Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:44:17 PM 
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FTO Second Signatory

State : JAMMU AND KASHMIR District : SRINAGAR Block : HARWAN Panchayat : Saidpora
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 1403 1403005 JK1403005003_010424APB_FTO_869 Bank 03/04/2024 1 88328 48 85644 1 2684 85644 0
2 1403 1403005 JK1403005003_050424APB_FTO_3712 Bank 05/04/2024 1 27328 8 27328 0 0 27328 0
3 1403 1403005 JK1403005003_050424APB_FTO_3713 Bank 05/04/2024 1 6588 3 6588 0 0 6588 0
4 1403 1403005 JK1403005003_050424FTO_3720 Bank 05/04/2024 1 7320 3 7320 0 0 7320 0
5 1403 1403005 JK1403005003_050424FTO_3721 Bank 05/04/2024 1 5368 2 5368 0 0 5368 0
6 1403 1403005 JK1403005003_130424FTO_6128 Bank 13/04/2024 1 1952 1 1952 0 0 1952 0
7 1403 1403005 JK1403005003_300524FTO_28416 Bank 30/05/2024 1 44896 17 44896 0 0 44896 0
8 1403 1403005 JK1403005003_210724APB_FTO_71959 Bank 21/07/2024 1 34447 18 32634 1 1813 32634 0
9 1403 1403005 JK1403005003_220724APB_FTO_73084 Bank 23/07/2024 1 27195 15 27195 0 0 27195 0
10 1403 1403005 JK1403005003_280724APB_FTO_78575 Bank 29/07/2024 1 36260 20 36260 0 0 36260 0
11 1403 1403005 JK1403005003_280724APB_FTO_78577 Bank 29/07/2024 1 36260 19 34447 1 1813 34447 0
12 1403 1403005 JK1403005003_190824APB_FTO_100029 Bank 19/08/2024 1 23310 18 23310 0 0 23310 0
13 1403 1403005 JK1403005003_190824APB_FTO_100034 Bank 19/08/2024 1 51800 25 51800 0 0 51800 0
14 1403 1403005 JK1403005003_190824APB_FTO_100035 Bank 19/08/2024 1 33152 15 31080 0 0 33152 0
15 1403 1403005 JK1403005003_290824APB_FTO_110024 Bank 29/08/2024 1 20461 13 19166 0 0 20461 0
16 1403 1403005 JK1403005003_090924APB_FTO_124782 Bank 10/09/2024 1 51800 16 48692 0 0 51800 0
17 1403 1403005 JK1403005003_090924APB_FTO_124785 Bank 10/09/2024 1 74592 24 74592 0 0 74592 0
18 1403 1403005 JK1403005003_090924APB_FTO_124786 Bank 10/09/2024 1 32375 18 32375 0 0 32375 0
Total 18 603432 283 590647 3 6310 597122 0

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