Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:04:18 AM 
Back  
FTO First Signatory

State : JAMMU AND KASHMIR District : KATHUA Block : DUGGAIN Panchayat : Banjal Bhatwal
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 1414 1414008 JK1414008017_240522FTO_25993 Bank 24/05/2022 1 27013 17 27013 0 0 27013 0
2 1414 1414008 JK1414008017_240522APB_FTO_25994 Bank 24/05/2022 1 1589 1 1589 0 0 1589 0
3 1414 1414008 JK1414008017_310522FTO_28832 Bank 31/05/2022 1 27013 17 27013 0 0 27013 0
4 1414 1414008 JK1414008017_310522APB_FTO_28833 Bank 31/05/2022 1 1589 1 1589 0 0 1589 0
5 1414 1414008 JK1414008017_110622FTO_33530 Bank 11/06/2022 1 27013 17 27013 0 0 27013 0
6 1414 1414008 JK1414008017_110622APB_FTO_33531 Bank 11/06/2022 1 1589 1 1589 0 0 1589 0
7 1414 1414008 JK1414008017_290822FTO_91266 Bank 29/08/2022 1 14301 9 14301 0 0 14301 0
8 1414 1414008 JK1414008017_290822APB_FTO_91270 Bank 29/08/2022 1 1589 1 1589 0 0 1589 0
9 1414 1414008 JK1414008017_090922FTO_103188 Bank 09/09/2022 1 28602 9 28602 0 0 28602 0
10 1414 1414008 JK1414008017_090922APB_FTO_103190 Bank 09/09/2022 1 3178 1 3178 0 0 3178 0
11 1414 1414008 JK1414008017_130922FTO_107022 Bank 13/09/2022 1 6356 4 6356 0 0 6356 0
12 1414 1414008 JK1414008017_270922FTO_129848 Bank 27/09/2022 1 42266 27 42266 0 0 42266 0
13 1414 1414008 JK1414008017_270922APB_FTO_129849 Bank 27/09/2022 1 4585 3 4585 0 0 4585 0
14 1414 1414008 JK1414008017_031022FTO_140884 Bank 03/10/2022 1 10896 9 10896 0 0 10896 0
15 1414 1414008 JK1414008017_071022FTO_148092 Bank 07/10/2022 1 29056 20 29056 0 0 29056 0
16 1414 1414008 JK1414008017_071022APB_FTO_148094 Bank 07/10/2022 1 1589 1 1589 0 0 1589 0
17 1414 1414008 JK1414008017_111022FTO_153447 Bank 11/10/2022 1 32915 21 32915 0 0 32915 0
18 1414 1414008 JK1414008017_111022APB_FTO_153453 Bank 11/10/2022 1 3178 2 3178 0 0 3178 0
19 1414 1414008 JK1414008017_251022FTO_165708 Bank 27/10/2022 1 39271 26 39271 0 0 39271 0
20 1414 1414008 JK1414008017_251022APB_FTO_165709 Bank 27/10/2022 1 3178 2 3178 0 0 3178 0
21 1414 1414008 JK1414008017_291022FTO_169304 Bank 29/10/2022 1 47670 30 47670 0 0 47670 0
22 1414 1414008 JK1414008017_291022APB_FTO_169305 Bank 29/10/2022 1 4767 3 4767 0 0 4767 0
23 1414 1414008 JK1414008017_041122FTO_173975 Bank 04/11/2022 1 10896 8 10896 0 0 10896 0
24 1414 1414008 JK1414008017_161122FTO_189062 Bank 16/11/2022 1 27240 24 27240 0 0 27240 0
25 1414 1414008 JK1414008017_161122APB_FTO_189063 Bank 16/11/2022 1 2270 2 2270 0 0 2270 0
26 1414 1414008 JK1414008017_221122FTO_198520 Bank 22/11/2022 1 55161 45 55161 0 0 55161 0
27 1414 1414008 JK1414008017_221122APB_FTO_198524 Bank 22/11/2022 1 14982 10 14982 0 0 14982 0
28 1414 1414008 JK1414008017_291122FTO_210995 Bank 29/11/2022 1 28602 21 28602 0 0 28602 0
29 1414 1414008 JK1414008017_291122APB_FTO_211006 Bank 29/11/2022 1 12485 9 12485 0 0 12485 0
30 1414 1414008 JK1414008017_051222FTO_220274 Bank 05/12/2022 1 39725 24 38136 1 1589 38136 0
31 1414 1414008 JK1414008017_051222APB_FTO_220275 Bank 05/12/2022 1 6356 4 6356 0 0 6356 0
32 1414 1414008 JK1414008017_111222FTO_233646 Bank 12/12/2022 1 23154 16 21792 1 1362 21792 0
33 1414 1414008 JK1414008017_111222APB_FTO_233647 Bank 12/12/2022 1 16344 12 16344 0 0 16344 0
34 1414 1414008 JK1414008017_191222FTO_249380 Bank 19/12/2022 1 35866 23 35866 0 0 35866 0
35 1414 1414008 JK1414008017_191222APB_FTO_249386 Bank 19/12/2022 1 49259 30 47670 1 1589 47670 0
36 1414 1414008 JK1414008017_241222FTO_263982 Bank 24/12/2022 1 28602 21 28602 0 0 28602 0
37 1414 1414008 JK1414008017_241222APB_FTO_263994 Bank 24/12/2022 1 44946 32 43584 1 1362 43584 0
38 1414 1414008 JK1414008017_130223APB_FTO_336567 Bank 13/02/2023 1 31780 20 31780 0 0 31780 0
39 1414 1414008 JK1414008017_170223APB_FTO_338677 Bank 17/02/2023 1 27240 20 27240 0 0 27240 0
40 1414 1414008 JK1414008017_080323APB_FTO_354735 Bank 08/03/2023 1 11123 7 11123 0 0 11123 0
41 1414 1414008 JK1414008017_140323APB_FTO_361559 Bank 14/03/2023 1 9534 7 9534 0 0 9534 0
42 1414 1414008 JK1414008017_230323APB_FTO_384921 Bank 23/03/2023 1 11123 7 11123 0 0 11123 0
43 1414 1414008 JK1414008017_290323APB_FTO_402212 Bank 29/03/2023 1 2270 5 2270 0 0 2270 0
Total 43 848161 569 842259 4 5902 842259 0

Download In Excel