Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:43:59 AM 
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FTO First Signatory

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Satrari
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 1410 1410007 JK1410007017_071122FTO_176807 Bank 07/11/2022 1 174790 129 174790 0 0 174790 0
2 1410 1410007 JK1410007017_071122APB_FTO_176810 Bank 07/11/2022 1 83763 60 83763 0 0 83763 0
3 1410 1410007 JK1410007017_171122FTO_191798 Bank 17/11/2022 1 50848 32 50848 0 0 50848 0
4 1410 1410007 JK1410007017_171122APB_FTO_191805 Bank 17/11/2022 1 15890 10 15890 0 0 15890 0
5 1410 1410007 JK1410007017_211122FTO_196403 Bank 21/11/2022 1 65149 41 65149 0 0 65149 0
6 1410 1410007 JK1410007017_211122APB_FTO_196405 Bank 21/11/2022 1 19068 12 19068 0 0 19068 0
7 1410 1410007 JK1410007017_221122FTO_198636 Bank 22/11/2022 1 4494 3 4494 0 0 4494 0
8 1410 1410007 JK1410007017_241122FTO_202521 Bank 24/11/2022 1 2270 5 2270 0 0 2270 0
9 1410 1410007 JK1410007017_241122APB_FTO_202527 Bank 24/11/2022 1 2724 6 2724 0 0 2724 0
10 1410 1410007 JK1410007017_061222FTO_223609 Bank 06/12/2022 1 50848 32 50848 0 0 50848 0
11 1410 1410007 JK1410007017_061222APB_FTO_223616 Bank 06/12/2022 1 15890 10 15890 0 0 15890 0
12 1410 1410007 JK1410007017_071222FTO_226296 Bank 07/12/2022 1 33369 21 33369 0 0 33369 0
13 1410 1410007 JK1410007017_071222APB_FTO_226304 Bank 07/12/2022 1 14301 9 14301 0 0 14301 0
14 1410 1410007 JK1410007017_101222FTO_232179 Bank 10/12/2022 1 34958 22 34958 0 0 34958 0
15 1410 1410007 JK1410007017_101222APB_FTO_232185 Bank 10/12/2022 1 14301 9 14301 0 0 14301 0
16 1410 1410007 JK1410007017_171222FTO_247568 Bank 17/12/2022 1 46081 29 46081 0 0 46081 0
17 1410 1410007 JK1410007017_171222APB_FTO_247579 Bank 17/12/2022 1 27921 19 27921 0 0 27921 0
18 1410 1410007 JK1410007017_281222FTO_275346 Bank 28/12/2022 1 56750 40 56750 0 0 56750 0
19 1410 1410007 JK1410007017_281222APB_FTO_275351 Bank 28/12/2022 1 57431 39 57431 0 0 57431 0
20 1410 1410007 JK1410007017_030123FTO_287700 Bank 03/01/2023 1 38136 24 38136 0 0 38136 0
21 1410 1410007 JK1410007017_030123APB_FTO_287705 Bank 03/01/2023 1 61971 38 60382 1 1589 60382 0
22 1410 1410007 JK1410007017_100123FTO_302291 Bank 10/01/2023 1 17479 11 17479 0 0 17479 0
23 1410 1410007 JK1410007017_100123APB_FTO_302294 Bank 10/01/2023 1 20657 11 17479 2 3178 17479 0
24 1410 1410007 JK1410007017_210123FTO_319387 Bank 21/01/2023 1 17933 15 17933 0 0 17933 0
25 1410 1410007 JK1410007017_010223FTO_331106 Bank 01/02/2023 1 33596 24 33596 0 0 33596 0
26 1410 1410007 JK1410007017_010223APB_FTO_331111 Bank 01/02/2023 1 76272 49 66738 6 9534 66738 0
27 1410 1410007 JK1410007017_210223APB_FTO_340586 Bank 21/02/2023 1 1816 4 1816 0 0 1816 0
28 1410 1410007 JK1410007017_060323APB_FTO_352582 Bank 06/03/2023 1 3178 2 3178 0 0 3178 0
29 1410 1410007 JK1410007017_100323APB_FTO_357281 Bank 10/03/2023 1 908 2 908 0 0 908 0
30 1410 1410007 JK1410007017_160323APB_FTO_366610 Bank 16/03/2023 1 182054 117 178876 2 3178 178876 0
31 1410 1410007 JK1410007017_230323APB_FTO_384720 Bank 23/03/2023 1 12712 7 11123 1 1589 11123 0
32 1410 1410007 JK1410007017_270323FTO_395174 Bank 27/03/2023 1 58793 41 58793 0 0 58793 0
33 1410 1410007 JK1410007017_270323APB_FTO_395179 Bank 27/03/2023 1 13620 12 13620 0 0 13620 0
Total 33 1309971 885 1290903 12 19068 1290903 0

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