Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:14:46 PM 
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FTO First Signatory

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Sumwal
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 JK1410007018_051122FTO_175251 Bank 05/11/2022 1 205889 146 205889 0 0 205889 0
2 1410 1410007 JK1410007018_051122APB_FTO_175253 Bank 05/11/2022 1 18160 15 18160 0 0 18160 0
3 1410 1410007 JK1410007018_171122FTO_191808 Bank 17/11/2022 1 36547 23 36547 0 0 36547 0
4 1410 1410007 JK1410007018_171122APB_FTO_191813 Bank 17/11/2022 1 6356 4 6356 0 0 6356 0
5 1410 1410007 JK1410007018_221122FTO_198727 Bank 22/11/2022 1 31780 20 31780 0 0 31780 0
6 1410 1410007 JK1410007018_221122APB_FTO_198733 Bank 22/11/2022 1 6356 4 6356 0 0 6356 0
7 1410 1410007 JK1410007018_061222FTO_223754 Bank 06/12/2022 1 54026 34 54026 0 0 54026 0
8 1410 1410007 JK1410007018_061222APB_FTO_223770 Bank 06/12/2022 1 15890 10 15890 0 0 15890 0
9 1410 1410007 JK1410007018_171222FTO_247607 Bank 17/12/2022 1 47443 32 47443 0 0 47443 0
10 1410 1410007 JK1410007018_171222APB_FTO_247614 Bank 17/12/2022 1 22927 18 22927 0 0 22927 0
11 1410 1410007 JK1410007018_231222FTO_260388 Bank 23/12/2022 1 22246 14 22246 0 0 22246 0
12 1410 1410007 JK1410007018_231222APB_FTO_260391 Bank 23/12/2022 1 54026 34 54026 0 0 54026 0
13 1410 1410007 JK1410007018_281222FTO_275250 Bank 28/12/2022 1 11123 7 11123 0 0 11123 0
14 1410 1410007 JK1410007018_050123FTO_291973 Bank 05/01/2023 1 39725 25 39725 0 0 39725 0
15 1410 1410007 JK1410007018_050123APB_FTO_291979 Bank 05/01/2023 1 65149 41 65149 0 0 65149 0
16 1410 1410007 JK1410007018_100123FTO_302233 Bank 10/01/2023 1 7945 5 7945 0 0 7945 0
17 1410 1410007 JK1410007018_100123APB_FTO_302237 Bank 10/01/2023 1 7945 5 7945 0 0 7945 0
18 1410 1410007 JK1410007018_210123FTO_319393 Bank 21/01/2023 1 11123 7 11123 0 0 11123 0
19 1410 1410007 JK1410007018_210123APB_FTO_319395 Bank 21/01/2023 1 4767 3 4767 0 0 4767 0
20 1410 1410007 JK1410007018_010223FTO_331113 Bank 01/02/2023 1 19068 12 19068 0 0 19068 0
21 1410 1410007 JK1410007018_010223APB_FTO_331114 Bank 01/02/2023 1 9534 6 9534 0 0 9534 0
22 1410 1410007 JK1410007018_010223FTO_331118 Bank 01/02/2023 1 7490 5 7490 0 0 7490 0
23 1410 1410007 JK1410007018_160323APB_FTO_366696 Bank 16/03/2023 1 123488 101 123488 0 0 123488 0
24 1410 1410007 JK1410007018_300323FTO_406089 Bank 30/03/2023 1 53572 38 53572 0 0 53572 0
Total 24 882575 609 882575 0 0 882575 0

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