Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:12:58 AM 
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FTO Second Signatory

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Bhatti Barigarh
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 JK1410007014_280422FTO_15260 Bank 28/04/2022 1 2951 2 2951 0 0 2951 0
2 1410 1410007 JK1410007014_130522FTO_22507 Bank 13/05/2022 1 4767 3 4767 0 0 4767 0
3 1410 1410007 JK1410007014_230522FTO_25506 Bank 23/05/2022 1 1589 1 1589 0 0 1589 0
4 1410 1410007 JK1410007014_180922FTO_114725 Bank 18/09/2022 1 8626 14 8626 0 0 8626 0
5 1410 1410007 JK1410007014_180922APB_FTO_114727 Bank 18/09/2022 1 2043 3 2043 0 0 2043 0
6 1410 1410007 JK1410007014_200922APB_FTO_116959 Bank 21/09/2022 1 227 1 227 0 0 227 0
7 1410 1410007 JK1410007014_210922FTO_120104 Bank 21/09/2022 1 908 4 908 0 0 908 0
8 1410 1410007 JK1410007014_210922APB_FTO_120106 Bank 21/09/2022 1 454 2 454 0 0 454 0
9 1410 1410007 JK1410007014_230922FTO_122376 Bank 24/09/2022 1 2270 4 2270 0 0 2270 0
10 1410 1410007 JK1410007014_230922APB_FTO_122377 Bank 24/09/2022 1 3632 4 3632 0 0 3632 0
11 1410 1410007 JK1410007014_240922FTO_125032 Bank 24/09/2022 1 1135 5 1135 0 0 1135 0
12 1410 1410007 JK1410007014_240922APB_FTO_125034 Bank 24/09/2022 1 681 3 681 0 0 681 0
13 1410 1410007 JK1410007014_051122FTO_175212 Bank 08/11/2022 1 65830 98 65830 0 0 65830 0
14 1410 1410007 JK1410007014_051122APB_FTO_175215 Bank 08/11/2022 1 27694 34 25878 2 1816 25878 0
15 1410 1410007 JK1410007014_231122FTO_200243 Bank 23/11/2022 1 23381 32 23381 0 0 23381 0
16 1410 1410007 JK1410007014_231122APB_FTO_200245 Bank 28/11/2022 1 10442 11 9988 2 454 9988 0
17 1410 1410007 JK1410007014_281122FTO_209407 Bank 28/11/2022 1 37001 26 37001 0 0 37001 0
18 1410 1410007 JK1410007014_281122APB_FTO_209412 Bank 28/11/2022 1 17025 11 17025 0 0 17025 0
19 1410 1410007 JK1410007014_061222FTO_223706 Bank 06/12/2022 1 31553 24 31553 0 0 31553 0
20 1410 1410007 JK1410007014_061222APB_FTO_223711 Bank 06/12/2022 1 9988 7 9988 0 0 9988 0
21 1410 1410007 JK1410007014_101222FTO_232138 Bank 10/12/2022 1 2951 7 2951 0 0 2951 0
22 1410 1410007 JK1410007014_101222APB_FTO_232144 Bank 10/12/2022 1 908 3 908 0 0 908 0
23 1410 1410007 JK1410007014_131222FTO_237337 Bank 13/12/2022 1 19068 12 19068 0 0 19068 0
24 1410 1410007 JK1410007014_131222APB_FTO_237339 Bank 13/12/2022 1 12031 9 12031 0 0 12031 0
25 1410 1410007 JK1410007014_171222FTO_247667 Bank 23/12/2022 1 7945 5 7945 0 0 7945 0
26 1410 1410007 JK1410007014_171222APB_FTO_247669 Bank 23/12/2022 1 3178 2 3178 0 0 3178 0
27 1410 1410007 JK1410007014_281222FTO_275437 Bank 28/12/2022 1 25878 17 25878 0 0 25878 0
28 1410 1410007 JK1410007014_281222APB_FTO_275446 Bank 28/12/2022 1 30872 20 30872 0 0 30872 0
29 1410 1410007 JK1410007014_311222FTO_281899 Bank 31/12/2022 1 3178 2 3178 0 0 3178 0
30 1410 1410007 JK1410007014_311222APB_FTO_281901 Bank 31/12/2022 1 11123 7 11123 0 0 11123 0
31 1410 1410007 JK1410007014_100123FTO_302376 Bank 10/01/2023 1 40860 27 40860 0 0 40860 0
32 1410 1410007 JK1410007014_100123APB_FTO_302384 Bank 10/01/2023 1 42222 28 42222 0 0 42222 0
33 1410 1410007 JK1410007014_210123FTO_319253 Bank 10/02/2023 1 8880 10 8880 0 0 8880 0
34 1410 1410007 JK1410007014_210123APB_FTO_319324 Bank 10/02/2023 1 7835 9 7835 0 0 7835 0
35 1410 1410007 JK1410007014_010223FTO_331083 Bank 10/02/2023 1 4540 5 4540 0 0 4540 0
36 1410 1410007 JK1410007014_100223APB_FTO_335419 Bank 10/02/2023 1 1816 2 1816 0 0 1816 0
37 1410 1410007 JK1410007014_210223APB_FTO_340596 Bank 21/02/2023 1 69235 64 69235 0 0 69235 0
38 1410 1410007 JK1410007014_260223APB_FTO_344219 Bank 06/03/2023 1 454 2 454 0 0 454 0
39 1410 1410007 JK1410007014_060323APB_FTO_352551 Bank 06/03/2023 1 55388 56 55388 0 0 55388 0
40 1410 1410007 JK1410007014_130323APB_FTO_360453 Bank 13/03/2023 1 4994 8 4994 0 0 4994 0
41 1410 1410007 JK1410007014_180323APB_FTO_373074 Bank 18/03/2023 1 126893 112 126893 0 0 126893 0
42 1410 1410007 JK1410007014_230323APB_FTO_384668 Bank 23/03/2023 1 25878 22 25878 0 0 25878 0
43 1410 1410007 JK1410007014_270323APB_FTO_395099 Bank 27/03/2023 1 15436 19 15436 0 0 15436 0
44 1410 1410007 JK1410007014_270323FTO_395107 Bank 27/03/2023 1 34050 31 34050 0 0 34050 0
Total 44 807810 768 805540 4 2270 805540 0

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