Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:38:48 AM 
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FTO Second Signatory

State : ਪੰਜਾਬ District : Pathankot Block : Gharota
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 2622 2622001 PB2622001_010424APB_FTO_142 Bank 01/04/2024 1 348450 141 345723 1 2727 345723 0
2 2622 2622001 PB2622001_020424APB_FTO_407 Bank 03/04/2024 1 18180 18 18180 0 0 18180 0
3 2622 2622001 PB2622001_090424APB_FTO_1089 Bank 09/04/2024 1 29302 19 29302 0 0 29302 0
4 2622 2622001 PB2622001_140424APB_FTO_1532 Bank 14/04/2024 1 17710 8 17710 0 0 17710 0
5 2622 2622001 PB2622001_160424APB_FTO_1777 Bank 16/04/2024 1 74704 22 74704 0 0 74704 0
6 2622 2622001 PB2622001_180424APB_FTO_2033 Bank 18/04/2024 1 185150 53 181608 1 3542 181608 0
7 2622 2622001 PB2622001_230424APB_FTO_3027 Bank 23/04/2024 1 77280 21 77280 0 0 77280 0
8 2622 2622001 PB2622001_230424APB_FTO_3112 Bank 23/04/2024 1 138042 39 138042 0 0 138042 0
9 2622 2622001 PB2622001_240424APB_FTO_3375 Bank 24/04/2024 1 51198 16 51198 0 0 51198 0
10 2622 2622001 PB2622001_250424APB_FTO_3582 Bank 25/04/2024 1 79534 41 78890 2 644 78890 0
11 2622 2622001 PB2622001_260424APB_FTO_3926 Bank 27/04/2024 1 41538 26 33488 5 8050 33488 0
12 2622 2622001 PB2622001_280424APB_FTO_3984 Bank 29/04/2024 1 3542 9 2898 2 644 2898 0
13 2622 2622001 PB2622001_300424APB_FTO_4382 Bank 30/04/2024 1 391552 104 391552 0 0 391552 0
14 2622 2622001 PB2622001_020524APB_FTO_4539 Bank 02/05/2024 1 10626 27 8694 6 1932 8694 0
15 2622 2622001 PB2622001_020524APB_FTO_4578 Bank 02/05/2024 1 114310 38 114310 0 0 114310 0
16 2622 2622001 PB2622001_020524FTO_4579 Bank 02/05/2024 1 15756 5 15756 0 0 15756 0
17 2622 2622001 PB2622001_060524APB_FTO_5212 Bank 07/05/2024 1 5796 18 5796 0 0 5796 0
18 2622 2622001 PB2622001_070524APB_FTO_5474 Bank 07/05/2024 1 95312 25 95312 0 0 95312 0
19 2622 2622001 PB2622001_090524FTO_5765 Bank 10/05/2024 1 3542 1 3542 0 0 3542 0
20 2622 2622001 PB2622001_090524APB_FTO_5767 Bank 10/05/2024 1 21960 23 20028 6 1932 20028 0
21 2622 2622001 PB2622001_090524APB_FTO_5861 Bank 10/05/2024 1 342608 106 342608 0 0 342608 0
22 2622 2622001 PB2622001_100524APB_FTO_6010 Bank 10/05/2024 1 13288 4 13288 0 0 13288 0
23 2622 2622001 PB2622001_100524APB_FTO_6015 Bank 10/05/2024 1 79534 19 79534 0 0 79534 0
24 2622 2622001 PB2622001_130524APB_FTO_6117 Bank 13/05/2024 1 119140 29 119140 0 0 119140 0
25 2622 2622001 PB2622001_130524APB_FTO_6172 Bank 13/05/2024 1 92414 26 92414 0 0 92414 0
26 2622 2622001 PB2622001_160524APB_FTO_6908 Bank 17/05/2024 1 32200 12 32200 0 0 32200 0
27 2622 2622001 PB2622001_200524APB_FTO_7680 Bank 20/05/2024 1 28336 8 28336 0 0 28336 0
28 2622 2622001 PB2622001_210524APB_FTO_7826 Bank 23/05/2024 1 85008 32 85008 0 0 85008 0
29 2622 2622001 PB2622001_220524APB_FTO_7985 Bank 23/05/2024 1 35420 8 35420 0 0 35420 0
30 2622 2622001 PB2622001_220524FTO_7987 Bank 23/05/2024 1 8787 3 8787 0 0 8787 0
31 2622 2622001 PB2622001_230524APB_FTO_8289 Bank 23/05/2024 1 46368 11 42504 1 3864 42504 0
32 2622 2622001 PB2622001_230524APB_FTO_8292 Bank 23/05/2024 1 63756 23 63756 0 0 63756 0
33 2622 2622001 PB2622001_230524APB_FTO_8380 Bank 23/05/2024 1 41538 10 41538 0 0 41538 0
34 2622 2622001 PB2622001_270524APB_FTO_8781 Bank 27/05/2024 1 498134 142 498134 0 0 498134 0
35 2622 2622001 PB2622001_300524APB_FTO_9406 Bank 30/05/2024 1 120750 33 120750 0 0 120750 0
36 2622 2622001 PB2622001_030624APB_FTO_9900 Bank 03/06/2024 1 57316 15 57316 0 0 57316 0
37 2622 2622001 PB2622001_050624APB_FTO_10227 Bank 05/06/2024 1 44436 33 43792 1 644 43792 0
38 2622 2622001 PB2622001_070624APB_FTO_10520 Bank 07/06/2024 1 117852 32 117852 0 0 117852 0
39 2622 2622001 PB2622001_110624APB_FTO_10798 Bank 11/06/2024 1 322322 98 318458 0 0 322322 0
40 2622 2622001 PB2622001_120624APB_FTO_11016 Bank 16/06/2024 1 92414 0 0 0 0 92414 0
41 2622 2622001 PB2622001_160624APB_FTO_11547 Bank 16/06/2024 1 43792 0 0 0 0 43792 0
Total 41 4008897 1298 3844848 25 23979 3984918 0

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