Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:30:35 AM 
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FTO Second Signatory

State : JAMMU AND KASHMIR District : KATHUA Block : Hiranagar Panchayat : Jandi
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 1414 1414007 JK1414007013_040422FTO_2818 Bank 04/04/2022 1 12412 9 12412 0 0 12412 0
2 1414 1414007 JK1414007013_040422APB_FTO_2823 Bank 04/04/2022 1 2354 2 2354 0 0 2354 0
3 1414 1414007 JK1414007013_300522FTO_28276 Bank 30/05/2022 1 7945 3 7945 0 0 7945 0
4 1414 1414007 JK1414007013_060622FTO_31186 Bank 11/06/2022 1 5221 1 2724 1 2497 2724 0
5 1414 1414007 JK1414007013_280622FTO_42009 Bank 28/06/2022 1 7945 3 7945 0 0 7945 0
6 1414 1414007 JK1414007013_070822FTO_71581 Bank 15/08/2022 1 6356 2 6356 0 0 6356 0
7 1414 1414007 JK1414007013_060922FTO_99525 Bank 08/09/2022 1 12712 8 12712 0 0 12712 0
8 1414 1414007 JK1414007013_060922APB_FTO_99526 Bank 08/09/2022 1 1589 1 1589 0 0 1589 0
9 1414 1414007 JK1414007013_170922FTO_113236 Bank 17/09/2022 1 12258 9 12258 0 0 12258 0
10 1414 1414007 JK1414007013_190922FTO_115476 Bank 19/09/2022 1 4767 3 4767 0 0 4767 0
11 1414 1414007 JK1414007013_190922APB_FTO_115479 Bank 19/09/2022 1 2951 2 2951 0 0 2951 0
12 1414 1414007 JK1414007013_220922FTO_121131 Bank 22/09/2022 1 2497 1 2497 0 0 2497 0
13 1414 1414007 JK1414007013_181122FTO_193007 Bank 22/11/2022 1 14301 9 14301 0 0 14301 0
14 1414 1414007 JK1414007013_181122APB_FTO_193013 Bank 22/11/2022 1 7945 5 7945 0 0 7945 0
15 1414 1414007 JK1414007013_251122FTO_204498 Bank 25/11/2022 1 14301 9 14301 0 0 14301 0
16 1414 1414007 JK1414007013_251122FTO_204502 Bank 25/11/2022 1 15890 10 15890 0 0 15890 0
17 1414 1414007 JK1414007013_251122APB_FTO_204503 Bank 25/11/2022 1 1589 1 1589 0 0 1589 0
18 1414 1414007 JK1414007013_160223APB_FTO_338064 Bank 16/02/2023 1 4767 3 4767 0 0 4767 0
19 1414 1414007 JK1414007013_170223APB_FTO_338683 Bank 17/02/2023 1 6356 4 6356 0 0 6356 0
20 1414 1414007 JK1414007013_010323APB_FTO_346595 Bank 01/03/2023 1 12258 10 12258 0 0 12258 0
21 1414 1414007 JK1414007013_090323APB_FTO_356984 Bank 14/03/2023 1 9534 6 9534 0 0 9534 0
22 1414 1414007 JK1414007013_310323APB_FTO_412079 Bank 16/09/2023 1 6410 6 6410 0 0 6410 0
Total 22 172358 107 169861 1 2497 169861 0

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