Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:33:24 AM 
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FTO First Signatory

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Devi Bani Thalora
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 JK1410007020_270422FTO_14837 Bank 27/04/2022 1 3178 2 3178 0 0 3178 0
2 1410 1410007 JK1410007020_040522FTO_19731 Bank 04/05/2022 1 3178 2 3178 0 0 3178 0
3 1410 1410007 JK1410007020_210522FTO_24813 Bank 21/05/2022 1 1589 2 1589 0 0 1589 0
4 1410 1410007 JK1410007020_150922FTO_110268 Bank 15/09/2022 1 2724 6 2724 0 0 2724 0
5 1410 1410007 JK1410007020_290922FTO_134757 Bank 29/09/2022 1 28829 59 28829 0 0 28829 0
6 1410 1410007 JK1410007020_031022FTO_140421 Bank 03/10/2022 1 2270 10 2270 0 0 2270 0
7 1410 1410007 JK1410007020_111022FTO_153464 Bank 11/10/2022 1 20430 18 20430 0 0 20430 0
8 1410 1410007 JK1410007020_051122FTO_175247 Bank 05/11/2022 1 10896 12 10896 0 0 10896 0
9 1410 1410007 JK1410007020_211122FTO_196501 Bank 21/11/2022 1 18387 9 18387 0 0 18387 0
10 1410 1410007 JK1410007020_061222FTO_223671 Bank 06/12/2022 1 3178 2 3178 0 0 3178 0
11 1410 1410007 JK1410007020_131222FTO_238423 Bank 13/12/2022 1 12712 10 12712 0 0 12712 0
12 1410 1410007 JK1410007020_171222FTO_247593 Bank 17/12/2022 1 1589 7 1589 0 0 1589 0
13 1410 1410007 JK1410007020_261222FTO_271429 Bank 26/12/2022 1 18387 9 18387 0 0 18387 0
14 1410 1410007 JK1410007020_281222APB_FTO_275235 Bank 28/12/2022 1 4540 2 4540 0 0 4540 0
15 1410 1410007 JK1410007020_160323APB_FTO_366706 Bank 16/03/2023 1 16344 8 16344 0 0 16344 0
16 1410 1410007 JK1410007020_300323FTO_406021 Bank 30/03/2023 1 4086 2 4086 0 0 4086 0
Total 16 152317 160 152317 0 0 152317 0

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