Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:41:19 AM 
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FTO First Signatory

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Mansar
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 JK1410007019_110822FTO_74531 Bank 11/08/2022 1 19976 13 19976 0 0 19976 0
2 1410 1410007 JK1410007019_180822FTO_80530 Bank 18/08/2022 1 16344 12 16344 0 0 16344 0
3 1410 1410007 JK1410007019_240822FTO_86597 Bank 24/08/2022 1 19068 12 19068 0 0 19068 0
4 1410 1410007 JK1410007019_090922FTO_103213 Bank 09/09/2022 1 34958 22 34958 0 0 34958 0
5 1410 1410007 JK1410007019_130922FTO_107516 Bank 13/09/2022 1 9761 11 9761 0 0 9761 0
6 1410 1410007 JK1410007019_290922FTO_134740 Bank 29/09/2022 1 2270 5 2270 0 0 2270 0
7 1410 1410007 JK1410007019_031022FTO_140458 Bank 03/10/2022 1 25651 17 25651 0 0 25651 0
8 1410 1410007 JK1410007019_111022FTO_153484 Bank 11/10/2022 1 908 2 908 0 0 908 0
9 1410 1410007 JK1410007019_151022FTO_157252 Bank 15/10/2022 1 4767 9 4767 0 0 4767 0
10 1410 1410007 JK1410007019_241022FTO_165372 Bank 24/10/2022 1 19068 12 19068 0 0 19068 0
11 1410 1410007 JK1410007019_031122FTO_173084 Bank 03/11/2022 1 34958 22 34958 0 0 34958 0
12 1410 1410007 JK1410007019_121122FTO_183359 Bank 12/11/2022 1 19068 12 19068 0 0 19068 0
13 1410 1410007 JK1410007019_171122FTO_191695 Bank 17/11/2022 1 42903 27 42903 0 0 42903 0
14 1410 1410007 JK1410007019_231122FTO_200260 Bank 23/11/2022 1 41541 27 41541 0 0 41541 0
15 1410 1410007 JK1410007019_291122FTO_211316 Bank 29/11/2022 1 21338 18 21338 0 0 21338 0
16 1410 1410007 JK1410007019_301122FTO_213269 Bank 30/11/2022 1 39725 25 39725 0 0 39725 0
17 1410 1410007 JK1410007019_061222FTO_223595 Bank 06/12/2022 1 12712 8 12712 0 0 12712 0
18 1410 1410007 JK1410007019_071222FTO_226271 Bank 07/12/2022 1 20657 13 20657 0 0 20657 0
19 1410 1410007 JK1410007019_111222FTO_233955 Bank 11/12/2022 1 12712 8 12712 0 0 12712 0
20 1410 1410007 JK1410007019_131222FTO_238479 Bank 13/12/2022 1 8626 6 8626 0 0 8626 0
21 1410 1410007 JK1410007019_131222APB_FTO_238481 Bank 13/12/2022 1 4767 3 4767 0 0 4767 0
22 1410 1410007 JK1410007019_141222FTO_241048 Bank 14/12/2022 1 30191 19 30191 0 0 30191 0
23 1410 1410007 JK1410007019_141222APB_FTO_241055 Bank 14/12/2022 1 3178 2 3178 0 0 3178 0
24 1410 1410007 JK1410007019_231222APB_FTO_260411 Bank 23/12/2022 1 24970 16 24970 0 0 24970 0
25 1410 1410007 JK1410007019_261222FTO_270183 Bank 26/12/2022 1 19295 13 19295 0 0 19295 0
26 1410 1410007 JK1410007019_261222APB_FTO_270187 Bank 26/12/2022 1 6356 4 6356 0 0 6356 0
27 1410 1410007 JK1410007019_281222FTO_275316 Bank 28/12/2022 1 2951 3 2951 0 0 2951 0
28 1410 1410007 JK1410007019_281222APB_FTO_275320 Bank 28/12/2022 1 15663 12 15663 0 0 15663 0
29 1410 1410007 JK1410007019_030123FTO_287655 Bank 03/01/2023 1 4767 3 4767 0 0 4767 0
30 1410 1410007 JK1410007019_030123APB_FTO_287709 Bank 03/01/2023 1 12712 7 12712 0 0 12712 0
31 1410 1410007 JK1410007019_210123FTO_319378 Bank 21/01/2023 1 1589 1 1589 0 0 1589 0
32 1410 1410007 JK1410007019_210123APB_FTO_319380 Bank 21/01/2023 1 4767 3 4767 0 0 4767 0
33 1410 1410007 JK1410007019_060323APB_FTO_352575 Bank 06/03/2023 1 24970 25 23381 1 1589 23381 0
34 1410 1410007 JK1410007019_180323APB_FTO_373094 Bank 18/03/2023 1 25424 16 25424 0 0 25424 0
Total 34 588611 408 587022 1 1589 587022 0

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