Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-May-2024 12:41:16 PM 
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FTO Pending at First Signatory

State : JAMMU AND KASHMIR District : DODA
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 1409 1409009 JK1409009051_080422APB_FTO_5940 Bank 1 8694 0 0 0 0 8694 0
2 1409 1409009 JK1409009012_300422FTO_16354 Bank 1 6615 0 0 0 0 6615 0
3 1409 1409006 JK1409006011_240522FTO_25987 Bank 1 6138 0 0 0 0 6138 0
4 1409 1409009 JK1409009006_280522FTO_27844 Bank 1 3780 0 0 0 0 3780 0
5 1409 1409009 JK1409009035_200622FTO_36830 Bank 1 6615 0 0 0 0 6615 0
6 1409 1409009 JK1409009007_050722FTO_46523 Bank 1 23625 0 0 0 0 23625 0
7 1409 1409009 JK1409009051_060722FTO_47329 Bank 1 3402 0 0 0 0 3402 0
8 1409 1409009 JK1409009051_060722APB_FTO_47332 Bank 1 13392 0 0 0 0 13392 0
9 1409 1409009 JK1409009007_060722FTO_47350 Bank 1 35340 0 0 0 0 35340 0
10 1409 1409009 JK1409009022_060722FTO_47402 Bank 1 20223 0 0 0 0 20223 0
11 1409 1409009 JK1409009022_060722APB_FTO_47406 Bank 1 5580 0 0 0 0 5580 0
12 1409 1409017 JK1409017007_290822FTO_91587 Bank 1 28086 0 0 0 0 28086 0
13 1409 1409008 JK1409008032_090922APB_FTO_103643 Bank 1 24165 0 0 0 0 24165 0
14 1409 1409008 JK1409008003_090922APB_FTO_103774 Bank 1 10740 0 0 0 0 10740 0
15 1409 1409008 JK1409008032_100922FTO_104818 Bank 1 5549 0 0 0 0 5549 0
16 1409 1409007 JK1409007005_120922APB_FTO_106291 Bank 1 4278 0 0 0 0 4278 0
17 1409 1409006 JK1409006027_170922FTO_113366 Bank 1 8694 0 0 0 0 8694 0
18 1409 1409008 JK1409008022_101022FTO_152863 Bank 1 1323 0 0 0 0 1323 0
19 1409 1409006 JK1409006005_141122FTO_187026 Bank 1 11346 0 0 0 0 11346 0
20 1409 1409006 JK1409006009_171122APB_FTO_191823 Bank 1 3938 0 0 0 0 3938 0
21 1409 1409008 JK1409008020_171122APB_FTO_192145 Bank 1 7371 0 0 0 0 7371 0
22 1409 1409008 JK1409008020_171122FTO_192151 Bank 1 84105 0 0 0 0 84105 0
23 1409 1409008 JK1409008020_171122FTO_192155 Bank 1 60264 0 0 0 0 60264 0
24 1409 1409008 JK1409008025_081222FTO_228122 Bank 1 20237 0 0 0 0 20237 0
25 1409 1409009 JK1409009040_310323FTO_411681 Bank 1 2996 0 0 0 0 2996 0
26 1409 1409009 JK1409009040_310323APB_FTO_411723 Bank 1 2996 0 0 0 0 2996 0
Total 26 409492 0 0 0 0 409492 0

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