Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:16:19 AM 
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FTO First Signatory

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Battal
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 JK1410007003_220922FTO_121649 Bank 22/09/2022 1 120537 88 120537 0 0 120537 0
2 1410 1410007 JK1410007003_220922APB_FTO_121651 Bank 22/09/2022 1 64014 37 54480 6 9534 54480 0
3 1410 1410007 JK1410007003_041022FTO_143126 Bank 15/11/2022 1 4313 3 4313 0 0 4313 0
4 1410 1410007 JK1410007003_151122FTO_187548 Bank 15/11/2022 1 12712 8 12712 0 0 12712 0
5 1410 1410007 JK1410007003_291122FTO_211523 Bank 29/11/2022 1 17479 11 17479 0 0 17479 0
6 1410 1410007 JK1410007003_061222FTO_223790 Bank 06/12/2022 1 17479 11 17479 0 0 17479 0
7 1410 1410007 JK1410007003_171222FTO_247620 Bank 17/12/2022 1 19068 12 19068 0 0 19068 0
8 1410 1410007 JK1410007003_231222FTO_260370 Bank 23/12/2022 1 1589 1 1589 0 0 1589 0
9 1410 1410007 JK1410007003_231222APB_FTO_260375 Bank 23/12/2022 1 17479 11 17479 0 0 17479 0
10 1410 1410007 JK1410007003_281222FTO_275243 Bank 28/12/2022 1 3178 2 3178 0 0 3178 0
11 1410 1410007 JK1410007003_281222APB_FTO_275245 Bank 28/12/2022 1 9534 6 9534 0 0 9534 0
12 1410 1410007 JK1410007003_030123FTO_287537 Bank 21/01/2023 1 14301 9 14301 0 0 14301 0
13 1410 1410007 JK1410007003_050123FTO_291885 Bank 05/01/2023 1 12712 8 12712 0 0 12712 0
14 1410 1410007 JK1410007003_050123APB_FTO_291890 Bank 05/01/2023 1 69916 44 69916 0 0 69916 0
15 1410 1410007 JK1410007003_100123FTO_302228 Bank 10/01/2023 1 3178 2 3178 0 0 3178 0
16 1410 1410007 JK1410007003_100123APB_FTO_302231 Bank 10/01/2023 1 9534 6 9534 0 0 9534 0
17 1410 1410007 JK1410007003_210123FTO_319229 Bank 21/01/2023 1 13847 9 13847 0 0 13847 0
18 1410 1410007 JK1410007003_210123APB_FTO_319234 Bank 21/01/2023 1 30191 19 30191 0 0 30191 0
19 1410 1410007 JK1410007003_010223FTO_331072 Bank 01/02/2023 1 30418 21 30418 0 0 30418 0
20 1410 1410007 JK1410007003_010223APB_FTO_331075 Bank 01/02/2023 1 77407 55 77407 0 0 77407 0
21 1410 1410007 JK1410007003_100223APB_FTO_335412 Bank 10/02/2023 1 4767 3 4767 0 0 4767 0
22 1410 1410007 JK1410007003_150223APB_FTO_337629 Bank 15/02/2023 1 7945 5 7945 0 0 7945 0
23 1410 1410007 JK1410007003_210223APB_FTO_340559 Bank 21/02/2023 1 17479 12 17479 0 0 17479 0
24 1410 1410007 JK1410007003_060323APB_FTO_352540 Bank 06/03/2023 1 7037 5 7037 0 0 7037 0
25 1410 1410007 JK1410007003_100323APB_FTO_357283 Bank 10/03/2023 1 1589 1 1589 0 0 1589 0
26 1410 1410007 JK1410007003_160323APB_FTO_366686 Bank 16/03/2023 1 113954 77 113954 0 0 113954 0
27 1410 1410007 JK1410007003_230323APB_FTO_384642 Bank 23/03/2023 1 16571 14 16571 0 0 16571 0
28 1410 1410007 JK1410007003_300323FTO_405975 Bank 30/03/2023 1 55388 39 55388 0 0 55388 0
29 1410 1410007 JK1410007003_300323APB_FTO_405981 Bank 30/03/2023 1 8172 8 8172 0 0 8172 0
Total 29 781788 527 772254 6 9534 772254 0

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