Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
21-Sep-2024 07:31:44 AM
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FTO First Signatory
State :
JAMMU AND KASHMIR
District :
UDHAMPUR
Block :
MAJALTA
Panchayat :
Dhamma
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
JK1410007005_220922FTO_121659
Bank
22/09/2022
1
37909
34
37909
0
0
37909
0
2
1410
1410007
JK1410007005_220922APB_FTO_121660
Bank
22/09/2022
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
05/11/2022
1
66057
42
66057
0
0
66057
0
6
1410
1410007
JK1410007005_051122APB_FTO_175240
Bank
05/11/2022
1
34504
23
34504
0
0
34504
0
7
1410
1410007
JK1410007005_181122FTO_192589
Bank
18/11/2022
1
23835
15
23835
0
0
23835
0
8
1410
1410007
JK1410007005_181122APB_FTO_192591
Bank
18/11/2022
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
17/12/2022
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
21/01/2023
1
3178
2
3178
0
0
3178
0
21
1410
1410007
JK1410007005_210123APB_FTO_319367
Bank
21/01/2023
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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