Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-May-2024 11:16:05 AM 
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FTO Pending at Second Signatory

State : JAMMU AND KASHMIR District : KISHTWAR
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 1415 1409020 JK1409020006_130722FTO_51850 Bank 1 7560 0 0 0 0 7560 0
2 1415 1409020 JK1409020027_290722FTO_64427 Bank 1 8370 0 0 0 0 8370 0
3 1415 1409020 JK1409020019_290722FTO_64432 Bank 1 22680 0 0 0 0 22680 0
4 1415 1409020 JK1409020019_290722FTO_64438 Bank 1 9114 0 0 0 0 9114 0
5 1415 1409020 JK1409020001_310722FTO_65715 Bank 1 18522 0 0 0 0 18522 0
6 1415 1409020 JK1409020020_310722FTO_65735 Bank 1 6615 0 0 0 0 6615 0
7 1415 1409020 JK1409020005_310722APB_FTO_65900 Bank 1 8771 0 0 0 0 8771 0
8 1415 1409020 JK1409020025_310722APB_FTO_65941 Bank 1 26850 0 0 0 0 26850 0
9 1415 1409010 JK1409010012_250822APB_FTO_87993 Bank 1 7876 0 0 0 0 7876 0
10 1415 1409010 JK1409010012_250822FTO_87997 Bank 1 10203 0 0 0 0 10203 0
11 1415 1409010 JK1409010012_190223FTO_339398 Bank 1 34726 0 0 0 0 34726 0
12 1415 1409010 JK1409010030_190223APB_FTO_339400 Bank 1 5012 0 0 0 0 5012 0
13 1415 1409010 JK1409010007_280223FTO_345591 Bank 1 142842 0 0 0 0 142842 0
Total 13 309141 0 0 0 0 309141 0

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