Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-May-2024 03:50:30 PM 
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FTO Pending at Second Signatory

State : JAMMU AND KASHMIR District : REASI
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 1417 1417002 JK1417002057_070922FTO_101108 Bank 1 179 0 0 0 0 179 0
2 1417 1417002 JK1417002008_100922APB_FTO_104391 Bank 1 11814 0 0 0 0 11814 0
3 1417 1417002 JK1417002042_100922FTO_104871 Bank 1 34726 0 0 0 0 34726 0
4 1417 1417004 JK1417004012_230922APB_FTO_122735 Bank 1 19869 0 0 0 0 19869 0
5 1417 1417004 JK1417004018_230922FTO_122802 Bank 1 76970 0 0 0 0 76970 0
6 1417 1417004 JK1417004018_230922APB_FTO_122807 Bank 1 15036 0 0 0 0 15036 0
7 1417 1417002 JK1417002016_240922FTO_123475 Bank 1 8413 0 0 0 0 8413 0
8 1417 1417002 JK1417002016_240922APB_FTO_123476 Bank 1 6086 0 0 0 0 6086 0
9 1417 1417002 JK1417002054_240922FTO_124719 Bank 1 2685 0 0 0 0 2685 0
10 1417 1417002 JK1417002054_240922FTO_124721 Bank 1 2685 0 0 0 0 2685 0
11 1417 1417004 JK1417004003_270922APB_FTO_129120 Bank 1 15394 0 0 0 0 15394 0
12 1417 1417004 JK1417004003_270922FTO_129132 Bank 1 58533 0 0 0 0 58533 0
13 1417 1417002 JK1417002029_261222FTO_270467 Bank 1 6623 0 0 0 0 6623 0
14 1417 1417002 JK1417002033_271222FTO_273651 Bank 1 1074 0 0 0 0 1074 0
15 1417 1417002 JK1417002041_160123FTO_312309 Bank 1 4117 0 0 0 0 4117 0
16 1417 1417002 JK1417002017_160123FTO_312319 Bank 1 72495 0 0 0 0 72495 0
17 1417 1417002 JK1417002018_160123FTO_312321 Bank 1 29893 0 0 0 0 29893 0
18 1417 1417002 JK1417002043_160123FTO_312347 Bank 1 2880 0 0 0 0 2880 0
19 1417 1417002 JK1417002034_160123FTO_312369 Bank 1 3938 0 0 0 0 3938 0
20 1417 1417002 JK1417002020_160123FTO_312393 Bank 1 4833 0 0 0 0 4833 0
21 1417 1417002 JK1417002014_160123FTO_312402 Bank 1 16110 0 0 0 0 16110 0
22 1417 1417002 JK1417002015_160123FTO_312407 Bank 1 21480 0 0 0 0 21480 0
23 1417 1417002 JK1417002018_080323APB_FTO_354941 Bank 1 6356 0 0 0 0 6356 0
24 1417 1417002 JK1417002018_140323FTO_362330 Bank 1 9534 0 0 0 0 9534 0
25 1417 1417001 JK1417001011_180323APB_FTO_373260 Bank 1 9666 0 0 0 0 9666 0
26 1417 1417001 JK1417001011_180323FTO_373261 Bank 1 4833 0 0 0 0 4833 0
27 1417 1417001 JK1417001012_180323APB_FTO_373830 Bank 1 15931 0 0 0 0 15931 0
28 1417 1417001 JK1417001006_210323FTO_380329 Bank 1 120972 0 0 0 0 120972 0
29 1417 1417001 JK1417001006_210323APB_FTO_380330 Bank 1 29172 0 0 0 0 29172 0
30 1417 1417001 JK1417001006_210323FTO_380332 Bank 1 13067 0 0 0 0 13067 0
31 1417 1417001 JK1417001006_210323APB_FTO_380335 Bank 1 11635 0 0 0 0 11635 0
32 1417 1417001 JK1417001006_210323FTO_380342 Bank 1 155014 0 0 0 0 155014 0
33 1417 1417001 JK1417001006_210323APB_FTO_380343 Bank 1 28998 0 0 0 0 28998 0
Total 33 821011 0 0 0 0 821011 0

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