Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:00 AM 
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FTO Processed by Bank

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Order By:
SNo
1 		FTO No.
2 		Financial Institution
3 		No of Transaction
4 		Amount(In Rs.)
5 		No of Transaction Processed
6 		Amount(In Rs.)
7 		No of Transaction Rejected
8 		Amount(In Rs.)
9 		Total Processed Amount(In Rs.)
10=(5-9) 		No of Invalid Account
11
1 LD3708005008_050524APB_FTO_191 Bank 2 7770 2 7770 0 0 7770 0
2 LD3708005005_120524APB_FTO_219 Bank 72 130536 71 128723 0 0 130536 0
3 LD3708005005_120524APB_FTO_220 Bank 71 128723 71 128723 0 0 128723 0
4 LD3708005005_180524APB_FTO_238 Bank 59 152810 59 152810 0 0 152810 0
5 LD3708005003_180524APB_FTO_239 Bank 14 21756 14 21756 0 0 21756 0
6 LD3708005007_180524APB_FTO_240 Bank 53 137270 52 134680 0 0 137270 0
7 LD3708005001_220524APB_FTO_258 Bank 95 169127 95 169127 0 0 169127 0
8 LD3708005005_220524APB_FTO_259 Bank 30 108780 30 108780 0 0 108780 0
9 LD3708005003_220524APB_FTO_260 Bank 167 346024 166 343952 0 0 346024 0
10 LD3708005004_220524APB_FTO_261 Bank 14 32634 14 32634 0 0 32634 0
11 LD3708005004_220524APB_FTO_270 Bank 32 56980 32 56980 0 0 56980 0
12 LD3708005009_240524APB_FTO_275 Bank 58 150220 58 150220 0 0 150220 0
13 LD3708005007_240524APB_FTO_276 Bank 139 540015 139 540015 0 0 540015 0
14 LD3708005007_240524APB_FTO_277 Bank 102 396270 102 396270 0 0 396270 0
15 LD3708005009_240524APB_FTO_278 Bank 62 212380 62 212380 0 0 212380 0
16 LD3708005007_240524FTO_279 Bank 2 2196 2 2196 0 0 2196 0
17 LD3708005005_250524APB_FTO_280 Bank 19 73815 19 73815 0 0 73815 0
18 LD3708005001_250524APB_FTO_281 Bank 34 61642 34 61642 0 0 61642 0
19 LD3708005008_250524APB_FTO_282 Bank 2 7770 2 7770 0 0 7770 0
Total 1027 2736718 1024 2730243 0 0 2736718 0
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