Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-May-2024 10:05:58 PM 
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FTO Pending at Second Signatory

State : JAMMU AND KASHMIR District : SHOPIAN
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 1422 1422001 JK1422001010_230622FTO_38532 Bank 1 27240 0 0 0 0 27240 0
2 1422 1422001 JK1422001010_230622FTO_38533 Bank 1 27240 0 0 0 0 27240 0
3 1422 1422001 JK1422001010_230622FTO_38534 Bank 1 28829 0 0 0 0 28829 0
4 1422 1422001 JK1422001010_230622FTO_38537 Bank 1 36320 0 0 0 0 36320 0
5 1422 1422001 JK1422001010_230622FTO_38538 Bank 1 29056 0 0 0 0 29056 0
6 1422 1422001 JK1422001010_230622FTO_38540 Bank 1 25424 0 0 0 0 25424 0
7 1422 1422001 JK1422001010_230622FTO_38543 Bank 1 18160 0 0 0 0 18160 0
8 1422 1422002 JK1422002001_231122FTO_201810 Bank 1 2864 0 0 0 0 2864 0
9 1422 1422001 JK1422001016_250323FTO_389597 Bank 1 3632 0 0 0 0 3632 0
10 1422 1422001 JK1422001018_270323FTO_396892 Bank 1 4994 0 0 0 0 4994 0
11 1422 1422001 JK1422001018_270323FTO_396899 Bank 1 4767 0 0 0 0 4767 0
12 1422 1422001 JK1422001018_270323APB_FTO_396907 Bank 1 8399 0 0 0 0 8399 0
13 1422 1422001 JK1422001018_270323FTO_396911 Bank 1 3178 0 0 0 0 3178 0
14 1422 1422001 JK1422001018_270323APB_FTO_396915 Bank 1 7264 0 0 0 0 7264 0
15 1422 1422001 JK1422001018_270323APB_FTO_396920 Bank 1 1816 0 0 0 0 1816 0
Total 15 229183 0 0 0 0 229183 0

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