Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:10:14 PM 
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FTO Processed by Bank

State : LADAKH District : KARGIL Block : PASHKUM Panchayat : PASKHUM-B
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 LD3708003002_030823APB_FTO_1715 Bank 15 44052 15 44052 0 0 44052 0
2 LD3708003002_310823FTO_2879 Bank 3 9307 3 9307 0 0 9307 0
3 LD3708003002_310823APB_FTO_2886 Bank 51 155495 51 155495 0 0 155495 0
4 LD3708003002_210923APB_FTO_3885 Bank 248 529724 245 519964 3 9760 519964 0
5 LD3708003002_270923APB_FTO_4205 Bank 60 128832 60 128832 0 0 128832 0
6 LD3708003002_111023APB_FTO_4953 Bank 126 297588 126 297588 0 0 297588 0
7 LD3708003002_181023APB_FTO_5326 Bank 23 55876 23 55876 0 0 55876 0
8 LD3708003002_181023FTO_5331 Bank 72 154496 72 154496 0 0 154496 0
9 LD3708003002_201023FTO_5547 Bank 4 11350 4 11350 0 0 11350 0
10 LD3708003002_201023FTO_5548 Bank 3 7752 3 7752 0 0 7752 0
11 LD3708003002_211023FTO_5617 Bank 2 4880 2 4880 0 0 4880 0
12 LD3708003002_211023APB_FTO_5618 Bank 24 57096 24 57096 0 0 57096 0
13 LD3708003002_281023APB_FTO_5995 Bank 93 217404 92 214964 1 2440 214964 0
14 LD3708003002_281023FTO_5996 Bank 17 39040 17 39040 0 0 39040 0
15 LD3708003002_241123FTO_8199 Bank 31 73200 31 73200 0 0 73200 0
16 LD3708003002_241123APB_FTO_8200 Bank 202 466284 200 461404 2 4880 461404 0
17 LD3708003002_281123FTO_8414 Bank 5 12200 5 12200 0 0 12200 0
18 LD3708003002_281123APB_FTO_8415 Bank 34 82960 34 82960 0 0 82960 0
19 LD3708003002_131223FTO_9254 Bank 42 74908 42 74908 0 0 74908 0
20 LD3708003002_131223APB_FTO_9255 Bank 242 426756 242 426756 0 0 426756 0
21 LD3708003002_211223FTO_9729 Bank 8 15860 8 15860 0 0 15860 0
22 LD3708003002_211223APB_FTO_9730 Bank 66 123220 66 123220 0 0 123220 0
23 LD3708003002_281223FTO_10179 Bank 10 18300 10 18300 0 0 18300 0
24 LD3708003002_281223APB_FTO_10180 Bank 79 139080 79 139080 0 0 139080 0
25 LD3708003002_180124APB_FTO_11294 Bank 38 64904 38 64904 0 0 64904 0
26 LD3708003002_240124APB_FTO_11414 Bank 84 144448 84 144448 0 0 144448 0
27 LD3708003002_010224FTO_11710 Bank 3 9760 3 9760 0 0 9760 0
28 LD3708003002_260324FTO_13833 Bank 3 7320 3 7320 0 0 7320 0
Total 1588 3372092 1582 3355012 6 17080 3355012 0
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