 Bank 08/09/2022 1 3405 1 3405 0 0 3405 0
29 1405 1405003 JK1405003045_080922FTO_102139 Bank 12/09/2022 1 6810 2 6810 0 0 6810 0
30 1405 1405003 JK1405003045_080922APB_FTO_102140 Bank 12/09/2022 1 13620 4 13620 0 0 13620 0
31 1405 1405003 JK1405003045_100922FTO_104371 Bank 12/09/2022 1 36320 11 36320 0 0 36320 0
32 1405 1405003 JK1405003045_100922APB_FTO_104372 Bank 12/09/2022 1 3405 1 3405 0 0 3405 0
33 1405 1405003 JK1405003045_270922FTO_129608 Bank 27/09/2022 1 19295 5 15890 1 3405 15890 0
34 1405 1405003 JK1405003045_121022FTO_154025 Bank 19/10/2022 1 28375 9 28375 0 0 28375 0
35 1405 1405003 JK1405003045_121022APB_FTO_154026 Bank 19/10/2022 1 6810 2 6810 0 0 6810 0
36 1405 1405003 JK1405003045_191022FTO_160804 Bank 19/10/2022 1 20430 18 20430 0 0 20430 0
37 1405 1405003 JK1405003045_191022APB_FTO_160806 Bank 19/10/2022 1 6810 6 6810 0 0 6810 0
38 1405 1405003 JK1405003045_211022FTO_163224 Bank 02/11/2022 1 15209 5 15209 0 0 15209 0
39 1405 1405003 JK1405003045_071122FTO_176955 Bank 12/11/2022 1 47670 14 47670 0 0 47670 0
40 1405 1405003 JK1405003045_071122APB_FTO_176959 Bank 12/11/2022 1 13620 4 13620 0 0 13620 0
41 1405 1405003 JK1405003045_171122FTO_191517 Bank 17/11/2022 1 6356 2 6356 0 0 6356 0
42 1405 1405003 JK1405003045_171122APB_FTO_191520 Bank 17/11/2022 1 8853 3 8853 0 0 8853 0
43 1405 1405003 JK1405003045_281122FTO_209397 Bank 28/11/2022 1 58112 16 58112 0 0 58112 0
44 1405 1405003 JK1405003045_281122APB_FTO_209402 Bank 28/11/2022 1 10896 3 10896 0 0 10896 0
45 1405 1405003 JK1405003045_291122FTO_211518 Bank 29/11/2022 1 38363 11 38363 0 0 38363 0
46 1405 1405003 JK1405003045_291122APB_FTO_211519 Bank 29/11/2022 1 25424 7 25424 0 0 25424 0
47 1405 1405003 JK1405003045_151222FTO_242509 Bank 15/12/2022 1 47216 13 47216 0 0 47216 0
48 1405 1405003 JK1405003045_151222APB_FTO_242521 Bank 15/12/2022 1 18160 5 18160 0 0 18160 0
49 1405 1405003 JK1405003045_231222FTO_261440 Bank 23/12/2022 1 14755 12 13620 1 1135 13620 0
50 1405 1405003 JK1405003045_231222APB_FTO_261444 Bank 23/12/2022 1 2270 2 2270 0 0 2270 0
51 1405 1405003 JK1405003045_281222FTO_275324 Bank 28/12/2022 1 6810 5 6810 0 0 6810 0
52 1405 1405003 JK1405003045_281222APB_FTO_275327 Bank 28/12/2022 1 13620 9 12258 1 1362 12258 0
53 1405 1405003 JK1405003045_210123FTO_319531 Bank 21/01/2023 1 13620 6 13620 0 0 13620 0
54 1405 1405003 JK1405003045_210123APB_FTO_319532 Bank 21/01/2023 1 22700 10 22700 0 0 22700 0
55 1405 1405003 JK1405003045_100223APB_FTO_335385 Bank 10/02/2023 1 8399 2 4767 1 3632 4767 0
56 1405 1405003 JK1405003045_140223APB_FTO_337245 Bank 14/02/2023 1 60382 19 60382 0 0 60382 0
57 1405 1405003 JK1405003045_160223APB_FTO_338449 Bank 16/02/2023 1 143010 42 143010 0 0 143010 0
58 1405 1405003 JK1405003045_040323APB_FTO_350286 Bank 04/03/2023 1 79677 26 79677 0 0 79677 0
59 1405 1405003 JK1405003045_080323APB_FTO_354811 Bank 10/03/2023 1 53118 18 53118 0 0 53118 0
60 1405 1405003 JK1405003045_110323APB_FTO_358637 Bank 12/03/2023 1 52891 17 52891 0 0 52891 0
61 1405 1405003 JK1405003045_160323FTO_367975 Bank 16/03/2023 1 2270 2 2270 0 0 2270 0
62 1405 1405003 JK1405003045_160323APB_FTO_367985 Bank 16/03/2023 1 3405 3 3405 0 0 3405 0
63 1405 1405003 JK1405003045_220323FTO_384098 Bank 25/03/2023 1 20657 7 20657 0 0 20657 0
64 1405 1405003 JK1405003045_220323APB_FTO_384101 Bank 25/03/2023 1 44265 15 44265 0 0 44265 0
Total 64 1582001 523 1572467 4 9534 1572467 0

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