Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:07:04 AM 
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FTO Second Signatory

State : PUNJAB District : JALANDHAR Block : JALANDHAR - WEST
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 2605 2605015 PB2605015_070424FTO_836 Bank 07/04/2024 1 13635 5 12423 1 1212 12423 0
2 2605 2605015 PB2605015_140424FTO_1540 Bank 14/04/2024 1 5454 2 5454 0 0 5454 0
3 2605 2605015 PB2605015_200424APB_FTO_2520 Bank 20/04/2024 1 884212 312 868434 6 15778 868434 0
4 2605 2605015 PB2605015_200424APB_FTO_2522 Bank 20/04/2024 1 34454 11 31234 1 3220 31234 0
5 2605 2605015 PB2605015_200424APB_FTO_2528 Bank 20/04/2024 1 47012 20 47012 0 0 47012 0
6 2605 2605015 PB2605015_200424APB_FTO_2531 Bank 20/04/2024 1 57960 19 57960 0 0 57960 0
7 2605 2605015 PB2605015_200424FTO_2533 Bank 20/04/2024 1 13938 4 13938 0 0 13938 0
8 2605 2605015 PB2605015_220424FTO_2637 Bank 22/04/2024 1 8181 5 8181 0 0 8181 0
9 2605 2605015 PB2605015_220424APB_FTO_2672 Bank 22/04/2024 1 66010 21 65688 1 322 65688 0
10 2605 2605015 PB2605015_220424FTO_2673 Bank 22/04/2024 1 4242 2 4242 0 0 4242 0
11 2605 2605015 PB2605015_270424FTO_3955 Bank 27/04/2024 1 43026 15 33330 4 9696 33330 0
12 2605 2605015 PB2605015_030524APB_FTO_5041 Bank 03/05/2024 1 805322 228 798238 2 7084 798238 0
13 2605 2605015 PB2605015_030524FTO_5042 Bank 03/05/2024 1 20301 9 20301 0 0 20301 0
14 2605 2605015 PB2605015_050524FTO_5083 Bank 05/05/2024 1 14490 4 10948 1 3542 10948 0
15 2605 2605015 PB2605015_060524APB_FTO_5336 Bank 06/05/2024 1 133952 54 131054 1 2898 131054 0
16 2605 2605015 PB2605015_060524FTO_5338 Bank 06/05/2024 1 3864 2 3864 0 0 3864 0
17 2605 2605015 PB2605015_070524APB_FTO_5502 Bank 07/05/2024 1 535164 185 531622 2 3542 531622 0
18 2605 2605015 PB2605015_150524FTO_6647 Bank 15/05/2024 1 6118 2 6118 0 0 6118 0
19 2605 2605015 PB2605015_150524FTO_6648 Bank 15/05/2024 1 6666 2 6666 0 0 6666 0
20 2605 2605015 PB2605015_180524APB_FTO_7373 Bank 18/05/2024 1 754446 284 746718 3 7728 746718 0
21 2605 2605015 PB2605015_180524FTO_7374 Bank 18/05/2024 1 8372 4 8372 0 0 8372 0
22 2605 2605015 PB2605015_200524APB_FTO_7644 Bank 20/05/2024 1 838488 263 838488 0 0 838488 0
23 2605 2605015 PB2605015_200524FTO_7681 Bank 20/05/2024 1 3542 1 3542 0 0 3542 0
24 2605 2605015 PB2605015_200524FTO_7682 Bank 20/05/2024 1 3030 2 3030 0 0 3030 0
25 2605 2605015 PB2605015_210524APB_FTO_7921 Bank 21/05/2024 1 1610 5 1610 0 0 1610 0
26 2605 2605015 PB2605015_220524APB_FTO_8239 Bank 22/05/2024 1 27048 7 27048 0 0 27048 0
27 2605 2605015 PB2605015_240524FTO_8389 Bank 24/05/2024 1 5454 3 5454 0 0 5454 0
28 2605 2605015 PB2605015_280524FTO_8846 Bank 28/05/2024 1 7728 2 6762 1 966 6762 0
29 2605 2605015 PB2605015_040624APB_FTO_10076 Bank 04/06/2024 1 422142 113 420210 1 1932 420210 0
30 2605 2605015 PB2605015_050624APB_FTO_10232 Bank 05/06/2024 1 367402 118 359996 2 7406 359996 0
31 2605 2605015 PB2605015_060624APB_FTO_10344 Bank 06/06/2024 1 1338554 399 1330182 3 8372 1330182 0
32 2605 2605015 PB2605015_110624FTO_10934 Bank 11/06/2024 1 1932 1 1932 0 0 1932 0
Total 32 6483749 2104 6410051 29 73698 6410051 0

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