Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 12:31:15 AM 
Back  
FTO Second Signatory

State : JAMMU AND KASHMIR District : SHOPIAN Block : HERMAN
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 1422 1422009 JK1422009001_030424APB_FTO_2438 Bank 03/04/2024 1 63196 36 61488 1 1708 61488 0
2 1422 1422009 JK1422009001_030424APB_FTO_2439 Bank 03/04/2024 1 2196 3 2196 0 0 2196 0
3 1422 1422009 JK1422009001_240524APB_FTO_23986 Bank 24/05/2024 1 7770 15 7770 0 0 7770 0
4 1422 1422009 JK1422009001_280524APB_FTO_26768 Bank 28/05/2024 1 7770 15 7770 0 0 7770 0
5 1422 1422009 JK1422009001_040624APB_FTO_32874 Bank 04/06/2024 1 34706 30 34706 0 0 34706 0
6 1422 1422009 JK1422009001_080624APB_FTO_37097 Bank 08/06/2024 1 46102 18 43512 1 2590 43512 0
7 1422 1422009 JK1422009001_080624APB_FTO_37102 Bank 08/06/2024 1 46361 18 46361 0 0 46361 0
8 1422 1422009 JK1422009001_080624APB_FTO_37104 Bank 08/06/2024 1 37814 15 37814 0 0 37814 0
9 1422 1422009 JK1422009001_140624APB_FTO_45260 Bank 14/06/2024 1 79772 22 79772 0 0 79772 0
10 1422 1422009 JK1422009001_220624APB_FTO_52512 Bank 22/06/2024 1 55944 19 55944 0 0 55944 0
11 1422 1422009 JK1422009001_220624APB_FTO_52513 Bank 22/06/2024 1 55944 18 55944 0 0 55944 0
12 1422 1422009 JK1422009001_260624APB_FTO_55162 Bank 26/06/2024 1 46620 19 44289 0 0 46620 0
13 1422 1422009 JK1422009001_280624APB_FTO_55923 Bank 28/06/2024 1 44548 22 44548 0 0 44548 0
14 1422 1422009 JK1422009001_060724APB_FTO_60698 Bank 06/07/2024 1 45584 0 0 0 0 45584 0
15 1422 1422009 JK1422009001_080724FTO_61917 Bank 08/07/2024 1 2590 1 2590 0 0 2590 0
16 1422 1422009 JK1422009001_090724APB_FTO_62787 Bank 09/07/2024 1 68376 19 68376 0 0 68376 0
17 1422 1422009 JK1422009001_090724APB_FTO_62788 Bank 09/07/2024 1 64750 18 64750 0 0 64750 0
18 1422 1422009 JK1422009001_090724APB_FTO_63044 Bank 09/07/2024 1 9842 22 9842 0 0 9842 0
19 1422 1422009 JK1422009001_110724APB_FTO_64360 Bank 11/07/2024 1 72520 0 0 0 0 72520 0
20 1422 1422009 JK1422009001_120724APB_FTO_65113 Bank 13/07/2024 1 68894 0 0 0 0 68894 0
21 1422 1422009 JK1422009001_130724APB_FTO_65250 Bank 13/07/2024 1 13209 0 0 0 0 13209 0
22 1422 1422009 JK1422009001_130724APB_FTO_65251 Bank 13/07/2024 1 5180 0 0 0 0 5180 0
Total 22 879688 310 667672 2 4298 875390 0

Download In Excel