Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:19 PM 
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FTO First Signatory

State : PUNJAB District : LUDHIANA Block : RAIKOT
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 2604 2604012 PB2604012_030424FTO_484 Bank 03/04/2024 1 964 1 964 0 0 964 0
2 2604 2604012 PB2604012_050424FTO_674 Bank 05/04/2024 1 32421 17 32421 0 0 32421 0
3 2604 2604012 PB2604012_100424FTO_1114 Bank 10/04/2024 1 482 1 482 0 0 482 0
4 2604 2604012 PB2604012_120424APB_FTO_1446 Bank 12/04/2024 1 340032 154 333592 3 6440 333592 0
5 2604 2604012 PB2604012_120424APB_FTO_1447 Bank 12/04/2024 1 9982 7 9982 0 0 9982 0
6 2604 2604012 PB2604012_150424APB_FTO_1640 Bank 15/04/2024 1 266294 144 259854 3 6440 259854 0
7 2604 2604012 PB2604012_150424APB_FTO_1674 Bank 15/04/2024 1 18180 7 18180 0 0 18180 0
8 2604 2604012 PB2604012_160424APB_FTO_1792 Bank 16/04/2024 1 62146 27 62146 0 0 62146 0
9 2604 2604012 PB2604012_190424APB_FTO_2277 Bank 19/04/2024 1 31556 18 31556 0 0 31556 0
10 2604 2604012 PB2604012_220424APB_FTO_2655 Bank 22/04/2024 1 128800 53 128800 0 0 128800 0
11 2604 2604012 PB2604012_230424APB_FTO_2946 Bank 23/04/2024 1 63434 53 62146 1 1288 62146 0
12 2604 2604012 PB2604012_230424FTO_2949 Bank 23/04/2024 1 13332 6 13332 0 0 13332 0
13 2604 2604012 PB2604012_230424APB_FTO_3042 Bank 23/04/2024 1 102074 39 102074 0 0 102074 0
14 2604 2604012 PB2604012_240424APB_FTO_3280 Bank 24/04/2024 1 81788 32 81788 0 0 81788 0
15 2604 2604012 PB2604012_240424APB_FTO_3391 Bank 24/04/2024 1 115598 47 115598 0 0 115598 0
16 2604 2604012 PB2604012_240424APB_FTO_3395 Bank 24/04/2024 1 19642 7 19642 0 0 19642 0
17 2604 2604012 PB2604012_240424APB_FTO_3401 Bank 24/04/2024 1 12880 6 12880 0 0 12880 0
18 2604 2604012 PB2604012_250424APB_FTO_3641 Bank 25/04/2024 1 142002 60 139426 1 2576 139426 0
19 2604 2604012 PB2604012_260424APB_FTO_3843 Bank 26/04/2024 1 202860 83 198674 2 4186 198674 0
20 2604 2604012 PB2604012_290424FTO_4031 Bank 29/04/2024 1 12880 6 12880 0 0 12880 0
21 2604 2604012 PB2604012_290424FTO_4033 Bank 29/04/2024 1 14544 13 14544 0 0 14544 0
22 2604 2604012 PB2604012_290424APB_FTO_4094 Bank 29/04/2024 1 95956 61 91126 3 4830 91126 0
23 2604 2604012 PB2604012_020524APB_FTO_4731 Bank 02/05/2024 1 299460 164 292376 4 7084 292376 0
24 2604 2604012 PB2604012_030524APB_FTO_4927 Bank 03/05/2024 1 68264 29 68264 0 0 68264 0
25 2604 2604012 PB2604012_060524APB_FTO_5197 Bank 06/05/2024 1 131698 77 128478 2 3220 128478 0
26 2604 2604012 PB2604012_060524FTO_5236 Bank 06/05/2024 1 3864 2 3864 0 0 3864 0
27 2604 2604012 PB2604012_090524FTO_5737 Bank 09/05/2024 1 9016 4 7728 1 1288 7728 0
28 2604 2604012 PB2604012_160524APB_FTO_6888 Bank 16/05/2024 1 520996 205 450478 0 0 520996 0
29 2604 2604012 PB2604012_160524FTO_6890 Bank 16/05/2024 1 10304 3 5474 0 0 10304 0
30 2604 2604012 PB2604012_160524APB_FTO_6973 Bank 16/05/2024 1 83720 40 81144 0 0 83720 0
31 2604 2604012 PB2604012_160524APB_FTO_7017 Bank 16/05/2024 1 226366 90 220892 0 0 226366 0
32 2604 2604012 PB2604012_160524APB_FTO_7043 Bank 16/05/2024 1 623714 301 609868 0 0 623714 0
33 2604 2604012 PB2604012_160524FTO_7053 Bank 16/05/2024 1 3333 0 0 0 0 3333 0
Total 33 3748582 1757 3610653 20 37352 3711230 0

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