Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:12:25 AM 
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FTO First Signatory

State : JAMMU AND KASHMIR District : POONCH Block : Surankote Panchayat : MARHOTE LOWER RIGHT
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 JK1411003029_120522FTO_22073 Bank 12/05/2022 1 642 0 0 1 642 0 0
2 1411 1411003 JK1411003029_080622FTO_32224 Bank 08/06/2022 1 6848 4 6848 0 0 6848 0
3 1411 1411003 JK1411003029_080922FTO_102280 Bank 08/09/2022 1 18387 9 18387 0 0 18387 0
4 1411 1411003 JK1411003029_080922APB_FTO_102281 Bank 08/09/2022 1 2043 1 2043 0 0 2043 0
5 1411 1411003 JK1411003029_061022FTO_146180 Bank 06/10/2022 1 108279 53 108279 0 0 108279 0
6 1411 1411003 JK1411003029_061022APB_FTO_146181 Bank 06/10/2022 1 22473 11 22473 0 0 22473 0
7 1411 1411003 JK1411003029_081022FTO_150439 Bank 08/10/2022 1 18387 9 18387 0 0 18387 0
8 1411 1411003 JK1411003029_081022APB_FTO_150440 Bank 08/10/2022 1 2043 1 2043 0 0 2043 0
9 1411 1411003 JK1411003029_111022FTO_153625 Bank 11/10/2022 1 61744 41 61744 0 0 61744 0
10 1411 1411003 JK1411003029_111022FTO_153736 Bank 11/10/2022 1 3638 1 642 2 2996 642 0
11 1411 1411003 JK1411003029_121022FTO_154036 Bank 12/10/2022 1 21338 18 21338 0 0 21338 0
12 1411 1411003 JK1411003029_121022APB_FTO_154038 Bank 12/10/2022 1 12712 12 12712 0 0 12712 0
13 1411 1411003 JK1411003029_131022FTO_155369 Bank 13/10/2022 1 4767 3 4767 0 0 4767 0
14 1411 1411003 JK1411003029_131022APB_FTO_155373 Bank 13/10/2022 1 1589 1 1589 0 0 1589 0
15 1411 1411003 JK1411003029_151022FTO_157655 Bank 15/10/2022 1 16344 9 16344 0 0 16344 0
16 1411 1411003 JK1411003029_151022APB_FTO_157660 Bank 15/10/2022 1 1816 1 1816 0 0 1816 0
17 1411 1411003 JK1411003029_201022FTO_162108 Bank 20/10/2022 1 33823 17 33823 0 0 33823 0
18 1411 1411003 JK1411003029_201022APB_FTO_162113 Bank 20/10/2022 1 3632 2 3632 0 0 3632 0
19 1411 1411003 JK1411003029_211022FTO_163120 Bank 21/10/2022 1 9080 8 9080 0 0 9080 0
20 1411 1411003 JK1411003029_221022FTO_164141 Bank 22/10/2022 1 9080 4 9080 0 0 9080 0
21 1411 1411003 JK1411003029_291022FTO_169187 Bank 29/10/2022 1 40633 20 40633 0 0 40633 0
22 1411 1411003 JK1411003029_291022APB_FTO_169190 Bank 29/10/2022 1 5902 3 5902 0 0 5902 0
23 1411 1411003 JK1411003029_031122FTO_173110 Bank 10/11/2022 1 1816 1 1816 0 0 1816 0
24 1411 1411003 JK1411003029_101122FTO_180722 Bank 10/11/2022 1 1589 1 1589 0 0 1589 0
25 1411 1411003 JK1411003029_011222FTO_214983 Bank 01/12/2022 1 9080 4 9080 0 0 9080 0
26 1411 1411003 JK1411003029_071222FTO_224416 Bank 07/12/2022 1 94659 46 92616 1 2043 92616 0
27 1411 1411003 JK1411003029_071222APB_FTO_224419 Bank 07/12/2022 1 2043 1 2043 0 0 2043 0
28 1411 1411003 JK1411003029_121222FTO_235902 Bank 12/12/2022 1 23608 14 23608 0 0 23608 0
29 1411 1411003 JK1411003029_121222APB_FTO_235903 Bank 12/12/2022 1 15663 9 15663 0 0 15663 0
30 1411 1411003 JK1411003029_131222FTO_237774 Bank 13/12/2022 1 21111 11 21111 0 0 21111 0
31 1411 1411003 JK1411003029_131222APB_FTO_237775 Bank 13/12/2022 1 13166 8 13166 0 0 13166 0
32 1411 1411003 JK1411003029_231222FTO_261258 Bank 23/12/2022 1 19522 12 19522 0 0 19522 0
33 1411 1411003 JK1411003029_231222APB_FTO_261270 Bank 23/12/2022 1 18387 11 18387 0 0 18387 0
34 1411 1411003 JK1411003029_261222FTO_270321 Bank 26/12/2022 1 1589 1 1589 0 0 1589 0
35 1411 1411003 JK1411003029_281222FTO_276101 Bank 28/12/2022 1 4767 3 4767 0 0 4767 0
36 1411 1411003 JK1411003029_281222APB_FTO_276103 Bank 28/12/2022 1 3178 2 3178 0 0 3178 0
37 1411 1411003 JK1411003029_040123FTO_290233 Bank 04/01/2023 1 18841 11 18841 0 0 18841 0
38 1411 1411003 JK1411003029_040123APB_FTO_290234 Bank 04/01/2023 1 26786 16 26786 0 0 26786 0
39 1411 1411003 JK1411003029_090123FTO_300720 Bank 09/01/2023 1 12031 7 12031 0 0 12031 0
40 1411 1411003 JK1411003029_090123APB_FTO_300726 Bank 09/01/2023 1 6810 4 6810 0 0 6810 0
41 1411 1411003 JK1411003029_140123FTO_309364 Bank 14/01/2023 1 9988 6 9988 0 0 9988 0
42 1411 1411003 JK1411003029_140123APB_FTO_309365 Bank 14/01/2023 1 8172 5 8172 0 0 8172 0
43 1411 1411003 JK1411003029_160123FTO_312471 Bank 16/01/2023 1 15209 10 15209 0 0 15209 0
44 1411 1411003 JK1411003029_160123APB_FTO_312473 Bank 16/01/2023 1 9080 6 9080 0 0 9080 0
45 1411 1411003 JK1411003029_190123FTO_316268 Bank 19/01/2023 1 14301 9 14301 0 0 14301 0
46 1411 1411003 JK1411003029_190123APB_FTO_316272 Bank 19/01/2023 1 6356 4 6356 0 0 6356 0
47 1411 1411003 JK1411003029_210123FTO_319145 Bank 21/01/2023 1 3178 2 3178 0 0 3178 0
48 1411 1411003 JK1411003029_210123APB_FTO_319146 Bank 21/01/2023 1 1589 1 1589 0 0 1589 0
49 1411 1411003 JK1411003029_250123FTO_323852 Bank 25/01/2023 1 47897 30 47897 0 0 47897 0
50 1411 1411003 JK1411003029_250123APB_FTO_323856 Bank 25/01/2023 1 37909 24 37909 0 0 37909 0
51 1411 1411003 JK1411003029_270123FTO_325827 Bank 27/01/2023 1 3178 2 3178 0 0 3178 0
52 1411 1411003 JK1411003029_270123APB_FTO_325829 Bank 27/01/2023 1 1589 1 1589 0 0 1589 0
53 1411 1411003 JK1411003029_310123FTO_330054 Bank 31/01/2023 1 19749 13 19749 0 0 19749 0
54 1411 1411003 JK1411003029_310123APB_FTO_330057 Bank 31/01/2023 1 18160 12 18160 0 0 18160 0
55 1411 1411003 JK1411003029_160323FTO_367785 Bank 17/03/2023 1 264001 170 256964 4 7037 256964 0
56 1411 1411003 JK1411003029_160323APB_FTO_367859 Bank 17/03/2023 1 599734 388 582482 12 17252 582482 0
57 1411 1411003 JK1411003029_180323APB_FTO_373876 Bank 18/03/2023 1 8172 4 8172 0 0 8172 0
58 1411 1411003 JK1411003029_220323FTO_382660 Bank 22/03/2023 1 7945 4 6356 1 1589 6356 0
59 1411 1411003 JK1411003029_220323APB_FTO_382663 Bank 22/03/2023 1 14755 10 14755 0 0 14755 0
60 1411 1411003 JK1411003029_230323FTO_385821 Bank 23/03/2023 1 13620 11 13620 0 0 13620 0
61 1411 1411003 JK1411003029_230323APB_FTO_385824 Bank 23/03/2023 1 21792 16 21792 0 0 21792 0
62 1411 1411003 JK1411003029_270323FTO_396500 Bank 27/03/2023 1 33142 21 29510 3 3632 29510 0
63 1411 1411003 JK1411003029_270323APB_FTO_396505 Bank 27/03/2023 1 27921 22 27921 0 0 27921 0
64 1411 1411003 JK1411003029_300323FTO_407717 Bank 30/03/2023 1 12258 6 12258 0 0 12258 0
65 1411 1411003 JK1411003029_300323APB_FTO_407722 Bank 30/03/2023 1 4994 4 4994 0 0 4994 0
Total 65 1904535 1171 1869344 24 35191 1869344 0

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