Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:12:40 AM 
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FTO Second Signatory

State : JAMMU AND KASHMIR District : KATHUA Block : Hiranagar Panchayat : Kunthal
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 JK1414007015_060622FTO_31144 Bank 10/06/2022 1 7945 3 7945 0 0 7945 0
2 1414 1414007 JK1414007015_060622FTO_31147 Bank 10/06/2022 1 4540 2 4540 0 0 4540 0
3 1414 1414007 JK1414007015_310722FTO_65782 Bank 31/07/2022 1 12712 4 12712 0 0 12712 0
4 1414 1414007 JK1414007015_060922FTO_99497 Bank 08/09/2022 1 19068 12 19068 0 0 19068 0
5 1414 1414007 JK1414007015_060922APB_FTO_99499 Bank 08/09/2022 1 6356 4 6356 0 0 6356 0
6 1414 1414007 JK1414007015_130922FTO_107177 Bank 13/09/2022 1 6356 4 6356 0 0 6356 0
7 1414 1414007 JK1414007015_130922APB_FTO_107178 Bank 13/09/2022 1 1589 1 1589 0 0 1589 0
8 1414 1414007 JK1414007015_220922FTO_121117 Bank 22/09/2022 1 6356 4 6356 0 0 6356 0
9 1414 1414007 JK1414007015_220922APB_FTO_121119 Bank 22/09/2022 1 1589 1 1589 0 0 1589 0
10 1414 1414007 JK1414007015_071022FTO_148704 Bank 07/10/2022 1 6356 4 6356 0 0 6356 0
11 1414 1414007 JK1414007015_071022APB_FTO_148734 Bank 07/10/2022 1 3178 2 3178 0 0 3178 0
12 1414 1414007 JK1414007015_100223APB_FTO_335236 Bank 10/02/2023 1 16798 4 10442 2 6356 10442 0
13 1414 1414007 JK1414007015_100223FTO_335264 Bank 10/02/2023 1 454 1 454 0 0 454 0
14 1414 1414007 JK1414007015_020323APB_FTO_347362 Bank 02/03/2023 1 1589 1 1589 0 0 1589 0
15 1414 1414007 JK1414007015_180323APB_FTO_373892 Bank 18/03/2023 1 16798 5 16798 0 0 16798 0
16 1414 1414007 JK1414007015_200323APB_FTO_378106 Bank 20/03/2023 1 1135 1 1135 0 0 1135 0
17 1414 1414007 JK1414007015_310323APB_FTO_412421 Bank 31/03/2023 1 7491 3 7491 0 0 7491 0
Total 17 120310 56 113954 2 6356 113954 0

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