Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:58 AM 
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FTO Second Signatory

State : JAMMU AND KASHMIR District : KATHUA Block : Hiranagar Panchayat : Pathwal
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 JK1414007021_200922FTO_117525 Bank 20/09/2022 1 908 3 681 1 227 681 0
2 1414 1414007 JK1414007021_200922APB_FTO_117526 Bank 20/09/2022 1 681 3 681 0 0 681 0
3 1414 1414007 JK1414007021_220922FTO_121115 Bank 22/09/2022 1 227 1 227 0 0 227 0
4 1414 1414007 JK1414007021_220922FTO_121117 Bank 22/09/2022 1 681 3 681 0 0 681 0
5 1414 1414007 JK1414007021_220922FTO_121120 Bank 22/09/2022 1 681 1 681 0 0 681 0
6 1414 1414007 JK1414007021_220922APB_FTO_121123 Bank 22/09/2022 1 1816 8 1816 0 0 1816 0
7 1414 1414007 JK1414007021_220922APB_FTO_121124 Bank 22/09/2022 1 227 1 227 0 0 227 0
8 1414 1414007 JK1414007021_290922FTO_134031 Bank 29/09/2022 1 11123 7 11123 0 0 11123 0
9 1414 1414007 JK1414007021_290922FTO_134033 Bank 29/09/2022 1 1589 1 1589 0 0 1589 0
10 1414 1414007 JK1414007021_290922APB_FTO_134080 Bank 29/09/2022 1 1589 1 1589 0 0 1589 0
11 1414 1414007 JK1414007021_290922APB_FTO_134087 Bank 29/09/2022 1 4767 3 4767 0 0 4767 0
12 1414 1414007 JK1414007021_281122FTO_209197 Bank 28/11/2022 1 7945 5 7945 0 0 7945 0
13 1414 1414007 JK1414007021_281122APB_FTO_209198 Bank 28/11/2022 1 12712 8 12712 0 0 12712 0
14 1414 1414007 JK1414007021_281122FTO_209219 Bank 28/11/2022 1 4767 3 4767 0 0 4767 0
15 1414 1414007 JK1414007021_281122APB_FTO_209221 Bank 28/11/2022 1 9534 5 7945 1 1589 7945 0
16 1414 1414007 JK1414007021_141222FTO_240386 Bank 14/12/2022 1 12712 4 12712 0 0 12712 0
17 1414 1414007 JK1414007021_141222APB_FTO_240388 Bank 14/12/2022 1 28602 9 28602 0 0 28602 0
18 1414 1414007 JK1414007021_140123FTO_309931 Bank 14/01/2023 1 5221 2 5221 0 0 5221 0
19 1414 1414007 JK1414007021_140123APB_FTO_309934 Bank 14/01/2023 1 30645 12 30645 0 0 30645 0
20 1414 1414007 JK1414007021_100223FTO_335319 Bank 10/02/2023 1 1589 1 1589 0 0 1589 0
21 1414 1414007 JK1414007021_100223APB_FTO_335320 Bank 10/02/2023 1 1589 1 1589 0 0 1589 0
22 1414 1414007 JK1414007021_020323APB_FTO_347386 Bank 02/03/2023 1 1589 1 1589 0 0 1589 0
23 1414 1414007 JK1414007021_270323FTO_395311 Bank 27/03/2023 1 1362 3 1362 0 0 1362 0
24 1414 1414007 JK1414007021_270323APB_FTO_395312 Bank 27/03/2023 1 3178 7 3178 0 0 3178 0
Total 24 145734 93 143918 2 1816 143918 0

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