Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
20-Sep-2024 04:27:02 PM
Back
FTO Second Signatory
State :
JAMMU AND KASHMIR
District :
UDHAMPUR
Block :
MAJALTA
Panchayat :
Battal
Order By:
FTO ID
Signatory Date
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
04/10/2022
1
120537
88
120537
0
0
120537
0
2
1410
1410007
JK1410007003_220922APB_FTO_121651
Bank
04/10/2022
1
64014
37
54480
6
9534
54480
0
3
1410
1410007
JK1410007003_041022FTO_143126
Bank
17/11/2022
1
4313
3
4313
0
0
4313
0
4
1410
1410007
JK1410007003_151122FTO_187548
Bank
17/11/2022
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
23/12/2022
1
17479
11
17479
0
0
17479
0
7
1410
1410007
JK1410007003_171222FTO_247620
Bank
23/12/2022
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
01/02/2023
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
01/02/2023
1
13847
9
13847
0
0
13847
0
18
1410
1410007
JK1410007003_210123APB_FTO_319234
Bank
01/02/2023
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
Download In Excel