Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:08:20 PM 
Back  
FTO Second Signatory

State : JAMMU AND KASHMIR District : PULWAMA Block : DADSURA Panchayat : Shahabad
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 1405 1405003 JK1405003011_080822FTO_72344 Bank 08/08/2022 1 20430 6 20430 0 0 20430 0
2 1405 1405003 JK1405003011_080822FTO_72350 Bank 08/08/2022 1 17025 5 17025 0 0 17025 0
3 1405 1405003 JK1405003011_080822APB_FTO_72354 Bank 08/08/2022 1 20430 6 20430 0 0 20430 0
4 1405 1405003 JK1405003011_080822APB_FTO_72356 Bank 08/08/2022 1 30645 7 23835 2 6810 23835 0
5 1405 1405003 JK1405003011_120822FTO_75661 Bank 12/08/2022 1 10896 3 10896 0 0 10896 0
6 1405 1405003 JK1405003011_160822FTO_78361 Bank 16/08/2022 1 10215 3 10215 0 0 10215 0
7 1405 1405003 JK1405003011_160822APB_FTO_78366 Bank 16/08/2022 1 23835 7 23835 0 0 23835 0
8 1405 1405003 JK1405003011_160822FTO_78389 Bank 16/08/2022 1 9080 3 9080 0 0 9080 0
9 1405 1405003 JK1405003011_160822APB_FTO_78390 Bank 16/08/2022 1 13620 4 13620 0 0 13620 0
10 1405 1405003 JK1405003011_260822FTO_88926 Bank 26/08/2022 1 9534 3 9534 0 0 9534 0
11 1405 1405003 JK1405003011_030922FTO_96940 Bank 03/09/2022 1 7037 3 7037 0 0 7037 0
12 1405 1405003 JK1405003011_030922APB_FTO_96943 Bank 03/09/2022 1 23835 7 23835 0 0 23835 0
13 1405 1405003 JK1405003011_260922FTO_127301 Bank 26/09/2022 1 13393 4 13393 0 0 13393 0
14 1405 1405003 JK1405003011_260922APB_FTO_127304 Bank 26/09/2022 1 10215 3 10215 0 0 10215 0
15 1405 1405003 JK1405003011_260922FTO_127718 Bank 26/09/2022 1 12485 4 12485 0 0 12485 0
16 1405 1405003 JK1405003011_260922APB_FTO_127720 Bank 26/09/2022 1 13620 4 13620 0 0 13620 0
17 1405 1405003 JK1405003011_221022FTO_163960 Bank 28/10/2022 1 10215 3 10215 0 0 10215 0
18 1405 1405003 JK1405003011_101122FTO_180751 Bank 15/11/2022 1 10215 3 10215 0 0 10215 0
19 1405 1405003 JK1405003011_011222FTO_215832 Bank 01/12/2022 1 20430 6 20430 0 0 20430 0
20 1405 1405003 JK1405003011_011222APB_FTO_215840 Bank 01/12/2022 1 40860 12 40860 0 0 40860 0
21 1405 1405003 JK1405003011_071222FTO_224494 Bank 09/12/2022 1 6810 2 6810 0 0 6810 0
22 1405 1405003 JK1405003011_210223APB_FTO_340656 Bank 21/02/2023 1 59928 24 59928 0 0 59928 0
23 1405 1405003 JK1405003011_250223APB_FTO_343881 Bank 25/02/2023 1 109187 35 103285 2 5902 103285 0
24 1405 1405003 JK1405003011_080323APB_FTO_354969 Bank 12/03/2023 1 67419 40 67419 0 0 67419 0
25 1405 1405003 JK1405003011_130323APB_FTO_360795 Bank 13/03/2023 1 103285 33 97383 2 5902 97383 0
26 1405 1405003 JK1405003011_180323FTO_373550 Bank 22/03/2023 1 100334 33 97383 1 2951 97383 0
27 1405 1405003 JK1405003011_180323APB_FTO_373561 Bank 22/03/2023 1 38363 13 38363 0 0 38363 0
28 1405 1405003 JK1405003011_220323FTO_383786 Bank 22/03/2023 1 64695 22 64695 0 0 64695 0
29 1405 1405003 JK1405003011_220323APB_FTO_383792 Bank 22/03/2023 1 116451 40 116451 0 0 116451 0
Total 29 994487 338 972922 7 21565 972922 0

Download In Excel