Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:43:03 AM 
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FTO Second Signatory

State : JAMMU AND KASHMIR District : POONCH Block : Surankote Panchayat : MARHOTE UPPER
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 1411 1411003 JK1411003011_170522FTO_23335 Bank 26/05/2022 1 37022 26 37022 0 0 37022 0
2 1411 1411003 JK1411003011_040622FTO_30329 Bank 13/07/2022 1 1498 1 1498 0 0 1498 0
3 1411 1411003 JK1411003011_130722FTO_51488 Bank 13/07/2022 1 6848 10 6848 0 0 6848 0
4 1411 1411003 JK1411003011_150722FTO_53452 Bank 15/07/2022 1 3820 5 3820 0 0 3820 0
5 1411 1411003 JK1411003011_180722FTO_55589 Bank 18/07/2022 1 1589 1 1589 0 0 1589 0
6 1411 1411003 JK1411003011_230722FTO_59949 Bank 23/07/2022 1 7945 5 7945 0 0 7945 0
7 1411 1411003 JK1411003011_230722APB_FTO_59950 Bank 23/07/2022 1 1589 1 1589 0 0 1589 0
8 1411 1411003 JK1411003011_270722FTO_62299 Bank 27/07/2022 1 1589 1 1589 0 0 1589 0
9 1411 1411003 JK1411003011_100822FTO_73791 Bank 10/08/2022 1 7945 5 7945 0 0 7945 0
10 1411 1411003 JK1411003011_100822APB_FTO_73793 Bank 10/08/2022 1 1589 1 1589 0 0 1589 0
11 1411 1411003 JK1411003011_120822FTO_75690 Bank 12/08/2022 1 4086 3 4086 0 0 4086 0
12 1411 1411003 JK1411003011_120822APB_FTO_75695 Bank 12/08/2022 1 1589 1 1589 0 0 1589 0
13 1411 1411003 JK1411003011_290822FTO_91332 Bank 29/08/2022 1 1589 1 1589 0 0 1589 0
14 1411 1411003 JK1411003011_080922FTO_102289 Bank 08/09/2022 1 1589 1 1589 0 0 1589 0
15 1411 1411003 JK1411003011_130922FTO_107331 Bank 13/09/2022 1 19976 10 19976 0 0 19976 0
16 1411 1411003 JK1411003011_130922APB_FTO_107335 Bank 13/09/2022 1 2043 1 2043 0 0 2043 0
17 1411 1411003 JK1411003011_210922FTO_119416 Bank 24/09/2022 1 20430 10 20430 0 0 20430 0
18 1411 1411003 JK1411003011_061022FTO_146248 Bank 06/10/2022 1 108506 56 108506 0 0 108506 0
19 1411 1411003 JK1411003011_061022APB_FTO_146256 Bank 06/10/2022 1 8172 4 8172 0 0 8172 0
20 1411 1411003 JK1411003011_081022FTO_150302 Bank 08/10/2022 1 34731 17 34731 0 0 34731 0
21 1411 1411003 JK1411003011_081022APB_FTO_150307 Bank 08/10/2022 1 6129 3 6129 0 0 6129 0
22 1411 1411003 JK1411003011_101022FTO_152433 Bank 10/10/2022 1 17706 10 17706 0 0 17706 0
23 1411 1411003 JK1411003011_101022APB_FTO_152435 Bank 10/10/2022 1 1816 1 1816 0 0 1816 0
24 1411 1411003 JK1411003011_131022FTO_155346 Bank 13/10/2022 1 44265 23 44265 0 0 44265 0
25 1411 1411003 JK1411003011_171022FTO_158602 Bank 17/10/2022 1 3178 2 3178 0 0 3178 0
26 1411 1411003 JK1411003011_171022APB_FTO_158608 Bank 17/10/2022 1 2043 1 2043 0 0 2043 0
27 1411 1411003 JK1411003011_181022FTO_159790 Bank 18/10/2022 1 7945 5 7945 0 0 7945 0
28 1411 1411003 JK1411003011_211022FTO_163129 Bank 21/10/2022 1 20430 10 20430 0 0 20430 0
29 1411 1411003 JK1411003011_291022FTO_169204 Bank 29/10/2022 1 22019 12 22019 0 0 22019 0
30 1411 1411003 JK1411003011_241122FTO_202055 Bank 29/11/2022 1 56750 28 56750 0 0 56750 0
31 1411 1411003 JK1411003011_241122APB_FTO_202057 Bank 29/11/2022 1 8172 4 8172 0 0 8172 0
32 1411 1411003 JK1411003011_251122FTO_204569 Bank 29/11/2022 1 73548 36 73548 0 0 73548 0
33 1411 1411003 JK1411003011_251122APB_FTO_204572 Bank 29/11/2022 1 2043 1 2043 0 0 2043 0
34 1411 1411003 JK1411003011_161222FTO_244907 Bank 16/12/2022 1 22246 14 22246 0 0 22246 0
35 1411 1411003 JK1411003011_161222APB_FTO_244909 Bank 16/12/2022 1 9534 6 9534 0 0 9534 0
36 1411 1411003 JK1411003011_231222FTO_261304 Bank 23/12/2022 1 17479 11 17479 0 0 17479 0
37 1411 1411003 JK1411003011_231222APB_FTO_261308 Bank 23/12/2022 1 12712 8 12712 0 0 12712 0
38 1411 1411003 JK1411003011_241222FTO_264622 Bank 24/12/2022 1 23835 15 23835 0 0 23835 0
39 1411 1411003 JK1411003011_241222APB_FTO_264632 Bank 24/12/2022 1 19068 12 19068 0 0 19068 0
40 1411 1411003 JK1411003011_301222FTO_280278 Bank 30/12/2022 1 73775 37 73775 0 0 73775 0
41 1411 1411003 JK1411003011_301222APB_FTO_280283 Bank 30/12/2022 1 68327 35 68327 0 0 68327 0
42 1411 1411003 JK1411003011_050123FTO_291857 Bank 05/01/2023 1 83309 46 83309 0 0 83309 0
43 1411 1411003 JK1411003011_050123APB_FTO_291859 Bank 05/01/2023 1 100334 53 98291 1 2043 98291 0
44 1411 1411003 JK1411003011_090123FTO_300898 Bank 09/01/2023 1 23835 15 23835 0 0 23835 0
45 1411 1411003 JK1411003011_090123APB_FTO_300899 Bank 09/01/2023 1 30191 19 30191 0 0 30191 0
46 1411 1411003 JK1411003011_140123FTO_309672 Bank 14/01/2023 1 14301 9 14301 0 0 14301 0
47 1411 1411003 JK1411003011_140123APB_FTO_309676 Bank 14/01/2023 1 19068 12 19068 0 0 19068 0
48 1411 1411003 JK1411003011_190123FTO_316293 Bank 19/01/2023 1 7945 5 7945 0 0 7945 0
49 1411 1411003 JK1411003011_190123APB_FTO_316298 Bank 19/01/2023 1 11123 7 11123 0 0 11123 0
50 1411 1411003 JK1411003011_210123FTO_319304 Bank 21/01/2023 1 3178 2 3178 0 0 3178 0
51 1411 1411003 JK1411003011_210123APB_FTO_319306 Bank 21/01/2023 1 7945 5 7945 0 0 7945 0
52 1411 1411003 JK1411003011_250123FTO_323811 Bank 25/01/2023 1 9534 9 9534 0 0 9534 0
53 1411 1411003 JK1411003011_250123APB_FTO_323815 Bank 25/01/2023 1 11804 10 11804 0 0 11804 0
54 1411 1411003 JK1411003011_270123FTO_325852 Bank 27/01/2023 1 7945 5 7945 0 0 7945 0
55 1411 1411003 JK1411003011_270123APB_FTO_325856 Bank 27/01/2023 1 12712 8 12712 0 0 12712 0
56 1411 1411003 JK1411003011_310123FTO_330065 Bank 31/01/2023 1 83309 53 83309 0 0 83309 0
57 1411 1411003 JK1411003011_310123APB_FTO_330066 Bank 31/01/2023 1 83309 52 81720 1 1589 81720 0
58 1411 1411003 JK1411003011_180323FTO_374032 Bank 18/03/2023 1 341181 221 341181 0 0 341181 0
59 1411 1411003 JK1411003011_180323APB_FTO_374089 Bank 18/03/2023 1 919577 586 901871 11 17706 901871 0
60 1411 1411003 JK1411003011_220323FTO_382710 Bank 22/03/2023 1 53572 33 53572 0 0 53572 0
61 1411 1411003 JK1411003011_220323APB_FTO_382843 Bank 22/03/2023 1 108052 63 103058 3 4994 103058 0
62 1411 1411003 JK1411003011_270323FTO_396272 Bank 27/03/2023 1 54253 34 54253 0 0 54253 0
63 1411 1411003 JK1411003011_270323APB_FTO_396279 Bank 27/03/2023 1 150274 94 147096 2 3178 147096 0
64 1411 1411003 JK1411003011_300323APB_FTO_407692 Bank 30/03/2023 1 23835 15 23835 0 0 23835 0
Total 64 2947751 1790 2918241 18 29510 2918241 0

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