Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:50:35 PM 
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FTO Second Signatory

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Dhamma
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 JK1410007005_220922FTO_121659 Bank 04/10/2022 1 37909 34 37909 0 0 37909 0
2 1410 1410007 JK1410007005_220922APB_FTO_121660 Bank 04/10/2022 1 23608 19 23608 0 0 23608 0
3 1410 1410007 JK1410007005_041022FTO_143093 Bank 04/10/2022 1 45627 35 45627 0 0 45627 0
4 1410 1410007 JK1410007005_041022APB_FTO_143097 Bank 04/10/2022 1 26332 21 26105 1 227 26105 0
5 1410 1410007 JK1410007005_051122FTO_175238 Bank 17/11/2022 1 66057 42 66057 0 0 66057 0
6 1410 1410007 JK1410007005_051122APB_FTO_175240 Bank 17/11/2022 1 34504 23 34504 0 0 34504 0
7 1410 1410007 JK1410007005_181122FTO_192589 Bank 24/11/2022 1 23835 15 23835 0 0 23835 0
8 1410 1410007 JK1410007005_181122APB_FTO_192591 Bank 24/11/2022 1 6356 4 6356 0 0 6356 0
9 1410 1410007 JK1410007005_241122FTO_202353 Bank 24/11/2022 1 25424 16 25424 0 0 25424 0
10 1410 1410007 JK1410007005_241122APB_FTO_202356 Bank 24/11/2022 1 4767 3 4767 0 0 4767 0
11 1410 1410007 JK1410007005_091222FTO_229256 Bank 09/12/2022 1 69916 42 66738 2 3178 66738 0
12 1410 1410007 JK1410007005_091222APB_FTO_229258 Bank 09/12/2022 1 23835 15 23835 0 0 23835 0
13 1410 1410007 JK1410007005_171222APB_FTO_247643 Bank 23/12/2022 1 1589 1 1589 0 0 1589 0
14 1410 1410007 JK1410007005_231222FTO_260439 Bank 23/12/2022 1 7945 5 7945 0 0 7945 0
15 1410 1410007 JK1410007005_231222APB_FTO_260442 Bank 23/12/2022 1 33369 21 33369 0 0 33369 0
16 1410 1410007 JK1410007005_281222FTO_275526 Bank 28/12/2022 1 7945 5 7945 0 0 7945 0
17 1410 1410007 JK1410007005_281222APB_FTO_275527 Bank 28/12/2022 1 39725 25 39725 0 0 39725 0
18 1410 1410007 JK1410007005_050123FTO_291852 Bank 05/01/2023 1 3178 2 3178 0 0 3178 0
19 1410 1410007 JK1410007005_050123APB_FTO_291855 Bank 05/01/2023 1 33369 21 33369 0 0 33369 0
20 1410 1410007 JK1410007005_210123FTO_319363 Bank 23/01/2023 1 3178 2 3178 0 0 3178 0
21 1410 1410007 JK1410007005_210123APB_FTO_319367 Bank 23/01/2023 1 27013 17 27013 0 0 27013 0
22 1410 1410007 JK1410007005_270223APB_FTO_344891 Bank 27/02/2023 1 139151 116 139151 0 0 139151 0
23 1410 1410007 JK1410007005_060323APB_FTO_352607 Bank 06/03/2023 1 20430 20 20430 0 0 20430 0
24 1410 1410007 JK1410007005_160323APB_FTO_367024 Bank 16/03/2023 1 63106 53 63106 0 0 63106 0
25 1410 1410007 JK1410007005_300323FTO_406031 Bank 30/03/2023 1 5902 6 5902 0 0 5902 0
26 1410 1410007 JK1410007005_300323APB_FTO_406038 Bank 30/03/2023 1 16571 19 16571 0 0 16571 0
Total 26 790641 582 787236 3 3405 787236 0

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