Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:38:46 PM 
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FTO Second Signatory

State : JAMMU AND KASHMIR District : SRINAGAR Block : HARWAN Panchayat : DARA A
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 1403 1403001 JK1403001008_010424APB_FTO_800 Bank 01/04/2024 1 41968 12 38552 1 3416 38552 0
2 1403 1403001 JK1403001008_010424APB_FTO_801 Bank 01/04/2024 1 50508 15 50508 0 0 50508 0
3 1403 1403001 JK1403001008_010424APB_FTO_804 Bank 01/04/2024 1 42944 13 42944 0 0 42944 0
4 1403 1403001 JK1403001008_030424APB_FTO_2490 Bank 03/04/2024 1 25376 8 25376 0 0 25376 0
5 1403 1403001 JK1403001008_120724APB_FTO_64872 Bank 15/07/2024 1 25382 7 25382 0 0 25382 0
6 1403 1403001 JK1403001008_250724APB_FTO_76224 Bank 26/07/2024 1 23569 7 23569 0 0 23569 0
7 1403 1403001 JK1403001008_030824APB_FTO_84359 Bank 03/08/2024 1 6993 9 6993 0 0 6993 0
8 1403 1403001 JK1403001008_030824APB_FTO_84364 Bank 03/08/2024 1 10878 7 10878 0 0 10878 0
9 1403 1403001 JK1403001008_130824APB_FTO_94299 Bank 13/08/2024 1 12691 7 12691 0 0 12691 0
10 1403 1403001 JK1403001008_280824APB_FTO_109175 Bank 28/08/2024 1 7770 6 7770 0 0 7770 0
11 1403 1403001 JK1403001008_140924APB_FTO_130394 Bank 15/09/2024 1 26418 0 0 0 0 26418 0
Total 11 274497 91 244663 1 3416 271081 0

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