Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:07 AM 
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FTO First Signatory

State : JAMMU AND KASHMIR District : PULWAMA Block : DADSURA Panchayat : Noorpora-I
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 JK1405003021_040422APB_FTO_2121 Bank 04/04/2022 1 13482 6 13482 0 0 13482 0
2 1405 1405003 JK1405003021_040422FTO_2127 Bank 04/04/2022 1 86242 37 81748 2 4494 81748 0
3 1405 1405003 JK1405003021_040422APB_FTO_2128 Bank 04/04/2022 1 8560 4 8560 0 0 8560 0
4 1405 1405003 JK1405003021_040422FTO_2130 Bank 04/04/2022 1 73616 38 73616 0 0 73616 0
5 1405 1405003 JK1405003021_240422FTO_13279 Bank 24/04/2022 1 9761 3 9761 0 0 9761 0
6 1405 1405003 JK1405003021_240422APB_FTO_13280 Bank 24/04/2022 1 3632 1 3632 0 0 3632 0
7 1405 1405003 JK1405003021_240422FTO_13281 Bank 24/04/2022 1 32234 9 32234 0 0 32234 0
8 1405 1405003 JK1405003021_240422APB_FTO_13282 Bank 24/04/2022 1 14074 4 14074 0 0 14074 0
9 1405 1405003 JK1405003021_240422FTO_13283 Bank 24/04/2022 1 65376 18 65376 0 0 65376 0
10 1405 1405003 JK1405003021_210722FTO_58519 Bank 21/07/2022 1 6810 1 3405 1 3405 3405 0
11 1405 1405003 JK1405003021_210722APB_FTO_58523 Bank 21/07/2022 1 3405 1 3405 0 0 3405 0
12 1405 1405003 JK1405003021_230722FTO_59804 Bank 23/07/2022 1 7918 3 7918 0 0 7918 0
13 1405 1405003 JK1405003021_230722FTO_59813 Bank 23/07/2022 1 10740 0 0 0 0 10740 0
14 1405 1405003 JK1405003021_050822FTO_69723 Bank 05/08/2022 1 3405 1 3405 0 0 3405 0
15 1405 1405003 JK1405003021_050822FTO_69760 Bank 05/08/2022 1 3405 1 3405 0 0 3405 0
16 1405 1405003 JK1405003021_050822APB_FTO_69761 Bank 05/08/2022 1 3405 1 3405 0 0 3405 0
17 1405 1405003 JK1405003021_190922APB_FTO_115868 Bank 19/09/2022 1 18160 5 18160 0 0 18160 0
18 1405 1405003 JK1405003021_190922FTO_115885 Bank 19/09/2022 1 36320 10 36320 0 0 36320 0
19 1405 1405003 JK1405003021_190922FTO_115897 Bank 19/09/2022 1 3632 1 3632 0 0 3632 0
20 1405 1405003 JK1405003021_290922FTO_134292 Bank 29/09/2022 1 3405 1 3405 0 0 3405 0
21 1405 1405003 JK1405003021_121122FTO_184698 Bank 17/11/2022 1 3405 1 3405 0 0 3405 0
22 1405 1405003 JK1405003021_201122FTO_196353 Bank 22/11/2022 1 6848 2 6848 0 0 6848 0
23 1405 1405003 JK1405003021_040223FTO_333062 Bank 04/02/2023 1 138016 38 138016 0 0 138016 0
24 1405 1405003 JK1405003021_040223APB_FTO_333065 Bank 04/02/2023 1 47216 13 47216 0 0 47216 0
25 1405 1405003 JK1405003021_040223FTO_333069 Bank 04/02/2023 1 21792 6 21792 0 0 21792 0
26 1405 1405003 JK1405003021_040223APB_FTO_333072 Bank 04/02/2023 1 29056 8 29056 0 0 29056 0
27 1405 1405003 JK1405003021_040223FTO_333074 Bank 04/02/2023 1 7264 2 7264 0 0 7264 0
28 1405 1405003 JK1405003021_040223FTO_333085 Bank 04/02/2023 1 58112 16 58112 0 0 58112 0
29 1405 1405003 JK1405003021_040223FTO_333086 Bank 04/02/2023 1 3632 1 3632 0 0 3632 0
30 1405 1405003 JK1405003021_040223FTO_333104 Bank 04/02/2023 1 7264 2 7264 0 0 7264 0
31 1405 1405003 JK1405003021_130223FTO_336780 Bank 13/02/2023 1 39952 11 39952 0 0 39952 0
32 1405 1405003 JK1405003021_130223FTO_336800 Bank 13/02/2023 1 1926 0 0 1 1926 0 0
33 1405 1405003 JK1405003021_040323APB_FTO_350366 Bank 04/03/2023 1 4086 2 2724 1 1362 2724 0
34 1405 1405003 JK1405003021_200323APB_FTO_379787 Bank 22/03/2023 1 70370 31 70370 0 0 70370 0
35 1405 1405003 JK1405003021_200323FTO_379792 Bank 22/03/2023 1 2270 1 2270 0 0 2270 0
36 1405 1405003 JK1405003021_200323FTO_379833 Bank 22/03/2023 1 83990 37 83990 0 0 83990 0
Total 36 932781 316 910854 5 11187 921594 0

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