Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:29 AM 
Back  
FTO Second Signatory

State : JAMMU AND KASHMIR District : POONCH Block : Surankote Panchayat : Hari Lower Left
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 1411 1411003 JK1411003043_110522FTO_21849 Bank 11/05/2022 1 12198 8 12198 0 0 12198 0
2 1411 1411003 JK1411003043_150722FTO_53358 Bank 15/07/2022 1 5409 8 5409 0 0 5409 0
3 1411 1411003 JK1411003043_270722FTO_62272 Bank 27/07/2022 1 15890 9 15890 0 0 15890 0
4 1411 1411003 JK1411003043_080922FTO_102238 Bank 08/09/2022 1 16344 10 16344 0 0 16344 0
5 1411 1411003 JK1411003043_260922FTO_127837 Bank 26/09/2022 1 19522 12 19522 0 0 19522 0
6 1411 1411003 JK1411003043_300922FTO_135961 Bank 30/09/2022 1 34731 17 34731 0 0 34731 0
7 1411 1411003 JK1411003043_171022FTO_158558 Bank 17/10/2022 1 18841 10 18841 0 0 18841 0
8 1411 1411003 JK1411003043_171022FTO_158802 Bank 17/10/2022 1 9080 4 9080 0 0 9080 0
9 1411 1411003 JK1411003043_201022FTO_162295 Bank 20/10/2022 1 18160 8 18160 0 0 18160 0
10 1411 1411003 JK1411003043_251022FTO_165904 Bank 25/10/2022 1 4994 3 4994 0 0 4994 0
11 1411 1411003 JK1411003043_291022FTO_169256 Bank 29/10/2022 1 23154 12 23154 0 0 23154 0
12 1411 1411003 JK1411003043_291022FTO_169264 Bank 29/10/2022 1 227 1 227 0 0 227 0
13 1411 1411003 JK1411003043_011122FTO_171259 Bank 01/11/2022 1 48578 22 48578 0 0 48578 0
14 1411 1411003 JK1411003043_011122FTO_171270 Bank 01/11/2022 1 9080 4 9080 0 0 9080 0
15 1411 1411003 JK1411003043_051122FTO_175356 Bank 05/11/2022 1 8853 6 8853 0 0 8853 0
16 1411 1411003 JK1411003043_091122FTO_179115 Bank 09/11/2022 1 3178 2 3178 0 0 3178 0
17 1411 1411003 JK1411003043_241122FTO_202560 Bank 24/11/2022 1 6129 5 6129 0 0 6129 0
18 1411 1411003 JK1411003043_301122FTO_213574 Bank 30/11/2022 1 54480 23 52210 1 2270 52210 0
19 1411 1411003 JK1411003043_121222FTO_235843 Bank 12/12/2022 1 1816 1 1816 0 0 1816 0
20 1411 1411003 JK1411003043_161222FTO_244705 Bank 16/12/2022 1 24970 11 24970 0 0 24970 0
21 1411 1411003 JK1411003043_201222APB_FTO_252450 Bank 20/12/2022 1 1589 1 1589 0 0 1589 0
22 1411 1411003 JK1411003043_231222FTO_260812 Bank 23/12/2022 1 227 1 227 0 0 227 0
23 1411 1411003 JK1411003043_231222APB_FTO_260966 Bank 23/12/2022 1 1589 1 1589 0 0 1589 0
24 1411 1411003 JK1411003043_281222FTO_275921 Bank 28/12/2022 1 37228 20 37228 0 0 37228 0
25 1411 1411003 JK1411003043_281222APB_FTO_275926 Bank 28/12/2022 1 71051 38 69235 1 1816 69235 0
26 1411 1411003 JK1411003043_040123APB_FTO_289980 Bank 04/01/2023 1 1589 1 1589 0 0 1589 0
27 1411 1411003 JK1411003043_090123FTO_300290 Bank 09/01/2023 1 3178 2 3178 0 0 3178 0
28 1411 1411003 JK1411003043_090123APB_FTO_300294 Bank 09/01/2023 1 3178 2 3178 0 0 3178 0
29 1411 1411003 JK1411003043_140123FTO_309558 Bank 14/01/2023 1 11123 7 11123 0 0 11123 0
30 1411 1411003 JK1411003043_140123APB_FTO_309559 Bank 14/01/2023 1 1589 1 1589 0 0 1589 0
31 1411 1411003 JK1411003043_190123FTO_316180 Bank 19/01/2023 1 12712 7 12712 0 0 12712 0
32 1411 1411003 JK1411003043_190123APB_FTO_316182 Bank 19/01/2023 1 7491 6 7491 0 0 7491 0
33 1411 1411003 JK1411003043_210123APB_FTO_319001 Bank 21/01/2023 1 1589 1 1589 0 0 1589 0
34 1411 1411003 JK1411003043_250123FTO_323976 Bank 25/01/2023 1 1589 1 1589 0 0 1589 0
35 1411 1411003 JK1411003043_270123FTO_325776 Bank 27/01/2023 1 15890 10 15890 0 0 15890 0
36 1411 1411003 JK1411003043_270123APB_FTO_325777 Bank 27/01/2023 1 11123 7 11123 0 0 11123 0
37 1411 1411003 JK1411003043_310123FTO_329804 Bank 18/03/2023 1 41541 33 41541 0 0 41541 0
38 1411 1411003 JK1411003043_310123APB_FTO_329806 Bank 18/03/2023 1 9988 8 9988 0 0 9988 0
39 1411 1411003 JK1411003043_180323FTO_373454 Bank 18/03/2023 1 41314 26 41314 0 0 41314 0
40 1411 1411003 JK1411003043_180323APB_FTO_373463 Bank 18/03/2023 1 206570 133 206570 0 0 206570 0
41 1411 1411003 JK1411003043_220323FTO_382674 Bank 22/03/2023 1 46762 29 46762 0 0 46762 0
42 1411 1411003 JK1411003043_220323APB_FTO_382681 Bank 22/03/2023 1 48124 29 48124 0 0 48124 0
43 1411 1411003 JK1411003043_270323FTO_396361 Bank 27/03/2023 1 44719 30 44719 0 0 44719 0
44 1411 1411003 JK1411003043_270323APB_FTO_396371 Bank 27/03/2023 1 101469 68 101469 0 0 101469 0
Total 44 1058856 638 1054770 2 4086 1054770 0

Download In Excel