Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:07:16 AM 
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FTO Second Signatory

State : ਪੰਜਾਬ District : FEROZEPUR Block : MAMDOT
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 2603 2603010 PB2603010_010424APB_FTO_127 Bank 01/04/2024 1 1843470 721 1800780 16 42690 1800780 0
2 2603 2603010 PB2603010_010424APB_FTO_148 Bank 01/04/2024 1 109989 59 104535 3 5454 104535 0
3 2603 2603010 PB2603010_030424APB_FTO_442 Bank 03/04/2024 1 65145 24 62418 1 2727 62418 0
4 2603 2603010 PB2603010_050424APB_FTO_689 Bank 12/04/2024 1 12908 11 12908 0 0 12908 0
5 2603 2603010 PB2603010_090424APB_FTO_961 Bank 12/04/2024 1 46965 33 46965 0 0 46965 0
6 2603 2603010 PB2603010_150424APB_FTO_1623 Bank 15/04/2024 1 18240 15 18240 0 0 18240 0
7 2603 2603010 PB2603010_240424APB_FTO_3466 Bank 30/04/2024 1 1151568 400 1124919 9 26649 1124919 0
8 2603 2603010 PB2603010_290424APB_FTO_4237 Bank 30/04/2024 1 167440 52 161000 2 6440 161000 0
9 2603 2603010 PB2603010_020524FTO_4545 Bank 02/05/2024 1 1009635 304 757662 95 251973 757662 0
10 2603 2603010 PB2603010_020524APB_FTO_4547 Bank 02/05/2024 1 313306 118 313306 0 0 313306 0
11 2603 2603010 PB2603010_020524FTO_4548 Bank 02/05/2024 1 114706 33 71292 19 43414 71292 0
12 2603 2603010 PB2603010_020524FTO_4549 Bank 02/05/2024 1 11567 2 5380 2 6187 5380 0
13 2603 2603010 PB2603010_020524FTO_4550 Bank 02/05/2024 1 14991 2 3945 5 11046 3945 0
14 2603 2603010 PB2603010_020524FTO_4551 Bank 02/05/2024 1 17352 0 0 8 17352 0 0
15 2603 2603010 PB2603010_020524FTO_4552 Bank 02/05/2024 1 10080 0 0 4 10080 0 0
16 2603 2603010 PB2603010_020524FTO_4553 Bank 02/05/2024 1 16528 1 466 7 16062 466 0
17 2603 2603010 PB2603010_020524FTO_4554 Bank 02/05/2024 1 2616 1 1090 1 1526 1090 0
18 2603 2603010 PB2603010_020524APB_FTO_4560 Bank 02/05/2024 1 830798 299 817304 5 13494 817304 0
19 2603 2603010 PB2603010_020524APB_FTO_4561 Bank 02/05/2024 1 6768 3 6768 0 0 6768 0
20 2603 2603010 PB2603010_050524APB_FTO_5097 Bank 05/05/2024 1 605376 226 588208 6 17168 588208 0
21 2603 2603010 PB2603010_050524APB_FTO_5098 Bank 05/05/2024 1 219926 99 212842 3 7084 212842 0
22 2603 2603010 PB2603010_060524APB_FTO_5133 Bank 06/05/2024 1 175914 79 175914 0 0 175914 0
23 2603 2603010 PB2603010_060524FTO_5135 Bank 06/05/2024 1 39057 15 30906 4 8151 30906 0
24 2603 2603010 PB2603010_060524APB_FTO_5254 Bank 06/05/2024 1 248262 85 245686 1 2576 245686 0
25 2603 2603010 PB2603010_090524FTO_5837 Bank 09/05/2024 1 43026 5 10605 12 32421 10605 0
26 2603 2603010 PB2603010_090524FTO_5839 Bank 09/05/2024 1 25039 7 20076 2 4963 20076 0
27 2603 2603010 PB2603010_090524APB_FTO_5840 Bank 09/05/2024 1 206402 75 200606 2 5796 200606 0
28 2603 2603010 PB2603010_150524APB_FTO_6749 Bank 15/05/2024 1 196742 101 189336 4 7406 189336 0
29 2603 2603010 PB2603010_170524APB_FTO_7115 Bank 17/05/2024 1 533617 228 512841 10 20776 512841 0
30 2603 2603010 PB2603010_170524FTO_7116 Bank 17/05/2024 1 151479 27 69669 33 81810 69669 0
31 2603 2603010 PB2603010_200524APB_FTO_7627 Bank 20/05/2024 1 73094 25 73094 0 0 73094 0
32 2603 2603010 PB2603010_260524APB_FTO_8599 Bank 26/05/2024 1 830572 311 820912 5 9660 820912 0
33 2603 2603010 PB2603010_260524APB_FTO_8600 Bank 26/05/2024 1 289968 119 274140 6 15828 274140 0
34 2603 2603010 PB2603010_290524APB_FTO_9184 Bank 29/05/2024 1 388332 164 381248 3 7084 381248 0
35 2603 2603010 PB2603010_290524APB_FTO_9256 Bank 29/05/2024 1 102718 55 102396 1 322 102396 0
36 2603 2603010 PB2603010_310524APB_FTO_9557 Bank 02/06/2024 1 120768 64 120768 0 0 120768 0
37 2603 2603010 PB2603010_310524FTO_9558 Bank 02/06/2024 1 78297 31 75721 1 2576 75721 0
38 2603 2603010 PB2603010_310524FTO_9559 Bank 02/06/2024 1 200787 46 115038 34 85749 115038 0
39 2603 2603010 PB2603010_310524APB_FTO_9665 Bank 02/06/2024 1 79534 27 76636 1 2898 76636 0
40 2603 2603010 PB2603010_310524FTO_9666 Bank To Cooperative 02/06/2024 1 4186 0 0 0 0 0 0
41 2603 2603010 PB2603010_050624APB_FTO_10140 Bank 05/06/2024 1 621460 185 603428 8 18032 603428 0
42 2603 2603010 PB2603010_070624APB_FTO_10550 Bank 07/06/2024 1 910737 417 880791 15 29946 880791 0
43 2603 2603010 PB2603010_110624APB_FTO_10936 Bank 11/06/2024 1 544142 230 529478 0 0 544142 0
44 2603 2603010 PB2603010_110624FTO_10937 Bank 11/06/2024 1 43198 17 40300 0 0 43198 0
45 2603 2603010 PB2603010_110624FTO_10938 Bank 11/06/2024 1 8787 0 0 0 0 8787 0
46 2603 2603010 PB2603010_120624APB_FTO_10992 Bank 14/06/2024 1 297244 0 0 0 0 297244 0
47 2603 2603010 PB2603010_120624FTO_10993 Bank 14/06/2024 1 29217 0 0 0 0 29217 0
48 2603 2603010 PB2603010_140624APB_FTO_11329 Bank 14/06/2024 1 75026 0 0 0 0 75026 0
49 2603 2603010 PB2603010_140624APB_FTO_11380 Bank 14/06/2024 1 481068 0 0 0 0 481068 0
Total 49 13388047 4716 11659617 328 815340 12568521 0

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